Purchase Order 15DDTR22P00000035

<p>A civilian agency issued a delivery order to Discovery Energy, LLC on February 26, 2021, for engine generator equipment, with a ceiling value of $33,204.00. The order has expired; this administrative modification deobligates remaining funds by reducing the obligated amount from $35,354.00 to $33,204.00 for closeout purposes.</p> <p>Place of performance is Milwaukee, WI 53201. Ultimate completion date is February 28, 2027. The order was priced firm fixed price with no set-aside.</p>

<p>This is a de-obligation and closeout purchase order awarded by the African Development Foundation to deliver unspecified products and services. The contract, valued at $24,087.89, was awarded on November 20, 2003 with a completion date of the same day. It was a time and materials contract with no set-aside designation. The place of performance was Washington, DC.</p>

The Federal Emergency Management Agency issued an administrative modification to de-obligate excess funds of $6,797.86 on this firm fixed price call order issued under a Blanket Purchase Agreement. The underlying purpose of the call order is to provide shred bin rental and onsite weekly servicing in support of disaster declaration operations (DR4673-FL) at the performance location in Brandon, Florida. The contract was originally awarded on November 2, 2022, to Stericycle Inc., a large business...

This firm fixed price delivery order against the Department of the Army Corps of Engineers Engineering District Omaha multiple award contract awards Value Management Strategies, Inc. the minimum amount of one dollar to de-obligate the minimum guarantee and close the associated task order. Performance will occur in San Marcos, California by October 2024. No set-aside was utilized for this award to de-obligate a minimum funding amount under a previous task order with the Corps of Engineers Omaha...

This modification deobligates the remaining balance of $93.7K to close out a delivery order under Capital Currency Team's $100M indefinite delivery contract with the U.S. Army Corps of Engineers Baltimore District (ENDIST Baltimore). The delivery order, awarded September 13, 2022, supported final design services for a design-bid-build acquisition of the Bureau of Engraving and Printing's new currency production facility in Beltsville, Maryland. The contract was executed on a firm fixed price...

<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>

<p>The Department of the Navy issued a delivery order to Tote Services, LLC on August 18, 2025, with a ceiling value of $35,642.44 under a cost-no-fee pricing structure. This order closes out excess funding on a task order supporting maritime vessel operations, with an ultimate completion date of February 28, 2026. Place of performance is Orange, TX.</p>

The Federal Emergency Management Agency issued a delivery order to Digital Systems Group, Inc., on January 7, 2026, with a ceiling value of $444,814.97, to exercise Option Period 2 and provide incremental funding for WebIFMIS/PARS accounting services through December 6, 2026. This delivery order is issued under FEMA's single-award Indefinite Delivery Contract with Digital Systems Group, Inc., which carries a ceiling of $29.87 million and supports follow-on maintenance, sustainment, and...

This delivery order, issued December 16, 2022, represents a de-obligation of funds from a larger indefinite delivery contract between the Naval Air Warfare Center and Airborne Tactical Advantage Co LLC (ATAC), a Textron Inc. subsidiary. The contract modification de-obligates funds from Contract Line Items (CLINs) 0003, 0006, 0007, and 0008, with a ceiling value of approximately $514K. ATAC, a leading provider of tactical airborne services and aviation support solutions to the Department of...

<p>The Army PEO Combat Support and Combat Service Support (PEO CSCSS) issued an administrative modification to a delivery order to Miltope Corporation on May 29, 2013, deobligating $161,306.91 against a ceiling value of $97,429.19 under firm fixed price terms.</p> <p>Place of performance is Hope Hull, AL. The order's ultimate completion date was May 23, 2012. No set-aside was used.</p>