Purchase Order DOCEP133F09SE4428

This is a Blanket Purchase Agreement (BPA) Call Order No. 0002 under BPA No. HSHQDC-13-A-00028, awarded by the Department of Homeland Security (DHS) to Oak Ridge Associated Universities, Incorporated (ORAU), a non-profit organization. The purpose of this modification is to deobligate the remaining obligation balance of $27,848.70 and close out the award. The original contract was to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office...

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 firm fixed-price purchase order awarded by the Air Education and Training Command, a defense agency, to Pro-Line Procurement Services LLC, a veteran-owned, Black American-owned small business. The contract, valued at $274,351.00, requires the contractor to provide all personnel, equipment, tools, materials, labor, transportation, and supervision necessary to unpack, assemble, position new bleachers, and dispose of existing bleachers at all Joint Base San Antonio (JBSA) bases. The...

This is a time and materials Blanket Purchase Agreement (BPA) call under a larger Department of Energy (DOE) headquarters BPA with CohnReznick LLP to provide audit services for the Hanford Mission Integration Solutions (HMIS) incurred cost for fiscal year 2022. The purpose of this modification is to de-obligate unused funds, decrease the ceiling, and close out the task order. The contract has a ceiling value of $306,481.75 and a final completion date of February 10, 2025. The prime contractor is...

<p>The Department of Energy Office of Loan Programs awarded a $598,650 definitive contract to Allen &amp; Overy LLP to provide Outside Legal Counsel Services to the Loan Programs Office in support of a loan application from Clean Flexible Energy LLC for Project Marahu. The contract, which will be performed in Washington, D.C., is valued at $598,650 and utilizes a labor hours pricing type. It began on February 9, 2022 and is scheduled to conclude on February 12, 2027.</p>

<p>This is a $2,500.00 firm fixed-price purchase order awarded by a U.S. government agency to Planning Strategies And Solutions LLC, a woman-owned small business limited liability company. The contract is in support of B133 Exercise Control and Simulation, with a completion date of February 3, 2006. The contract does not have a set-aside designation.</p>

This is a modification to a federal contract award from the Naval Sea Systems Command (NAVSEA) to Orbis Sibro Inc., a veteran-owned small business, for a Small Business Innovation Research (SBIR) Phase III project related to a Towed Array Handling System. The original contract was awarded on October 1, 2020 with a ceiling value of $6,304,277.93. This modification deobligates funding from certain contract line items and decreases the period of performance for one of the line items. The contract...

This is a modification to an existing Blanket Purchase Agreement (BPA) call awarded by the Office of Inspector General (OIG), a civilian federal agency, to Neal R. Gross And Company, Inc., a Small Business Administration (SBA) certified HUBZone firm specializing in court reporting and transcription services. The purpose of this modification is to deobligate $5,519.50 and administratively close out the BPA call, which had a total ceiling value of $4,480.50. The original BPA was likely a larger...

This is a modification to a Blanket Purchase Agreement (BPA) call order awarded by the Office of General Counsel, a civilian federal agency, to The Training Connection Inc., a woman-owned small business. The purpose of this modification is to de-obligate $24,159.25 from the call order. The total ceiling value of the BPA call order is $456,970.10, and it is a firm fixed-price contract. The contract has no set-aside designation and is being performed in Woodbridge, Virginia. The Training...

This is a firm-fixed price Blanket Purchase Agreement (BPA) Call placed under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract by the Federal Acquisition Service, a civilian agency. The award to LC Industries Inc., a nonprofit organization registered with the AbilityOne program, is for the supply of &quot;LINER, LOW DENSITY, LINEAR, X-HEAVY DUTY&quot; items with a ceiling value of $1,534.96 and a performance period through June 23, 2025. This BPA call is part of a...