Delivery Order W9123716D0007-W9123718F0116

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...

This contract award represents a deobligation action by the National Oceanic and Atmospheric Administration (NOAA) to remove $490,920.90 in uninvoiced funds from Task Order 1305M318FNCNR0036, which was issued under NOAA's Business & Scientific Support Services program. The task order was awarded to Genwest Systems Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Edmonds, Washington, with a place of performance in Woodway, Washington. The underlying contract...

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

This modification to a delivery order under the General Services Administration's Temporary Administrative and Professional Staffing (TAPS) schedule de-obligates $9,225.60 in excess funds from order DOLF12EF22984. The contract, awarded to Northstar Technology Corp., a woman-owned small business, carries a ceiling value of $50,294.40 under a firm fixed-price arrangement. The Office of the Assistant Secretary for Administration and Management (part of the Department of Defense) funded this service...

This contract modification de-obligates remaining unused funds from Option Year 2 of a task order under Tetra Tech Inc.'s EMI Division contract with the U.S. Army Corps of Engineers' Engineering and Support Center for minor and emergency repair services (RMMR) in the North Atlantic Division. The task order, a delivery order under a Firm Fixed Price arrangement, was originally awarded on December 29, 2021, with an ultimate completion date of June 29, 2026, and carries a ceiling value of $53.1...

Bilateral Modification P00015 deobligates funds from the C2C24 (Compile to Combat in 24 Hours) Development, Security, and Operations Support contract, a delivery order issued under the Seaport Next Generation (Seaport-NXG) master IDIQ contract. The modification specifically removes obligations from CLINs 2002_01 and 2002_02, with all other terms and conditions remaining unchanged. This $7.46M ceiling-value delivery order, awarded on March 18, 2021, to prime contractor Peraton Inc. (formerly HP...

This modification de-obligates $61,957.50 in excess funds from Delivery Order 1605C3-20-F-00016, issued to York Stenographic Services Inc. to provide court reporting and transcription services supporting the Department of Labor's Office of Workers' Compensation Programs (OWCP). The original delivery order, awarded August 11, 2020, with a ceiling value of $121,492 and a firm fixed price structure, was scheduled for completion on August 10, 2021. York Stenographic Services Inc., a woman-owned...

This is a $24,000 Firm Fixed Price Delivery Order awarded by the Naval Facilities Engineering Command (NAVFAC) to Aptim Federal Services, LLC. The contract is part of the Global Contingency Construction Contract 2019, a multiple-award IDIQ with NAVFAC. The work is for the WARP EXERCISE, a defense-related requirement with an ultimate completion date of August 16, 2024. The contract has no set-aside designation. Aptim Federal Services is a global engineering and construction firm that provides a...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

This modification to a delivery order for Engineering Services under the Military Sealift Command/Advanced Distributed Naval Systems (MCSC/ADNS) contract deobligates $1.43 million in unfunded ceiling across three Contract Line Item Numbers (CLINs 0001, 1001, and 2001), reducing the contract ceiling to approximately $117.5 thousand. The award was issued to General Dynamics Information Technology, Inc. (GDIT), a subsidiary of General Dynamics Corporation, on December 22, 2021, with an ultimate...