Purchase Order HUDPS0F6AAR0062

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

This modification (P00003) to a delivery order for IT support services represents a de-obligation and closeout action for purchase order #133C50006, issued to It Cadre LLC, a veteran-owned small business based in Ashburn, Virginia. The original delivery order, valued at $4.34M on a firm fixed-price basis, was awarded on December 12, 2023, with an ultimate completion date of December 11, 2025. The work is being performed in Ashburn, VA, and is funded through a civilian federal agency via the...

This modification represents the closeout of a delivery order issued under L3 Technologies, Inc.'s indefinite delivery contract with the U.S. Coast Guard for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) sustainment support services. The modification, executed on September 27, 2014, de-obligated excess funds totaling $106,692.96 and formally closed the award in accordance with Federal Acquisition Regulation requirements. The delivery order,...

This is a modification to deobligate funds for closeout on a delivery order valued at $61,841.55 awarded to Telefonica De Espana Sau, a Madrid-based telecommunications subsidiary of global telecommunications company Telefonica, SA. The contract was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022, and was issued by US Fleet Forces Command (Atlantic Fleet), a Defense Department agency. The delivery order represents a Firm Fixed Price contract with no small...

This modification represents a deobligation of funds for closeout on a delivery order valued at $2,157.65 awarded to Telefonica De Espana Sau by U.S. Fleet Forces Command (Atlantic Fleet). The contract, which operated under a firm fixed-price structure, was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022. Telefonica De Espana Sau, a Madrid-based subsidiary of global telecommunications company Telefonica S.A., performed the work in Spain. No small business...

This summary cannot be written because the source describes an administrative modification that deobligates and closes out an expired delivery order, rather than a current award or action with forward-looking decision relevance. The order was awarded on September 20, 2019, expired prior to February 28, 2027, and is now being closed with a final funded amount of $42,485.00. The modification reduces the obligation by $11,673.00 to settle remaining invoices. No parent vehicle is identified in the...

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

This modification represents a closeout action for delivery order 47QFNA19K00220577, valued at $216,159.54, awarded to Atlantic Diving Supply, Inc. (doing business as Ads) under the Army Joint Program Executive Office for Chemical, Biological, Radiological, and Nuclear (CBRN) Defense Rapid Commercial Off-the-Shelf (COTS) vehicle. The contract pertains to N2 Generator Radios and was designated as a Total Small Business set-aside. Atlantic Diving Supply, a Virginia Beach-based tactical equipment...

This modification to a delivery order represents the deobligation of unused funds and closure of a task order for system planning services and information system security work awarded to P3I, Incorporated by the Office of the Secretary of Transportation. The original delivery order, awarded on June 15, 2003, carried a ceiling value of $595,250 and was established as a cost-plus-award-fee contract with a total small business set-aside designation. The work was to be performed in Cambridge,...

This contract modification (MOD P00004) to Infrared Cameras Inc., a small disadvantaged and veteran-owned business, serves to deobligate funds and close out a purchase order with the Department of Energy's Office of Fossil Energy. The original contract, awarded February 27, 2024, with a ceiling value of $101,144.00 on a firm fixed-price basis, involved the delivery of an OGI INSPECTOR PLUS PACKAGE multi-sensor unmanned aerial vehicle payload featuring a MIRAGE HC optical gas imaging camera....