Purchase Order HHSI249201200056A

This is a modification to a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract awarded to Double H Production Inc. The modification cancels contract line item numbers (CLINs) 0082 and 0083, and deobligates $506.08 from the total contract value of $119,886.47, reducing the value to $119,380.39. The delivery order was originally awarded on July 11, 2005 to the National Telecommunications and Information Administration, a civilian agency, for services...

The Marine Corps issued a no-cost modification to extend the period of performance for Delivery Order 0047 by 30 days, effective May 4, 2015, under a Total Small Business set-aside. The order has a ceiling value of $452,193.20 and ultimate completion date of June 3, 2015. The awardee is Subsystem Technologies Inc., a minority-owned small disadvantaged business providing professional engineering, IT, and technology services. Place of performance is Arlington, VA. The modification adds no...

This modification to a software application delivery order, awarded to Southwest Research Institute (SwRI) by the Naval Air Warfare Center (NAWC), reflects a deobligation of expired funds from four Contract Line Items (CLINs 0001AF, 0001AG, 0003, and 0004). Originally awarded on April 26, 2019, the contract carries a ceiling value of $1.18M and operates under a Cost Plus Fixed Fee pricing structure. The work is performed at NAWC's facility in Patuxent River, Maryland. No set-aside designation...

This modification deobligates excess funding from CLINs 0134 and 0135 on a delivery order awarded to Precision Turbines Inc. by the Naval Air Systems Command (NAVAIR). The contract, valued at $1,131,466.54 under a cost-no-fee pricing structure, was originally awarded on October 13, 2017, with an ultimate completion date of July 31, 2018. Work is being performed in Boca Raton, Florida. No set-aside designation was applied to this delivery order, which operates under a competitive multiple-award...

The Naval Air Warfare Center issued Modification S/N 228062 to Ruag AG, a Switzerland-based aerospace and defense contractor, to reallocate funding between contract line items under an existing delivery order. This firm fixed-price delivery order, valued at $4.3M and scheduled for completion by May 8, 2026, represents work performed under the NAVAIR Whole Engine Inspection and Repair Services master IDIQ contract. The modification specifically involves de-obligating funds from CLIN 0001 and...

This bilateral modification to a delivery order under the SLAP/SLEP Phase C program updates technical specifications for the aft fuselage phase B3 hotspots on an aircraft program, incorporating process specification language for Engineering Change Proposal 6468R1. The Boeing Company's Defense division received this $1.32 million cost-plus-fixed-fee delivery order from Naval Air Systems Command (NAVAIR), with performance taking place in Berkeley, Missouri. The modification deobligates funds...

This administrative modification corrects the Contract Line Item Number (CLIN) 1010 total Not-to-Exceed (NTE) amount for delivery order modification 693KA7-24-F-00019-P00001, which was previously recorded incorrectly. The delivery order, awarded to Leidos, Inc. (operating as SAIC through its Leidos Integration Operating Segment) on July 18, 2024, carries a ceiling value of $488,307.81 and is structured as a cost-plus award-fee contract with performance completion by March 31, 2026. The work will...

This is a Cost Plus Fixed Fee delivery order modification issued by U.S. Special Operations Command (USSOCOM) to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division for Operational Logistics Support. The modification de-obligates excess funds identified on Contract Line Item Number 0003 per USSOCOM CEAC Letter 622B7-25L-4292 dated August 20, 2025. The contract, with a ceiling value of approximately $77.2K, was originally awarded on June 23, 2022, with an ultimate completion...

This delivery order modification issued to L3Harris Technologies, Inc. represents a government property transfer action under a Firm Fixed Price contract valued at approximately $11.8 million, funded by U.S. Special Operations Command (USSOCOM). The modification, issued pursuant to Federal Acquisition Regulation (FAR) 42.302(a)(29), transfers accountability of four ALQ-211 Line Replaceable Unit-2C electronic warfare components (serial numbers SN 1113702018, SN 1113702023, SN 1113702025, and SN...

Modification P00005 to Delivery Order W52P1J22F0466 under the indefinite delivery contract W52P1J-22-D-0032 corrects an administrative error and updates the paying office Department of Defense Activity Address Code from HQ0338 to HQ0339. The delivery order, issued to Canadian Commercial Corporation (a Crown corporation of the Government of Canada), supports the procurement of 60mm, 81mm, and 120mm mortar cartridges with high explosive loads, including assembly and packing services. The award...