Purchase Order 140F0S26P0003

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This is a modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

This modification to Purchase Order DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

This modification to Purchase Order DOLB129333439 represents a de-obligation of excess funds totaling $4,993.26 from a conference space acquisition contract. The prime contractor, PMO IV, LLC (doing business as Sheraton Suites Country Club Plaza), was awarded this firm fixed-price purchase order with a ceiling value of $9,300.44 for conference space services in Kansas City, Missouri. The contract was awarded on August 5, 2012, with an ultimate completion date of August 17, 2012. No set-aside...

This modification to purchase order DOLB119432764 represents a de-obligation of excess funds totaling $151.98 from a court reporting services contract awarded to Jackson &amp; Associates (principal owner Judith Marie Jackson-Ryherd). The contract, valued at $10,558.02 under a firm fixed-price arrangement, was executed on November 15, 2011, with a completion date of December 31, 2011. Services were performed in Santa Rosa, California, and no set-aside provisions were applied to this award. The...

<p>This federal contract award is a modification to deobligate $1,887.35 of funding from Purchase Order #NBCPO5147, awarded to Action Courier Service, Inc. The original contract had a ceiling value of $2,112.65 and was a Firm Fixed Price Purchase Order. The place of performance was Washington, DC 20240, USA. There was no set-aside designation used for this contract.</p>

This is a modification to a task order issued under the General Services Administration (GSA) GAOS Innovation to Develop Enhanced Audits (IDEA) Blanket Purchase Agreement (BPA) for cloud services. The purpose of this modification is to de-obligate $658,000.00 from CLIN 0301. The contract has a ceiling value of $2,561,999.45 and an ultimate completion date of November 22, 2025. The prime contractor is Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB)...

This modification represents a closeout action for delivery order 47QFNA19K00220577, valued at $216,159.54, awarded to Atlantic Diving Supply, Inc. (doing business as Ads) under the Army Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear (CBRN) Defense Rapid Commercial Off-the-Shelf (COTS) vehicle. The contract pertains to N2 Generator Radios and was designated as a Total Small Business set-aside. Atlantic Diving Supply, a Virginia Beach-based tactical equipment...

This modification to Purchase Order DOLB139634179 reduces the ceiling value of an arbitration services contract by de-obligating $6.46K in excess funds. The contract, awarded to Stephen B. Forman (UEI: Z7GMZ25WM962), was established on October 26, 2012, with an ultimate completion date of October 25, 2013. The contract employs labor-hour pricing and carries a total ceiling value of $33.54K. No set-aside designation was utilized for this award. The work is being performed in Washington, DC, and...