Purchase Order HHSN263200801246P

<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>

A purchase order modification has been awarded to Megan Sears (UEI: CBMTB9QNZ4B3) under a Total Small Business set-aside designation. This modification, valued at $28,120, is structured as a labor-hours contract with a ceiling value extending through August 7, 2026. The modification was executed on August 5, 2025, and is being funded through the Office of Acquisitions and Grants, a civilian federal agency. Work will be performed at a location in Fort Collins, Colorado. The primary purpose of...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Health Care Productivity, Inc. (doing business as Salford Systems) for a software license renewal. The contract has a ceiling value of $14,809.52 and was awarded on September 20, 2006, with a completion date of September 29, 2008. The place of performance is Suitland, Suitland-Silver Hill, Maryland. This contract does not have a set-aside designation.</p>

This is a federal contract award from the U.S. government to a prime contractor, CONTRACTOR, with a contract type of Purchase Order and pricing type of Time and Materials. The contract has a ceiling value of $90,000.00 and a period of performance ending on September 30, 2007. The place of performance is Suitland, Suitland-Silver Hill, MD 20746, USA. The prime contractor is Gretchen L. Robertson, registered in the System for Award Management (SAM.gov) with an expiration date of May 26, 2010. This...

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 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 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...

This Purchase Order modification issued March 3, 2025, represents an addition of labor hours to an existing contract with Hana Romero (UEI: UK1SV4HR56V3), a small business contractor. The modification brings the ceiling value to $20,887.23 and extends the ultimate completion date to March 2, 2027. Work is performed in Albuquerque, New Mexico under a labor-hour pricing arrangement, which allows for flexible staffing and resource allocation based on actual hours expended during contract...

This modification to a Purchase Order extends the period of performance through February 28, 2009, and allocates the remainder of available funds under a $1,450 firm fixed-price contract awarded to Electronic Specialty Co, a small business based in Dunbar, West Virginia. The contract, awarded on October 1, 2008, represents a modification action rather than an initial award, indicating this represents additional funding and timeline adjustment to an existing task order or purchase order. The work...

<p>This is a firm fixed-price purchase order awarded by the U.S. Department of Commerce to Potomac Business Systems, a for-profit Subchapter S corporation, to provide administrative programs maintenance services. The contract has a ceiling value of $24,000.00 and a performance period ending on September 30, 2006. This contract does not have a set-aside designation.</p>