Delivery Order W9127S16D0006-W9127S19F0094

<p>This is a modification to a federal contract awarded by the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc. for the MAP MODERIZATION PROGRAM. The original contract was awarded on September 10, 2005 as a cost-plus-fixed-fee Delivery Order with a ceiling value of $152,182.13. This modification is to deobligate $133.63 from the contract, which had an ultimate completion date of October 22, 2010. The contract was not set aside for any special designation.</p>

This modification deobligates unused funding from Contract Line Items (CLINs) 0002, 0004, and 0005 under a delivery order issued to the Kansas Department of Wildlife and Parks (KDWP) for land management services supporting the Missouri River Project Office. The award, issued by the U.S. Army Corps of Engineers on July 10, 2023, carries a ceiling value of $327,171.66 and operates under a firm fixed-price structure with no set-aside designation. KDWP, a state government agency operating through...

This modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

This is a modification to a delivery order contract awarded to Aerostar SES LLC, a minority-owned small business, by the U.S. Army Corps of Engineers (USACE) Jacksonville District. The original contract, part of the USACE Jacksonville Environmental Remediation IDIQ contract vehicle from 2016-2021, was for environmental remediation services such as groundwater monitoring, mold remediation, wetland delineation, asbestos abatement, and well abandonment. This modification descopes the task order and...

This is a modification to a delivery order under contract N6247008D1006 awarded to the AGVIQ/CH2M HILL JOINT VENTURE III, a small business joint venture. The original contract was awarded by the Naval Facilities Engineering Command (NAVFAC), a defense agency, for work at Patuxent River, Maryland. This modification de-obligates excess fiscal year 2011 funds, reducing the contract ceiling value to $1,794,056.63. The contract is a cost-plus-award-fee type and was set aside for small businesses.

This is a modification to a delivery order awarded by the U.S. Department of Energy's Office of Environmental Management (EM) to Chenega Professional &amp; Technical Services LLC, a small disadvantaged business. The purpose of this modification is to deobligate $14,528 in unspent funds from CLIN 00002 and close out the task order. The original task order, valued at $51,555.33, was for facilitated partnering support services and EM acquisition support. This was a time-and-materials contract...

This modification de-obligates a $2,500 minimum guarantee on a delivery order under the U.S. Army Corps of Engineers (USACE) Northwestern Division's $56 million Indefinite Delivery Contract (IDC) for architect-engineer services. The modification reduces CLIN 0001 from $2,500 to $0, as the minimum guarantee requirement was satisfied through the award of another task order. The underlying IDC, which is set aside for Woman-Owned Small Businesses and extends through September 2031, authorizes...

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...

This modification to Delivery Order DOLB119E32469 de-obligates $313,189.03 in excess funds from a Business Solutions and Services Support contract awarded to Aqiwo, Inc. under an 8(a) Sole Source set-aside designation. The delivery order, issued under a Time and Materials pricing structure with a ceiling value of $4.47 million, was originally awarded on September 19, 2011, with an ultimate completion date of September 13, 2012. Performance is being conducted in Washington, DC. The contract is...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...