Delivery Order W912L307A0002-0002

A modification has been issued to add $14,695.20 in additional funding to an existing federal contract, bringing the ceiling value to $276,348.80. The contract is a purchase order awarded to Samantha Schlegel (UEI: X899ETD8KHM7) on May 21, 2024, with an ultimate completion date of May 31, 2026. The contract utilizes labor-hour pricing and will be performed in Gainesville, Florida. No set-aside designation was applied to this award. Funding is provided by the Office of Acquisitions and Grants,...

This modification to a Blanket Purchase Agreement call order increases funding by $65,920.80 to CLIN 01001 for time and materials services under Option Period 1, bringing the total obligation from $684,256.80 to $750,177.60 against a ceiling value of $1.27M. The award was made to Corporate Allocation Services Inc., a minority-owned small disadvantaged business and Alaskan Native Corporation wholly owned by Ouzinkie Native Corporation. The contract is performed in Richland, Washington, and is...

This modification exercises Option Period 1 of a Time and Materials Blanket Purchase Agreement (BPA) call under the Department of Energy's Office of Environmental Management, obligating an additional $288,345.60 to Corporate Allocation Services Inc. for safety and security enforcement support services. The total contract obligation increases from $279,436.80 to $567,782.40, with an overall ceiling value of $865,363.20 and an ultimate completion date of February 9, 2028. The work will be...

This funding modification establishes and adds funds to four sub-contract line items (0005AS, 0005AT, 0005AU, and 0005AV) for quarterly payments and one sub-contract line item (0006AA) for partial debt service payment under a delivery order issued to Ameresco Inc. by the U.S. Air Force Nuclear Weapons Center. The contract carries a ceiling value of $280.1 million with an ultimate completion date of July 10, 2043, and operates on a firm fixed-price basis. The work is being performed in San...

<p>This is a modification to a delivery order under contract DG1321-02-CQ-0002, awarded by the Bureau of Economic Analysis, a civilian agency. The modification increases the total funds obligated by $38,600 to a revised ceiling value of $894,935.40. The period of performance remains unchanged from March 15, 2002 through March 14, 2007. This delivery order is designated for small business concerns.</p>

This contract modification exercises Option Period 5 and adds incremental funding of $169,320 to the existing groundwater schedule support contract awarded to Corporate Allocation Services Inc., a minority-owned small disadvantaged business and Alaskan Native Corporation owned firm. The contract, issued as a Blanket Purchase Agreement (BPA) call under the Department of Energy's Office of Environmental Management, provides professional services supporting groundwater-related activities at the...

This is a contract modification to fund additional staffing for the Drug Enforcement Administration (DEA) under a time and materials delivery order. The $446,887.84 modification provides funding for 16 additional Full Service Asset (FSA) positions to address a backlog of work for fiscal year 2022. The prime contractor is Forfeiture Support Associates LLC (FSA Federal), which is a wholly-owned subsidiary of Science Applications International Corporation (SAIC). FSA Federal provides...

This contract modification represents an incremental funding action to a Delivery Order issued to the University of South Florida Institute of Applied Engineering, Incorporated (USF IAE) by the U.S. Air Force. The modification provides $43,500.00 in additional funding to Contract Line Item Number (CLIN) 3008, Sub-CLIN 300803, bringing the overall ceiling value to $1,657,160.21. The work is being performed in Tampa, Florida, under a Cost Plus Fixed Fee pricing structure with an ultimate...

This is a bilateral modification to a Task Order awarded by the U.S. Department of Energy's Office of Environmental Management (DOE-EM) to CohnReznick LLP, a national professional services firm. The purpose of this modification is to provide $340,000 in incremental funding and raise the Task Order's not-to-exceed amount to $990,000. The Task Order is a call against a Blanket Purchase Agreement (BPA) contract vehicle for Audit Support services at the Los Alamos National Laboratory (LANL) for...

This is a contract modification to add FY 2018 funding to an existing Delivery Order (DO) between the Department of Justice (DOJ) Drug Enforcement Administration (DEA) and Forfeiture Support Associates LLC (FSA Federal). The contract has a potential value of $1,366,532.05 and is for labor hours to provide administrative, legal, and investigative support services related to asset forfeiture cases and programs. FSA Federal, a for-profit limited liability company, has received over $250 million...