Purchase Order 15DDN021P00000071

Contract AE-23-0008 is a firm fixed-price delivery order awarded by ENDIST Europe (U.S. Army's European installation management organization) to Black & Veatch Special Projects Corp. on December 16, 2022, with a ceiling value of $1.18M and completion date of January 4, 2025. The delivery order funds renovation work on the dive locker facilities in Buildings B8255 and B8256 at Baumholder, Germany, supporting U.S. military infrastructure under the Status of Forces Agreement (SOFA) program....

This delivery order modification, issued August 8, 2023, by the Naval Information Warfare Systems Command (NAVWAR), adjusts the obligated amount for graduate student analytical and technical support services under the San Diego State University Research Foundation's Delivery Order contract. The modification de-obligates $31.52 in excess funds from Account Code AA, reducing the total obligated amount to $32,909.43, with a ceiling value of $32,940.95. The work is performed on a time and...

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...

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...

This is a firm-fixed-price delivery order awarded to the American Council on the Teaching of Foreign Languages, Inc. (ACTFL) by the U.S. Army Training and Doctrine Command (TRADOC) for a Standard Setting Study for Tagalog with a ceiling value of $80,211.99 and a completion date of September 2, 2016. ACTFL is a non-profit organization that provides a range of foreign language assessment, testing, and instructional services to various government agencies, primarily within the Department of...

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 is a $20,000.00 firm fixed-price purchase order awarded by an unspecified U.S. government agency to the Research Foundation for the State University of New York (SUNY), a private non-profit organization that manages sponsored programs and research grants for the SUNY system. The contract is for the closeout of a previous purchase order and does not have a set-aside designation. The Research Foundation for SUNY, through its SUNY Oswego campus, has received numerous federal grants and...

The Department of the Treasury's Community Development Financial Institutions Fund awarded a $331,613.72 firm fixed price delivery order to Archetype I LLC under the One Acquisition Solution for Integrated Services - Small Business indefinite-delivery/indefinite-quantity multiple award contract. The order is for underwriting services in support of the CDFI Fund's Bond Guarantee Program and will be performed in Washington, D.C. over an 8-month period concluding in January 2022. No...

This is a firm-fixed-price delivery order awarded by the Community Development Financial Institutions (CDFI) Fund, a program of the U.S. Department of the Treasury, to F2 Solutions LLC, a minority-owned small disadvantaged business. The award, valued at $403,048.94, is for application review management services related to the CDFI, Native American CDFI Assistance (NACA), and Healthy Food Financing Initiative (HFFI) programs. The contract has an ultimate completion date of September 30, 2017...

This is a firm fixed-price purchase order awarded by the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) to the University Research Foundation, Inc. (doing business as Maryland Advanced Development Laboratory), a nonprofit research organization. The contract, which has a potential value of $122,194.62, is for HYSPLIT (Hybrid Single Particle Lagrangian Integrated Trajectory) research flights. The award does not have a set-aside designation. The contract supports...