Purchase Order DJJ17WUSA810034

The National Office of the Funding Federal Agency awarded a purchase order to The Design Minds, Inc. with a ceiling value of $92,330.00 on September 11, 2024. No set-aside category was used. Performance takes place in Fairfax, Virginia. The order modifies an existing contract to extend the period of performance through July 31, 2026 to complete the final two phases of the original statement of work—final ship inspection review and punch list inspection—and to include on-site aiming and...

This is a modification to an existing definitive, firm-fixed price contract for seismic study services awarded by the Federal Energy Regulatory Commission (FERC), a civilian agency, to the prime contractor Nyman DJ And Assoc. The contract has a ceiling value of $162,934.40 and does not have a set-aside designation. The contract was originally awarded on April 18, 2006 and has an ultimate completion date of September 30, 2008. This modification adds additional funds to the existing seismic...

This contract modification awards $8.65 million to E.F. Kearney LTD, a certified public accounting firm based in Alexandria, Virginia, for internal controls, payment services, and operations support services under a Blanket Purchase Agreement (BPA) with the Office of the Chief Financial Officer, a civilian agency. The modification de-obligates funding from Option Period 4 and provides incremental funding for Optional Period 52.217-8, with work to be performed in Washington, DC and completion...

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 is a no-cost extension modification to a Firm Fixed Price delivery order contract awarded by the U.S. government to Peraton Technology Services Inc., formerly known as Planning Systems Inc. The original contract had a ceiling value of $749,685.97 and a completion date of December 31, 2005. The contract was not set aside for any specific business type. The place of performance was Bay St Louis, MS 39529, USA. No further details about the specific products or services being provided under...

The Federal Transit Administration issued a no-cost modification on September 18, 2025, extending delivery order 69319525F30126N under the Federal Transit Administration Indefinite Delivery Contract for six months, with an ultimate completion date of March 30, 2027 and a ceiling value of $794,642.45. The order is issued under a total small business set-aside and supports Business Management Research Associates, Inc., a Veteran-Owned Small Business (VOSB) and Service-Disabled Veteran-Owned...

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This modification extends the period of performance and obligates additional funding for a FIRES task order awarded to CACI Technologies, LLC under the Software and System Engineering Services Next Generation (SSES NEX GEN) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The task order provides system and software engineering support services to the U.S. Army Communications-Electronics Command (CECOM) Software Engineering Center, Command and Control Solutions Directorate, and the...

This delivery order modification issued by Naval Facilities Engineering Command (NAVFAC) to Addon Services LLC represents a close-out action for Option 2 non-recurring services, with $211,539.40 in funds de-obligated from CLIN 0006. The contract, awarded on November 17, 2022, carries a ceiling value of $358.4M under firm fixed-price terms. Work is being performed in Milmont Park, Pennsylvania, and no small business set-aside designation was applied to this specific delivery order, though the...

This modification to a UESC (Utilities Energy Services Contract) Blanket Order Agreement obligates final payment of $289,562.94 to Southern California Edison Company (SCE) for completion of a facilities improvement project at Fort Irwin, California. The contract, awarded by Naval Facilities Engineering Command on December 20, 2010, operates under a firm fixed-price delivery order structure with no small business set-aside designation. The overall contract ceiling value is $13.4 million, with...