Purchase Order HSCG2915PPMW146

This is a modification to a delivery order under a larger federal contract awarded by the Department of Defense Education Activity (DODEA) to American Computer Service, a for-profit, woman-owned, veteran-owned, and Asian-Pacific American-owned business. The original task order had a ceiling value of $10,331,636.00 and was awarded on September 18, 2003, with a completion date of November 30, 2005. The purpose of this modification is to reduce the funding and task order amount to reflect the...

This modification to a Purchase Order adjusts funding for two Contract Line Items (CLINs) under an existing $213.6K firm fixed-price agreement between the Army Medical Command (MEDCOM) and T-Metrics, LLC. The modification reduces CLIN 1003 and CLIN 2003 each by $10,800, totaling a $21,600 decrease. The contract, which is performance-based at Fort Gordon, Georgia, is scheduled for completion by March 15, 2025. No small business set-aside designation applies to this award. T-Metrics, a...

This no-cost modification to Purchase Order DOLB129E33004 was awarded to Ethridge & Miller PC for SAS-70/SSAE-16 audit services. The modification, effective February 28, 2012, with an ultimate completion date of December 30, 2012, makes administrative revisions to the Statement of Work. The contract ceiling value is $84,665.00 under a firm fixed-price arrangement. The work is to be performed in Washington, DC 20210. The contract is funded by the Office of the Assistant Secretary for...

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 modification to a purchase order contract (AT-ANC10S/2-901) awarded by the Naval Air Warfare Center, a defense agency, to Westwind Computer Products, Inc., a woman-owned, minority-owned, and Hispanic American-owned small business. The purpose of this modification is to decrease the quantity of one item (CLIN 0001) by 45 and establish a new line item (CLIN 0005) to add 45 of a different part number (AT-ANC10S/2+SP10SR-901) at no additional cost. The original contract had a ceiling value...

This modification adjusts the Contract Line Item Number (CLIN) 0001 ceiling value for a delivery order awarded to Software Information Resource Corp., a certified woman-owned small business, reducing the amount from $86,845.57 to $86,546.57. The contract is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle and is funded by the Office of Federal Student Aid, a civilian agency within the Department of Education responsible for...

This administrative modification to a delivery order issued under the Defense Technology Objective (DTO) Multi-Program Agreement (MPA) was awarded to Integrated Coast Guard Systems LLC to correct the line of accounting in Block 10A of the basic award. The contract, which was originally awarded on February 1, 2007, carries a ceiling value of approximately $172.2 million and was scheduled for ultimate completion on June 2, 2010. The work is to be performed in Arlington, Virginia. No set-aside...

This modification decreases funding for contract RB-15-FSIS-NJC-027, a back pay hearing matter for Gretchen McMullen under the Food Safety and Inspection Service (FSIS). The award to Gerard A Fowler, operating as Gerard A Fowler Attorney Arbitrator Mediator, reduced the contract value from $9,185.00 to $2,751.61, representing a net decrease of $6,433.39. The contract is structured as a purchase order with labor-hour pricing and was awarded on August 8, 2016, with a completion date of September...

This modification de-obligates $12,155.00 in unused funds from Contract Line Items (CLINs) #0001–0013, reducing the contract value from $18,277.50 to $6,122.50. The award is a Firm Fixed Price Blanket Purchase Agreement (BPA) call issued to First Title & Escrow, LLC, a woman-owned small business specializing in title insurance, title searches, and closing services for federal real estate transactions. The contract carries a Total Small Business set-aside designation and is funded by the...

This is a modification to a federal contract awarded by the U.S. Agency for International Development (USAID) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $625,000.00, was originally issued on August 19, 2008 and has an ultimate completion date of April 30, 2012. The purpose of this modification is to: (1) change the contract number, (2) change the modification number, and (3) incrementally fund the...