Purchase Order DOCDG133C05SE6046

This is a contract modification awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to close out Contract DG133C-03-CQ-0030/T0003 with Accountabilities Staffing Inc. and de-obligate the remaining $6,090.84 in funds. The original contract was a Time and Materials contract with a ceiling value of $150,659.56. There was no set-aside designation for this contract. The contract was awarded on April 13, 2016 and had a final completion date of February...

This contract modification is to close out a previous contract (DG1330-07-NC-2106) awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency within the U.S. government. The contract was awarded to MVM, Inc., a minority-owned, Hispanic American-owned professional services firm, under the General Services Administration's (GSA) Law Enforcement & Security Services schedule. The contract was a Firm Fixed Price Delivery Order with a ceiling value of $2,424,995.36....

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

This is a modification (MOD # 5) to a definitive, labor-hour contract awarded by the U.S. government to a prime contractor. The total ceiling value of the contract is $332,958.00. The contract was awarded on March 26, 2004, with a final completion date of July 30, 2004. The contract is for work to be performed in El Paso, Texas and does not have a set-aside designation. Without additional details on the original solicitation, the specific products or services being delivered under this...

This is a contract modification to DE-OBLIGATE $3,082.33 from a contract with Miscellaneous Foreign Awardees, doing business as the Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The original contract, No. 620-S-00-06-0034-00, had a ceiling value of $257,086.00 and was a definitive contract with a labor hours pricing type. The place of performance was Nigeria, and the ultimate completion date was December 30, 2007. This contract was not set aside for any...

This is a definitive contract awarded by the Department of Labor Office of the Assistant Secretary for Administration and Management to Jab Innovative Solutions LLC, a Verified Service Disabled Veteran Owned and Certified Small Business Administration 8(a) company. The contract, valued at $4,299,607.76, is for contract closeout services, which is the largest and most vital part of the contract, and file management and archiving, which is required by regulation. The contract has a completion date...

<p>This is a modification to a delivery order under contract DG1321-02-CQ-0002, awarded by the Bureau of Economic Analysis, a civilian agency. The modification increases the total funds obligated by $38,600 to a revised ceiling value of $894,935.40. The period of performance remains unchanged from March 15, 2002 through March 14, 2007. This delivery order is designated for small business concerns.</p>

This is a federal contract awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to Veterans Management Services, Inc. (VMSI), a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, which is a Blanket Purchase Agreement (BPA) call under the GSA Professional Services Schedule (PSS), provides contract closeout support services. The contract has a ceiling value of $336,950.16 and a period of performance that ends on September 24, 2017. The...

This is a modification to an existing delivery order contract (N0042119D0075|N0042123F0194) awarded by the Naval Air Warfare Center to the prime contractor, Naval Systems, Inc. (NSI), a veteran-owned and service-disabled veteran-owned small business. The purpose of this modification is to de-obligate excess and expired funding for PMA251, a U.S. Navy procurement program. The original ceiling value of the contract was $608,613.90, with a cost-plus-fixed-fee pricing type. The contract does not...

<p>This is a firm fixed-price purchase order awarded by the International Trade Administration, a civilian agency within the U.S. Department of Commerce, to Lila Ammons for FSO service board closeout services. The contract has a ceiling value of $5,947.61 and a period of performance ending on August 16, 2024. The contract was not set aside for any specific business type. No information was provided about any subcontractors or a larger contract vehicle associated with this award.</p>