Delivery Order W58RGZ14G0005-0001

This modification updates the Defense Organization Activity Address Code (DODAAC) for a delivery order issued to BAE Systems Technology Solutions & Services Inc. under a Naval Air Warfare Center (NAWC) contract. The delivery order, valued at approximately $1.99M, operates under a Cost-No-Fee pricing structure with a completion date of June 30, 2019. BAE Systems, a subsidiary of BAE Systems PLC headquartered in Rockville, Maryland, is a major systems integrator providing engineering,...

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 modification to an existing Delivery Order contract (FA448417D0007|FA448422F0032) awarded by the Air Mobility Command, a unit of the U.S. Department of the Air Force, to Occupational Training Center of Burlington County (OTC), a non-profit organization designated as an AbilityOne agency. The modification adds $108,293.83 in Fiscal Year 2022 funding to the contract for Transportation Working Capital Fund (TWCF) Maintenance Group (MXG) activities. This Delivery Order contract, which does...

This administrative modification corrects the Defense Priorities and Allocations System (DPAS) rating for delivery orders ND-1 through ND-7 under a cost-plus-fixed-fee contract awarded to Science Applications International Corporation (SAIC). The contract, valued at $2.92M with an ultimate completion date of August 19, 2027, is funded by Naval Sea Systems Command and will be performed in Herndon, Virginia. This delivery order does not utilize a small business set-aside and represents work...

This modification to a delivery order for non-real property facility maintenance and repair was awarded to T&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 administrative modification to a delivery order issued under the Defense Technology Objective (DTO) Multi-Program Agreement (MPA) was awarded to Integrated Coast Guard Systems LLC to correct the line of accounting in Block 10A of the basic award. The contract, which was originally awarded on February 1, 2007, carries a ceiling value of approximately $172.2 million and was scheduled for ultimate completion on June 2, 2010. The work is to be performed in Arlington, Virginia. No set-aside...

This modification to Task Order 70FA4026F00000011 represents a $8,000 firm fixed-price delivery order awarded to United Parcel Service Co. (UPS) by the Federal Emergency Management Agency (FEMA) for shipping services. The modification's primary purpose is to update the authorized invoice approver rather than expand scope or funding. The delivery order is a child contract under the Next Generation Delivery Services 2 (NGDS 2) indefinite delivery/indefinite quantity vehicle, which serves as FEMA's...

This modification to a Delivery Order contract awarded to Vectrus Systems LLC pertains to logistic support services for Japan's V-22 aircraft program under Foreign Military Sales (FMS) arrangements. The contract, funded by the Naval Air Warfare Center, carries a ceiling value of $387,236.59 and was originally awarded on July 19, 2021, with an ultimate completion date of July 18, 2022. The modification specifically addresses administrative changes including updates to the CAGE code,...

Modification DMOB000824EBM is a delivery order issued to AT&T Mobility LLC under the Department of Defense Mobility Classified Capability (DMCC) enterprise solutions Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Information Systems Agency. The order procures DMCC devices and services in support of the U.S. Navy's Commander, Navy Region Northwest and is valued at $6,794.45 under a firm fixed-price arrangement with no set-aside designation. The modification finalizes...

Delivery Order HCS2402-M20 represents a modification to an existing delivery order issued by the Naval Air Warfare Center, a Defense Department agency, to Fedtribe LLC, a tribally-owned small business based in King William, Virginia. The modification updates quantities and deobligates funds under a firm fixed-price delivery order with a ceiling value of $383,617.35 and an ultimate completion date of April 1, 2025. This award is issued under Fedtribe's $100 million single-award Basic Ordering...