Purchase Order 15DDN021P00000070

This contract is a $1,327,000.00 firm fixed price delivery order issued under Clins 0003 and 0004 of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Advertising Council Inc., doing business as AD Council, a non-profit organization. The contract is with the Federal Emergency Management Agency (FEMA) and does not have a set-aside designation. AD Council has held multiple IDIQ contracts with FEMA and other agencies, including the National Highway Traffic Safety Administration, to...

This is a modification to add funds to Option Year 2 of a federal contract awarded by the U.S. Department of Health and Human Services (HHS) to the American Institutes for Research in the Behavioral Sciences (AIR), a non-profit research organization. The contract is part of the HHS Program Support Center's Procurement of Research Evaluation and Statistics Task Orders (PRESTO) vehicle, which enables HHS agencies to issue task orders for research, evaluation, and technical assistance services. The...

This is a $306,807.39 firm fixed-price contract awarded by the Office of the Chief Financial Officer, a civilian agency, to Integrated Finance And Accounting Solutions, LLC (IFAS), a minority-owned, woman-owned, service-disabled veteran-owned small business. The contract is to provide technical services to support the Fund Balance with Treasury effort, which encompasses professional accounting and consulting services to identify causes of cash shortages, analyze trends and issues, and review and...

The Department of Health and Human Services Administration for Children and Families awarded a $497,215 firm fixed price definitive contract to MEF Associates, LLC. The contract is for the Understanding Financial Literacy Interventions in Employment-Related Contexts for Low-Income Individuals Study, which will develop a better understanding of financial literacy interventions within employment programs through qualitative data collection, analysis, and reporting to further the initial literature...

<p>This is a federal contract award from the Federal Emergency Management Agency (FEMA) Region 9 to HDR Engineering, Inc. for a de-obligation of excess funds under the OCPO Sweep Target Project. The contract is a Delivery Order with a Cost Plus Fixed Fee pricing type, valued at $460,926.34. The award date was April 22, 2016, with an ultimate completion date of March 22, 2008. The contract does not have a set-aside designation.</p>

This modification to a software application delivery order, awarded to Southwest Research Institute (SwRI) by the Naval Air Warfare Center (NAWC), reflects a deobligation of expired funds from four Contract Line Items (CLINs 0001AF, 0001AG, 0003, and 0004). Originally awarded on April 26, 2019, the contract carries a ceiling value of $1.18M and operates under a Cost Plus Fixed Fee pricing structure. The work is performed at NAWC's facility in Patuxent River, Maryland. No set-aside designation...

This delivery order modification to the Risk MAP Production and Technical Services indefinite delivery/indefinite quantity (IDIQ) contract represents a de-obligation of excess funds from the Region X FY20 RiskMAP task order awarded to Starr II, A Joint Venture on May 22, 2020. The contract, valued at $8.02 million with an ultimate completion date of May 21, 2025, is structured as a cost-plus-fixed-fee delivery order and was funded by the Federal Emergency Management Agency (FEMA). The work is...

This delivery order modification, valued at $5.9M, was awarded to Integrated Finance and Accounting Solutions, LLC (IFAS), a Washington, D.C.-based woman-owned small business, by the Department of State's Bureau of the Comptroller and Global Financial Services. The modification de-obligates outstanding funds in accordance with requisition 1064-2335039M9 under the Financial Management Support Services – GC GFACS Surge 2 program. Work is being performed in Charleston, South Carolina, with an...

This modification creates a new task order under the HCERA-SAFRA Not-For-Profit Servicer Program contract (ED-FSA-12-D-0007) awarded by the Department of Education Office of Federal Student Aid. The task order has a period of performance from 9/03/2019 to 12/15/2019 and provides $11,002,134.98 in funding for Title IV aid servicing through approximately 9/30/2019. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. The prime contractor is Granite Edvance...

On September 29, 2021, the U.S. Army European Command awarded a firm fixed-price delivery order valued at approximately $26.0 million to Sociedad Española De Montajes Industriales S.A., a Spanish construction and industrial services company, for the EDI Aircraft Parking Apron project at Campia Turzii Air Base in Romania. The contract encompasses electrical and telecommunications duct modifications supporting the development of a tactical fighter parking apron facility. This delivery order is...