Purchase Order 693C7319P000016

This modification reduces the total contract value from $71.2M through de-obligation actions affecting two Contract Line Item Numbers (CLINs). CLIN 000101 is reduced by $18.4M (from $38.6M to $20.2M), and CLIN 000201 is reduced by $21.7M (from $32.3M to $10.6M). The delivery order, awarded to Technical Data Analysis, Inc. (TDA) by the Naval Air Warfare Center on February 25, 2022, operates under a cost-plus-fixed-fee pricing structure with no set-aside designation. Work is performed in...

This is a modification to a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract awarded to Double H Production Inc. The modification cancels contract line item numbers (CLINs) 0082 and 0083, and deobligates $506.08 from the total contract value of $119,886.47, reducing the value to $119,380.39. The delivery order was originally awarded on July 11, 2005 to the National Telecommunications and Information Administration, a civilian agency, for services...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

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 is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

This modification to a Purchase Order adjusts funding for two Contract Line Items (CLINs) under an existing $213.6K firm fixed-price agreement between the Army Medical Command (MEDCOM) and T-Metrics, LLC. The modification reduces CLIN 1003 and CLIN 2003 each by $10,800, totaling a $21,600 decrease. The contract, which is performance-based at Fort Gordon, Georgia, is scheduled for completion by March 15, 2025. No small business set-aside designation applies to this award. T-Metrics, a...

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

This delivery order modification represents a descope adjustment to a Production Support Services (PSS) contract for Fleet Readiness Center Southeast (FRCSE) in Jacksonville, Florida, awarded to Prolog, Inc., a Virginia-based, service-disabled veteran-owned small business. The modification de-obligates $640,137.18 in funding, reducing the contract ceiling from $8.7M to approximately $8.1M, and descopes 23,095.80 labor hours from the total effort. The contract operates under a cost-plus-fixed-fee...

This modification adjusts the Contract Line Item Number (CLIN) 0001 ceiling value for a delivery order awarded to Software Information Resource Corp., a certified woman-owned small business, reducing the amount from $86,845.57 to $86,546.57. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and is funded by the Office of Federal Student Aid, a civilian agency within the Department of Education responsible for...

This modification to delivery order DOLF07D621333 under the Department of Labor's (DOL) Custom EPS Training program represents a de-obligation of excess funds totaling $1,668.53 from the original award ceiling of $4,046.51. The contract is a firm fixed-price delivery order awarded to Aquilent, Inc. (a subsidiary of Booz Allen Hamilton Holding Corporation) on June 12, 2007, with an ultimate completion date of June 14, 2007. The work was performed in Laurel, Maryland. No set-aside designation...