Purchase Order HHSF223201710078A

A modification has been issued to add $14,695.20 in additional funding to an existing federal contract, bringing the ceiling value to $276,348.80. The contract is a purchase order awarded to Samantha Schlegel (UEI: X899ETD8KHM7) on May 21, 2024, with an ultimate completion date of May 31, 2026. The contract utilizes labor-hour pricing and will be performed in Gainesville, Florida. No set-aside designation was applied to this award. Funding is provided by the Office of Acquisitions and Grants,...

This contract modification represents an incremental funding action to a Delivery Order issued to the University of South Florida Institute of Applied Engineering, Incorporated (USF IAE) by the U.S. Air Force. The modification provides $43,500.00 in additional funding to Contract Line Item Number (CLIN) 3008, Sub-CLIN 300803, bringing the overall ceiling value to $1,657,160.21. The work is being performed in Tampa, Florida, under a Cost Plus Fixed Fee pricing structure with an ultimate...

This funding modification establishes and adds funds to four sub-contract line items (0005AS, 0005AT, 0005AU, and 0005AV) for quarterly payments and one sub-contract line item (0006AA) for partial debt service payment under a delivery order issued to Ameresco Inc. by the U.S. Air Force Nuclear Weapons Center. The contract carries a ceiling value of $280.1 million with an ultimate completion date of July 10, 2043, and operates on a firm fixed-price basis. The work is being performed in San...

This federal contract award is for $318,390.82 in additional funding to Fitt-Pds JV LLC, a service-disabled veteran-owned small business (SDVOSB), for ASU Instructional Services. The contract is a delivery order under the Sustainment Center of Excellence Instructor Training Support and Development II indefinite-delivery/indefinite-quantity (IDIQ) contract, which has a total ceiling value of $120,160,000 and was awarded by the Department of the Army Materiel Command. The purpose of this...

This modification obligates an additional $465,000 in Fiscal Year 2026 funding to Advanced Sciences and Technologies, LLC (AS&T) under a delivery order for the Space Data Integrator Systems Engineering and Prototype Evolution program (TORP #2351). The funding consists of $75,000 in Facilities & Equipment incremental funding and $390,000 in Operations incremental funding, bringing the contract ceiling to approximately $7.97M. This contract is a partial small business set-aside and is...

This task order provides $531,493.43 in additional funding to Fortis Industries LLC under an existing indefinite-delivery indefinite-quantity contract with the Department of the Navy United States Fleet Forces Command (Atlantic). As a tribally owned, minority owned, self-certified small disadvantaged business, Fortis Industries LLC will perform logistics and technology services to support naval operations and infrastructure needs. No set-aside designation was applied to this award. Work will...

This delivery order modification adds $7.4 million in cost-plus-fixed-fee funding to support the Tactical Tomahawk RGM-109E/UGM-109E Missile (TACTOM) program, a Major Defense Acquisition Program managed by Naval Air Systems Command. The modification addresses cost overruns associated with CLIN 0001 and is scheduled for completion by January 31, 2025. Raytheon Company's Air & Space Defense Systems Division serves as the prime contractor, performing work at its Tucson, Arizona facility. This...

This contract modification represents an incremental funding action on a delivery order under a 12X 127D Littoral Combat Ship Maintenance (LCSM) vehicle awarded to Lockheed Martin Corporation's Missiles and Fire Control Division. The modification reduces funding on CLIN 1003 in accordance with an Engineering and Configuration Management letter and reallocates $198,689 in incremental funding to CLIN 2003, bringing the overall ceiling value to $567,519. The work is performed in Lexington, Kentucky...

This modification incrementally funds and increases the level of effort for Contract Line Item Number (CLIN) 0001 under a delivery order issued to ITC Defense Corp by the Naval Air Warfare Center (NAWC). The modification adds $54,000 in funding and increases effort by $55,056.26 for Program Management Activities (PMA) 231 E2 Common support services. The delivery order is structured as a cost-plus-fixed-fee contract with a total ceiling value of approximately $1.27M and is designated as a Total...

Task Order W31P4Q-19-F-0402 under the Army's Research, Development and Engineering Command (RDECOM) has obligated $150,742.41 for an Introduction to Additive Manufacturing training program for the United States Army. This delivery order, awarded to the National Center for Defense Manufacturing and Machining (NCDMM) on August 1, 2019, operates under a Cost Plus Fixed Fee structure with a ceiling value of $48,327.96 and is scheduled for completion by September 30, 2021. The training will be...