Purchase Order DOCPI133F05SE6086

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

<p>This modification is to close out Contract EB133W-06-SE-0085 awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency. The contract was a Purchase Order valued at $2,480.00 and did not utilize a set-aside. All administrative and financial requirements are complete, and the contract has reached its ultimate completion date of September 30, 2006. The prime contractor was Blackbird Cain J.</p>

This federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

This contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley &amp; Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

This contract modification (MOD P00004) to Infrared Cameras Inc., a small disadvantaged and veteran-owned business, serves to deobligate funds and close out a purchase order with the Department of Energy's Office of Fossil Energy. The original contract, awarded February 27, 2024, with a ceiling value of $101,144.00 on a firm fixed-price basis, involved the delivery of an OGI INSPECTOR PLUS PACKAGE multi-sensor unmanned aerial vehicle payload featuring a MIRAGE HC optical gas imaging camera....

The Office of Naval Research issued a delivery order to The CNA Corporation on July 21, 2025, with a ceiling value of $162,645.76 under cost-no-fee pricing to facilitate closeout actions and bill four outstanding invoices against the parent IDIQ contract N0001405D0500. This is an administrative modification to the parent IDIQ to enable billing of current-year funds against outstanding invoices as part of contract closeout. Place of performance is Arlington, VA. The order is due for ultimate...

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

This task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

This contract modification represents the de-obligation of funding and closure of a task order awarded to P3I, Incorporated, a women-owned, veteran-owned, Native American, and certified small disadvantaged business. The original delivery order, issued by the Immediate Office of the Secretary of Transportation under a Total Small Business set-aside, had a ceiling value of $396,288 and was awarded on June 15, 2003, for contract management and administration services. The work was performed in...