Delivery Order W15QKN13D0010-0011

<p>The Marine Corps issued a delivery order to Ternion Corporation on February 1, 2024, with a ceiling value of $1,449,277.57 for product support services, with ultimate completion on January 31, 2025.</p> <p>This is a firm fixed price delivery order issued under a Marine Corps Indefinite Delivery Contract. Place of performance is Huntsville, Alabama. The order includes deobligation of $23,880.93 in unliquidated obligations on CLIN 4008 (ODCS/Travel) in preparation for contract closeout.</p>

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This modification to delivery order DOLF119E31725 de-obligates $90 in excess funds from a contract with Dun &amp; Bradstreet, Inc., a global provider of business decisioning data and analytics services. The underlying delivery order, with a ceiling value of $97,578.77, was awarded on April 19, 2011, to support subscription-based business intelligence services. The contract utilized firm fixed-price pricing and was performed in Washington, DC for the Department of Commerce's Office of the...

The Defense or Civilian agency issued a delivery order to Discovery Energy, LLC on February 26, 2021, for engine generator equipment with a ceiling value of $33,204.00, deobligated and closed on February 28, 2027. Place of performance is Milwaukee, WI 53201. The order is firm fixed-price. This delivery order has been administratively modified for closeout; the remaining funds were deobligated, reducing the funded amount by $2,150.00 from $35,354.00 to $33,204.00. All invoices have been paid...

This modification to delivery order DOLB119631719 involves a de-obligation of excess funds totaling $107,550.96 from Med Trends, Inc., a service-disabled veteran-owned small business. The underlying delivery order, which was originally awarded on April 15, 2011, carries a ceiling value of $12.7 million and operates under firm fixed-price terms. The contract is set aside for service-disabled veteran-owned small businesses and is classified as a delivery order contract type, indicating it was...

<p>This is a delivery order issued under a federal contract awarded by the Department of Energy to Shaw Environmental, Inc., a for-profit organization. The delivery order is for environmental services and has a firm fixed price of $1,371,491.28. The period of performance ends on August 31, 2016. The place of performance is San Diego, California. This delivery order is not associated with a set-aside program.</p>

The Defense Logistics Agency's Document Services division issued a delivery order to Xerox Corporation on October 1, 2024, with a ceiling value of $113,628.98 for maintenance of government-owned small-format color devices. The order is firm fixed price and covers maintenance-only services for devices located in South Carolina, Florida, and the District of Columbia, with primary place of performance in Goose Creek, SC. The ultimate completion date is September 30, 2025. This delivery order...

<p>A civilian agency issued a delivery order to Discovery Energy, LLC on February 26, 2021, for engine generator equipment, with a ceiling value of $33,204.00. The order has expired; this administrative modification deobligates remaining funds by reducing the obligated amount from $35,354.00 to $33,204.00 for closeout purposes.</p> <p>Place of performance is Milwaukee, WI 53201. Ultimate completion date is February 28, 2027. The order was priced firm fixed price with no set-aside.</p>

PEO Soldier issued a delivery order to Kongsberg Defence &amp; Aerospace AS on July 25, 2011, with a ceiling value of $1,369,690.92 for depot maintenance and repair services, with final completion by September 30, 2014. The order funds depot support under CLINs 0007AE and 0410AA through a modification that deobligates from a prior delivery order and establishes a disbursement plan for maintenance and repair. Place of performance is Johnstown, PA. The order carries firm fixed price pricing with...

This modification to delivery order FCS TAG 0065 ANG E55 FTP represents a de-obligation of funding for General Dynamics Information Technology, Inc. (GDIT), a wholly owned subsidiary of General Dynamics Corporation. The contract, awarded on September 4, 2019, operates under a cost-plus-no-fee pricing structure with a ceiling value of $13,913.21 and an ultimate completion date of April 24, 2026. Performance is located in Hanover, Maryland. The award carries no set-aside designation, indicating...