Delivery Order SAQMPD05D1115-SAQMMA08F5570

<p>The Reserve Command issued a delivery order to Reliable Building Services, Inc. on June 24, 2019, under an 8(a) sole-source set-aside with a ceiling value of $38,430.</p> <p>Place of performance is Flushing, NY. The ultimate completion date is November 12, 2016. On the modification documented here, the Reserve Command de-obligated unused funds under Task Order 0001. Pricing is firm fixed price.</p>

This task order modification represents a bilateral de-obligation of remaining fiscal year 2025 funds from a related task order under the U.S. Marshals Service's $43.8 million Blanket Purchase Agreement for professional and administrative support services. The modification reduces the total value by $38,405.78, comprising a reduction of $38,405.78 from Hourly Activity Line (HAL) 1, elimination of 8.5 hours valued at $296.90 from Cost Line Item Number (CLIN) 2006, and elimination of 811 hours...

This modification to a delivery order for non-real property facility maintenance and repair was awarded to T&amp;H Services, LLC, a tribally-owned, minority-owned small business based in Juneau, Alaska and subsidiary of Tlingit Haida Tribal Business Corporation. The contract carries a competitive 8(a) set-aside designation and is funded by Air Mobility Command, a major command of the U.S. Department of the Air Force responsible for global air mobility operations. The delivery order, with a...

This task order modification represents a bilateral contract action issued by the Naval Air Warfare Center against the Internal Command Support Services (ICSS) follow-on Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The primary purpose of this modification was to de-obligate unused funds on Task Order 0002, which was awarded to Stracon Services Group, LLC, a Women-Owned Small Business (WOSB) certified prime contractor headquartered in Fort Worth, Texas. The original delivery order,...

This is a modification (MOD # 5) to a definitive, labor-hour contract awarded by the U.S. government to a prime contractor. The total ceiling value of the contract is $332,958.00. The contract was awarded on March 26, 2004, with a final completion date of July 30, 2004. The contract is for work to be performed in El Paso, Texas and does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this...

This is a delivery order modification to an existing task order under contract SA130105CQ0004 awarded to Metrica, Inc., a minority-owned and woman-owned small business. The contract has a ceiling value of $123,883.28 and is a fixed price level of effort agreement for services to be performed in San Antonio, TX. Metrica is a proven provider of a wide range of services to the federal government, including IT support, logistics, program management, and technical assistance. The company holds...

Modification CR-2193 represents an administrative transfer of purchasing office responsibility for a delivery order under the CECOM Rapid Response (CR2) Indefinite Delivery/Indefinite Quantity (IDIQ) contract from the Army Contracting Command—Aberdeen Proving Ground (ACC-APG) Division B to ACC-APG Division E. VSE Corporation, a publicly traded engineering and technical services company headquartered in Alexandria, Virginia, continues as the prime contractor on this Time and Materials delivery...

This is a firm fixed-price delivery order awarded by the U.S. Air Force Reserve Command to TMG Services, Inc., a small disadvantaged business, to renovate the MSG offices in Building 128 under Project ZQEL 18-0009. The contract is a task order under the Youngstown ARS SABER Construction IDIQ contract awarded in 2012-2017. The total ceiling value of this delivery order is $96,574.11, and the work must be completed by February 9, 2018. The contract was competitively awarded under the 8(a)...

The Federal Transit Administration issued a no-cost modification to delivery order 69319526F30012N on April 27, 2026, to change the line of accounting on the underlying contract. The modification carries a ceiling value of $140,129 and is issued under a competitive 8(a) set-aside. Saggar &amp; Rosenberg, P.C., a minority-owned, 8(a)-certified firm, holds the delivery order. Place of performance is Washington, DC. The order is priced on a labor-hour basis with an ultimate completion date of April...

This is a modification to a delivery order under the General Services Administration's (GSA) Region 7 Construction Multiple Award Task Order Contract (MATOC) 2015-2020, awarded to Milcon Construction, LLC, a small disadvantaged business. The original task order was for $15,448.57 to perform construction work for the Internal Revenue Service (IRS) located in Austin, TX. This modification deletes some of the original work, resulting in a reduced total cost of $12,309.35. The completion date...