Purchase Order DOCFD133008SE1032

<p>This is a firm fixed-price purchase order contract awarded by the Naval Sea Systems Command, a defense agency, to Actuate Corporation, a for-profit foreign-owned company. The contract, with a ceiling value of $129,265.57, does not have a set-aside designation. The contract is for a &quot;REINSTATEMENT FEE&quot; and has an ultimate completion date of April 26, 2019. No further details about the specific products or services being provided under this contract are given.</p>

This task order modification represents a closeout action for audit services previously issued to CohnReznick LLP under the Department of Energy Headquarters Blanket Purchase Agreement (BPA 89303022AMA000041). The modification de-obligates unused funds and decreases the ceiling to $143,609.52, effectively concluding the engagement that provided audit services for the Hanford Production and Maintenance Contractor's fiscal year 2023 incurred costs. The work is being performed at the DOE's...

This is a firm fixed price (FFP) delivery order awarded by the Department of Energy Office of Environmental Management to ANR Group Inc., a woman-owned small business. The purpose of this $132,148.80 (incrementally funded) task order is to provide general clerk I services for option year four of contract DE-EM0003936, the Hanford Intern Program. The period of performance is September 30, 2020, and the potential value of the order is $100,054.35. This task order does not have a set-aside...

This task order modification de-obligates $27,267.72 from contract SC0021358, representing a reduction in the ceiling value for IT support services provided to the Office of Petroleum Reserves (OPR) under Task 6. Code Plus, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, serves as the prime contractor on this delivery order. The work is performed on a labor-hours basis in Washington, DC, with an ultimate completion date of August 31,...

The Bureau of Engraving and Printing awarded a cost accounting services delivery order to Hic International LLC (doing business as Hic), a minority-owned, SBA 8(a) certified small business based in Alexandria, Virginia. This administrative modification (MOD P00004) corrects the period of performance from a previous modification and establishes a firm fixed price delivery order with a ceiling value of $1.54M and an ultimate completion date of September 24, 2027. The contract was awarded on...

This modification to a delivery order under an Indefinite Delivery Contract deobligates funding from a Tower Simulation Systems (TSS) task order awarded to Adacel Systems, Inc. by the Federal Aviation Administration (FAA) Headquarters. The delivery order, valued at $1.48M with a Cost No Fee pricing structure, supports other direct costs associated with the FAA's TSS infrastructure, which provides training and operational support for air traffic controllers across the national airspace system....

This bilateral modification reallocates funds within Task Order 12 of the Liquid Waste Program to support Fast Critical Assembly (FCA) material processing at the Savannah River Site in Aiken, South Carolina. The modification, awarded May 15, 2023, to Savannah River Mission Completion, LLC, redistributes resources from CLIN 0004 to CLIN 0006 to accommodate processing of two additional FCA material receipts, associated preparation activities, and incorporation of a Program Execution and Management...

The Department of the Navy awarded a $750,000 delivery order to Ocean Duchess, Inc. for port and canal transit costs associated with the downgrade of the CAPE ISABEL, a naval auxiliary vessel. This cost-no-fee delivery order, issued on April 20, 2026, with completion targeted for December 31, 2026, represents work to be performed in Long Beach, California. Ocean Duchess, Inc., a Houston-based maritime services company specializing in ship management and logistics support for naval vessels, was...

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 is a federal contract award from the Office of Personnel Management (OPM) to Costcontrol Usa, LLC, a foreign-owned small disadvantaged business. The $50,376.00 firm-fixed-price delivery order is for the purchase of a commercial cost management software product called CostPerform Pro SaaS subscription licenses. The CostPerform software automates the allocation of direct and indirect costs to business activities, providing cost analysis and performance monitoring capabilities to the agency....