Delivery Order N6871199D3322-0954

The Engineering and Support Center issued a delivery order to Atkinsrealis USA Inc. on July 22, 2024, exercising option CLIN 0017 for equipment purchasing services under the Initial Outfitting and Transition Facilities Support Services IDIQ, with an obligation of $5.5 million and a ceiling value of $188,973,395.36. Place of performance is Germany. The order runs through January 30, 2030, under firm fixed price terms with no set-aside. In fiscal 2024, the order invoiced $729 thousand across 1.0...

This is a Firm Fixed Price Delivery Order awarded by the Environmental Protection Agency (EPA) Region 7 to Environmental Restoration LLC, a for-profit limited liability company. The contract has a potential value of $4,512,202.57 and is for Option Year 1 of an ongoing task order. The contract does not have a set-aside designation. Environmental Restoration LLC provides environmental site remediation, construction, and emergency response services for hazardous waste materials management. This...

SES Electrical LLC, an Alaska Native Corporation-owned small disadvantaged business certified under the SBA 8(a) Program through January 2027, was awarded a delivery order valued at $23.1 million on September 30, 2025, to design and repair the Sterilization Processing Department (SPD) at David Grant Medical Center located on Travis Air Force Base in Fairfield, California. The scope encompasses all intricate components of the SPD and its associated systems extending throughout the hospital...

The Engineering and Support Center awarded a delivery order to EXP Federal Inc. on March 14, 2024, with a ceiling value of $775,056.63 and a firm fixed-price structure. The award was modified on the summary date to add $52,131.73 in funding for an accepted Real Estate Assessment (REA) provided by EXP Federal, bringing total obligated value to approximately $827,187.86. Place of performance is Sanger, CA. The order's ultimate completion date is August 8, 2025. No set-aside was used.

<p>The Office of Acquisitions and Grants issued a purchase order to Benjamin L. Reimer on August 14, 2025, for student services at a ceiling value of $264,201.00. The contract covers 1,500 hours at a rate of $26.59 per hour, with no set-aside applied. Work is performed in Troy, New York, and extends through September 22, 2027.</p>

The Department of Energy's Office of Environmental Management issued a time and materials BPA call to Cohnreznick LLP on June 1, 2026, with a ceiling value of $393,132.81 against the DOE HQ BPA 89303022AMA000041 to audit the CPCCO FY25 incurred costs. Work is performed in Kennewick, Washington. The call concludes September 7, 2027. Cohnreznick will conduct an incurred cost audit of DOE Environmental Management's Consolidated Purchasing Card Contracting Officer activity for fiscal year 2025,...

The Office of Naval Research awarded a definitive contract to Peraton Inc. for a replacement letter of obligation with current-year dollars to pay outstanding cost vouchers on September 21, 2007, with a ceiling value of $180,848.00. The contract operates under cost-plus-fixed-fee pricing. Place of performance is Herndon, VA. The ultimate completion date is May 22, 2009. This award addresses funding exhaustion on the underlying contract; all current funding had expired at the time of the...

The Department of Energy issued a delivery order to Acuity - Pt&amp;C, LLC on May 30, 2025, for cost engineering support to the Hanford Field Office Tank Waste Operations Project, with a ceiling value of $4,390,690.36 under the Architect-Engineer Cost Engineering CONUS And OCONUS Civil Works And Military Construction IDIQ. This delivery order exercises Option Period 3 under the master IDIQ awarded by the U.S. Army Corps of Engineers, which provides comprehensive cost engineering services...

This is a firm fixed-price delivery order contract awarded by the Department of State Bureau of Overseas Building Operations to FTI Consulting, Inc. to conduct an audit of the extended overhead rate used in calculations for compensable delays claimed by the contractor under submitted requests for equitable adjustment (REAs) and certified claims. The hourly rate is based on the rates in the Indefinite Delivery/Indefinite Quantity (IDIQ) contract, and payment will be made based on actual hours...

Naval Facilities Engineering Command issued a no-cost modification to a delivery order held by Sevenson Environmental Services, Inc. on September 19, 2023, under the Environmental Remedial Action Contract for environmental remediation work at the North, NWIRP Bethpage site. The modification de-scopes work elements 1 through 4 (reducing scope by $850,000) and adds scope for work elements 6 and 7 (totaling $793,130.67 in new scope) plus an award fee of $56,869.33, resulting in a net zero-dollar...