Purchase Order 15B41323P00000002

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...

This contract modification represents an administrative de-obligation of excess funds totaling $14,062.75 from the Defense or Health Agency from two contract line items (CLINs 0005 and 0009) supporting the Region IV Health Unit. The underlying contract, valued at $22,978.80, was awarded to Spectrum Healthcare Resources, Inc., a major federal healthcare staffing contractor, on December 15, 2021, for services performed in Chamblee, Georgia. This is a Time and Materials Blank Purchase Agreement...

<p>The Federal Medical Center Rochester issued a purchase order to Mayo Clinic Specialty Pharmacy on January 1, 2026, with a ceiling value of $66,382.45 for medical trips services. The order represents a decrease modification of $23,617.55 and carries a firm fixed-price structure under a no-set-aside designation. Work is performed in Rochester, Minnesota, with an ultimate completion date of January 31, 2026. The order covers comprehensive medical services as detailed in the attached JOFOC.</p>

The Federal Medical Center Rochester issued a delivery order to Medline Industries, LP on December 29, 2025, with a ceiling value of $73,095.93 for medical supplies, with an ultimate completion date of January 31, 2026. The order is issued under the Medical/Surgical Prime Vendor Generation Z Version 1 Program (MSPV GEN-Z V1), a federal healthcare supply vehicle serving the Federal Bureau of Prisons system through interagency coordination. Place of performance is Northfield, IL 60093. The pricing...

This modification to a Purchase Order awards $356,438.19 to the North Dakota Department of Health and Human Services (NDDHHS) to fully fund electronic death records (EDR) services through December 26, 2025, and to update agency-specific Federal Information Security Modernization Act (FISMA) compliance clauses. The contract is part of a broader EDR program supporting 54 states and jurisdictions administered by the Social Security Administration. The award is structured as a firm fixed-price...

The Federal Medical Center Carswell issued a delivery order modification to the University of North Texas Health Science Center at Fort Worth on November 1, 2023, increasing the ceiling value by $520,000 to $1,019,008.53 for comprehensive medical services delivered in November 2023. Place of performance is Fort Worth, TX. The order is priced firm fixed price with an ultimate completion date of November 30, 2023. The modification funded higher-than-anticipated estimated medical services costs for...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 awarded a $1.29 million firm fixed price delivery order contract to St. Marys Regional Health Center of Essentia Health. Under this contract, St. Marys Regional Health Center will provide EXPRESS REPORT: FY22 SPEND services to the VA - VHA. The place of performance is Detroit Lakes, Minnesota. The period of performance is from October 1, 2021 through December 31, 2022. No major subcontractors...

The Social Security Administration awarded a modification to a delivery order to Healthequity, Inc. for Calendar Year 2025 Federal Flexible Spending Account (FSAFEDS) Services administrative fees, valued at $190,096.50. This firm fixed-price task order, awarded on April 14, 2025, with an ultimate completion date of December 31, 2025, represents an increase in administrative fees due to higher-than-anticipated employee participation in the FSAFEDS program. The contract involves no set-aside...

This contract modification de-obligates $872,376.02 in excess funds from contract 1605DC-18-C-0032 for Program Management Support Services awarded to Midnight Sun Technologies LLC, an Alaska-based subsidiary of Kikiktagruk Inupiat Corp (KIC). The original contract, awarded on September 28, 2018, to the Department of Labor's Office of Workers Compensation Program carries a ceiling value of $10.95M and operates under a labor-hour pricing structure with an ultimate completion date of March 27,...

This contract modification de-obligates $11,114 from Optumserve Technology Services, Inc. (doing business as Qssi), reducing the remaining obligation to $0 for the development of a Cognos dashboard. The contract was awarded on September 28, 2021, by the Office of the Chief Financial Officer (civilian agency) with a ceiling value of $304,580 under a Blanket Purchase Agreement (BPA) call with firm fixed pricing. The work was performed in Columbia, Maryland, with an ultimate completion date of June...