Delivery Order N4008515D7530-N4008520F5472

This delivery order modification extends the period of performance for an Engineering and Technical Support Research, Development, Test, and Evaluation (RDT&E) task order awarded to The Johns Hopkins University Applied Physics Laboratory LLC (APL) by the Missile Defense Agency (MDA). The modification extends the contract performance period from April 30, 2025 to June 30, 2025, providing a two-month extension for ongoing work. The contract employs a Cost Plus Fixed Fee pricing structure...

This administrative modification adds $17.7M in funding to a delivery order issued under Techflow Mission Support, LLC's $156.9M indefinite delivery contract with Navy Installations Command for comprehensive base operations support services at Naval Air Station Patuxent River. The modification allocates funding for Option Year 4 across multiple accounts including Naval Air Warfare Center, Strike Test, Fleet Exercises, Maryland Air National Guard, Naval Research Laboratory, and Morale, Welfare...

This delivery order modification represents a funding realignment action under the PM MC Product Support contract, valued at $30.5M, awarded to Envision Innovative Solutions, Inc. The modification deobligates and returns unbilled funds from budget years 1 and the first option year (OY1), while realigning funds from OY1 to the second option year (OY2). The contract is funded by the Program Executive Officer for Command Control Communications-Tactical (PEO C3T), a Defense agency component, and...

Modification P00005 exercises the first option period for a delivery order issued under the NITAAC Chief Information Officer - Solutions and Partners 3 (CIO-SP3) Governmentwide Acquisition Contract (GWAC) to support the U.S. Marshals Service Information Technology Division's Functional Operations and Resources for Core Enterprise Services (FORCE) program. BAE Systems Technology Solutions & Services Inc. is the prime contractor, with a ceiling value of $73.6 billion for the modification...

This delivery order modification (MOD 0015) adds funds to CLIN 2003 under the CEC/IOD IT Support Services contract (CRQ000004296796), awarded to Focused Management, Inc., a minority-owned and veteran-owned small business specializing in federal IT services. The contract carries a ceiling value of $81.6 million and was awarded on September 18, 2023, with an ultimate completion date of January 15, 2028. The work will be performed in Franconia, Virginia, and is funded by the Office of the Chief...

This is a no-cost modification to extend the period of performance by 6 months for a Firm Fixed Price (FFP) call order under the Software Engineering Support (SWES) Blanket Purchase Agreement (BPA) held by Strongbridge LLC, a veteran-owned small business. The call order is to transition the Crash Data Acquisition Network (CDAN) systems from MAX.gov to an authorized system to meet the Department's multifactor authentication requirements prior to the expiration of MAX.gov. The original call...

This is a modification to add funding to an existing task order (T0001) awarded to Strategic Resources, Incorporated (SRI), a woman-owned, minority-owned small business, by a U.S. government agency. The original task order was issued under a larger delivery order contract with a total ceiling value of $2,089,112.40. SRI provides a range of technical and support services to federal agencies, with a focus on the Department of Defense. The company holds several important indefinite delivery...

This modification corrects the period of performance end date for contract line items 3001 and 3002 under a sole source task order issued to F3Ea Inc., a veteran-owned, service-disabled veteran-owned small business headquartered in Savannah, Georgia. The task order provides support to the 28th Explosive Ordnance Disposal Unit under a single-award indefinite delivery contract with a ceiling value of approximately $1.02M. The work is being performed in Salt Lake City, Utah, and is funded by the...

This is a task order issued under contract H94002-09-D-0001 to Concept Plus, LLC, a certified 8(a) Program participant and self-certified minority-owned small disadvantaged business. The task order is for the execution of services and to provide funding for Option Period 6 extension of the contract from 09/01/2015 through 02/29/2016. The contract is a Firm Fixed Price Delivery Order with a ceiling value of $2,440,896.01. Concept Plus, LLC is a prime contractor that provides information...

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...