Delivery Order N6247005D7108-0016

This modification represents Option Year 2 of a firm fixed-price contract awarded to Decathlon Development Corp (UEI: D6ZKR1FFJLZ4) by Naval Sea Systems Command for software development and maintenance support services. The contract, valued at $4.4 million, supports the Integrated Budget, Planning and Execution System (IBPES) within the Navy Marine Corps Intranet environment at the Naval Surface Warfare Center Dahlgren Division in Dahlgren, Virginia. The underlying effort involves developing,...

The Department of Health and Human Services' Office of the Assistant Secretary for Administration has exercised the first one-year option period (August 1, 2025 through July 31, 2026) on a firm-fixed-price purchase order with AFC Development Inc. for Integrated National Capabilities Evaluation Platform (INCEP) operations and maintenance services. The overall contract ceiling value is $758,745.05, with a ultimate completion date of July 31, 2027. The work will be performed in Anniston, Alabama....

This modification exercises the fourth option year (Option Year 3) of a purchase order contract awarded to Pfarrer Thomas Jeschner, doing business as Pfarramt, by a U.S. Defense agency operating in the European Region. The contract is a firm fixed-price purchase order with a ceiling value of $38,394.35 and is scheduled for ultimate completion by November 30, 2026. The awardee, identified by UEI SM12GM6NE145, will perform work in Germany. No set-aside designation was applied to this award. The...

<p>The Naval Air Warfare Center issued a delivery order to American Systems Corporation on March 1, 2023, with a ceiling value of $5,612,870.57 for software support engineering for PMA-271 H-1. This is a cost-plus-fixed-fee order with an ultimate completion date of February 29, 2028.</p> <p>Place of performance is Patuxent River, MD. The order exercises option year 3 CLINs, realigns ceiling, and adds incremental funding. No set-aside was used.</p>

This is a Delivery Order for Option Year 3 FFP (Firm-Fixed-Price) Task Orders awarded by the Alabama National Guard (a Defense agency) to J.M. Waller Associates, Inc., a small business contractor. The contract has a total ceiling value of $22,810.80 and an ultimate completion date of December 10, 2009. The contract is a Combination Pricing Type, meaning it utilizes two or more pricing arrangements. This order was likely issued under a larger Indefinite Delivery/Indefinite Quantity (IDIQ)...

This modification exercises Option Period Four of a Delivery Order for Program Management Operations (PMO) Support services under the Global Enterprise Network Modernization Overseas (GENM-O) program. The contract is issued through the Responsive Strategic Sourcing for Services (RS3) vehicle and supports the Product Management Power Projection Enablers initiative with a ceiling value of $42.8 billion. The option period runs from January 13, 2026 through January 12, 2027, with the original...

Air Force Space Command awarded a $200,472 firm fixed-price purchase order to Gerovac SJ Rev Ivan to fund the exercise of option year 1 and cover travel expenses associated with Catholic priest services. The contract, which was awarded on December 15, 2021, carries an ultimate completion date of June 14, 2027, and will be performed in El Segundo, California. No set-aside designation was used for this procurement. This purchase order represents a continuation of an existing service agreement,...

The Naval Air Warfare Center issued a delivery order to American Systems Corporation on March 1, 2023, with a ceiling value of $1,671,916.23 for software engineering support to the NAWCAD Software Engineering Department under a Cost Plus Fixed Fee pricing structure. This modification exercises Option Year 3 CLINs and adds incremental funding. Place of performance is Patuxent River, MD. The ultimate completion date is February 29, 2028. The order was issued on a full and open basis with no...

<p>The Naval Air Warfare Center issued a delivery order modification to KBR Wyle Services, LLC on September 3, 2019, exercising Option Year 3 under a cost-plus-fixed-fee contract with a ceiling value of $17.18 million.</p> <p>Place of performance is Lexington Park, Maryland. The ultimate completion date is September 2, 2024. This modification de-obligates funding from CLIN 0039/01 as part of the option year exercise. No set-aside was used for this order.</p>

<p>This is a delivery order awarded by the United States Air Force Defense Finance and Accounting Service (USAF DFAS) to the Williams-Gonzales Joint Venture, a child company of Williams Professional Services, LLC. The contract has a ceiling value of $126,272.00 and was issued as a competitive 8(a) set-aside. The order is for &quot;OPTION YEAR TWO- FFP TASK ORDERS NG&quot; with a period of performance through October 28, 2009. The place of performance is Savannah, Georgia.</p>