Purchase Order DAAH0300P0653

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This delivery order modification de-obligates excess funds of $1.72 from order DOLF119432427 for Xerox copier maintenance services awarded to Xerox Corporation. The contract, valued at $18,266.26, was initially awarded on September 13, 2011, with an ultimate completion date of January 10, 2018. The work is performed in Washington, DC and funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency component. Xerox Corporation operates as a child entity...

This modification to delivery order DOLB119A31515 de-obligates $130,178.54 in excess funds from a labor-hour contract valued at $2.76 million. The contract was awarded to Powertek Corporation on February 1, 2011, to provide automated data processing operations and hotline support services to the Department of Labor's Office of the Assistant Secretary for Administration and Management. The work was performed in Washington, DC, with an ultimate completion date of September 5, 2011. The contract...

The Office of Management awarded a $588,829.52 definitive contract to Siemens Industry Inc. for software maintenance and technical license support on September 27, 2019, under firm fixed-price terms with no set-aside. The contract provides funds to continue technical support from October 1, 2019 through September 30, 2024. Place of performance is Washington, DC. A modification de-obligated funding; ultimate completion date is August 20, 2026. Service Contract Inventory reporting shows FY2024...

Newcal Industries was awarded a purchase order contract by a U.S. government agency for maintenance services on a Canon 550 copier, effective October 1, 2004, with an ultimate completion date of September 30, 2005. The contract carries a ceiling value of $2,778.40 and was awarded without a set-aside designation. This maintenance agreement procurement represents a standard equipment service contract, likely intended to ensure operational continuity and support of the copier equipment throughout...

This is a purchase order contract awarded by the U.S. Army Materiel Command Contracting Command to Air Compressor Engineering Company, Inc. for the annual maintenance of five Ingersoll Rand air compressors and three dryers located at Benet Laboratories in Watervliet, New York. The contract has a ceiling value of $42,961.71 and a completion date of March 31, 2025. The contract is a firm fixed price contract with no set-aside designation. The services to be provided include preventative...

This contract modification de-obligates remaining unused funds from Option Year 2 of a task order under Tetra Tech Inc.'s EMI Division contract with the U.S. Army Corps of Engineers' Engineering and Support Center for minor and emergency repair services (RMMR) in the North Atlantic Division. The task order, a delivery order under a Firm Fixed Price arrangement, was originally awarded on December 29, 2021, with an ultimate completion date of June 29, 2026, and carries a ceiling value of $53.1...

This federal contract represents a de-obligation and closeout action for the ALSTOM ETERRA EMP Annual Standard Software Support Services award, issued to GE Renewables Grid LLC (a subsidiary of General Electric Company) by the Western Area Power Administration. The contract, awarded on September 26, 2016, as a firm fixed-price purchase order with a ceiling value of $1,795,444, reached its ultimate completion date on May 31, 2021. Modification 0007 effectuated the de-obligation of excess funds...

This modification is to de-obligate excess funds from a $3,363,259.02 time and materials contract for financial management support services awarded to A. Prentice Ray & Associates, LLC (Apra) by the Bureau of the Comptroller and Global Financial Services, a civilian agency within the U.S. Department of State. The contract, which does not have a set-aside designation, was originally awarded on September 16, 2019 and has an ultimate completion date of December 31, 2023. Apra is an...