Purchase Order DU205NC13P0106

<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 re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

<p>This is a contract modification (MOD 0003) awarded by the U.S. Department of Commerce (DOC) to a prime contractor. The original contract, DOCDG133F03SE0739, was a firm-fixed-price purchase order with a ceiling value of $113,461.00 and an ultimate completion date of November 1, 2004. The work is to be performed in Silver Spring, Maryland. The contract does not have a small business set-aside designation.</p>

<p>This is a modification to an existing federal contract awarded by the U.S. Department of Commerce to Sybase, Inc. The purpose of the modification is to extend the period of performance to September 30, 2006 and continue technical support for the NWSTG Sybase databases. The original contract was a firm fixed-price purchase order with a ceiling value of $63,460.00. The place of performance is Bethesda, Maryland. This contract award does not have a set-aside designation.</p>

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...

This is a delivery order (task order) modification for recurring work under an existing Indefinite Delivery Contract (IDC) held by Mass Tank Inspection Services LLC, a veteran-owned small business. The contract, N4008521D0015, is with the Naval Sea Systems Command (NAVSEA) and provides for aboveground storage tank (AST) and underground storage tank (UST) maintenance, inspection, and related services at the Naval Undersea Warfare Center (NUWC) and Naval Group Intermediate Supply (NGIS)...

This is a modification to a federal contract originally awarded by the U.S. Coast Guard to DDL Omni Engineering LLC, a subsidiary of American Systems Corporation, for SDT support services for the PIB and OPC programs and SFLC sustainment support. The purpose of this modification is to de-obligate $3,102,202.93 in excess funds, reducing the total contract value from $78,106,102.65 to $75,003,949.72. The contract is a delivery order with a firm fixed price type. It was originally awarded on...

This is a Cost Plus Fixed Fee delivery order contract awarded by the Naval Air Warfare Center (NAVAIR), a defense agency, to Amentum Technology, Inc. (a subsidiary of Jacobs Engineering Group Inc.) on March 11, 2017. The contract has a ceiling value of $4,645,440.38 and a completion date of December 31, 2019. The purpose of this modification is to update the administrative office and add a payment clause. The contract includes two subcontracts awarded to G.C. Micro Corporation, a woman-owned...

This delivery order modification represents Option Year 4 of a non-recurring services contract awarded to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business based in Dunn, North Carolina. The modification de-obligates $387,357 in unused funds from the task order ceiling value of $512,643, with an ultimate completion date of September 30, 2025. The work is performed in Albany, Georgia, with funding provided by the U.S. Marine Corps under a firm fixed-price delivery order...

This contract modification adjusts the paying office designation from HQ0303 to HQ0490 for DLT Solutions, LLC's option year 1 maintenance support under an existing ANCILE UPERFORM contract. The award, issued December 1, 2023, carries a ceiling value of $462,191.13 under a firm fixed-price, definitive contract structure. The work will be performed in Kingstowne, Virginia, with an ultimate completion date of November 30, 2026. No set-aside designation was utilized for this award. The contract is...