Purchase Order HSFE0609P6341

This federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

This task order modification represents the closeout of an operational and administrative business support contract for the AMMS Facility Move, awarded to Interactive Technologies Group Inc. (ITG), a minority-owned small business, under the General Services Administration's Professional Services Schedule. The contract, issued by the Department of Energy's Office of Environmental Management on October 1, 2018, was a firm fixed price BPA call with a ceiling value of $521,079.84 and an ultimate...

The U.S. Coast Guard issued a purchase order to 2100 2ND Street Holdings, LLC valued at $11,496.70 for labor, materials, equipment, and supervision to complete work in Room B442. The contract was awarded on August 27, 2008, with an ultimate completion date of September 26, 2008, and was performed at the Coast Guard facility located in Washington, DC. No set-aside designation was utilized for this award. This modification serves as a closeout action in accordance with Federal Acquisition...

This task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

This is a closeout modification to a firm fixed-price definitive contract awarded to Potomac Center North Inc. on March 28, 2019, by Immigration and Customs Enforcement (ICE), a civilian agency within the Department of Homeland Security. The contract, valued at approximately $5.8 million, involved parking services at a location in Washington, DC 20536. No small business set-aside designation was used for this award. The ultimate completion date of May 31, 2024, indicates the contract has reached...

The Coast Guard issued a delivery order to Mare Island Dry Dock LLC on May 29, 2025, with a ceiling value of $1,008,057, for incorporation of various Condition Reports and work items into an existing contract. Ultimate completion date is August 19, 2025. Place of performance is Vallejo, CA 94592. The order is firm fixed price. Work was completed and the contract was closed on August 19, 2025, pursuant to FAR 4.804-5, with all invoices paid and no unexercised delivery orders remaining. Service...

<p>This is a federal contract award from the U.S. Coast Guard to provide closeout services. The contract award ID is HSCG3204PE00151 and has a ceiling value of $5,000.00. The contract was awarded on August 2, 2004 and has an ultimate completion date of October 29, 2004. The contract type is a Purchase Order and the pricing type is Other. The place of performance is New London, CT 06320, USA. The contract does not have a set-aside designation.</p>

This contract modification represents the de-obligation of funding and closure of a task order awarded to P3I, Incorporated, a women-owned, veteran-owned, Native American, and certified small disadvantaged business. The original delivery order, issued by the Immediate Office of the Secretary of Transportation under a Total Small Business set-aside, had a ceiling value of $396,288 and was awarded on June 15, 2003, for contract management and administration services. The work was performed in...

The Office of Energy Efficiency and Renewable Energy (EERE) issued a final de-obligation and closeout to The Building People LLC under the EERE Business Administrative Support Services (BASS) BPA call on September 22, 2023, with an ultimate completion date of October 1, 2024 and a ceiling value of $293,330.91. The Building People, an 8(a) minority-owned small disadvantaged business, performed business administration support services in Golden, Colorado on a time-and-materials basis. Government...

This delivery order, issued on August 11, 2025, represents a firm fixed-price contract awarded to Asrc Federal Facilities Logistics, LLC (doing business as SAIC) for material procurement, replacement, and installation services. The contract carries a ceiling value of $93,156.92 with an ultimate completion date of October 17, 2025, and is funded by the Defense Logistics Agency's Construction and Equipment division. The work will be performed in Fairfield, New Jersey. No set-aside designation...