Purchase Order HUDPS8QACCS0003

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 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...

Modification P00002 to a delivery order issued by the U.S. Coast Guard closes out the task order for Selective Identification Signal 2 (SINS 2) and Automatic Identification System 2 (AIS 2) installations on the CB-ATON-L boat class across multiple districts (1, 5, 8, 9, 11, 13, 14, and 17). The work was performed in Portsmouth, Virginia, under a firm fixed-price contract structure with a ceiling value of $362,422.26. The contract was awarded to Tatitlek Federal Services LLC, doing business as...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. 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 links funds obligated under a nineteenth delivery order to the original twenty-fourth delivery order under the Integrated Deepwater System (IDS) System Integration and Management program to process a final invoice payment of $23,182.93. The contract is a cost-plus-fixed-fee delivery order awarded to Integrated Coast Guard Systems LLC (UEI: DE9KJ5TNLP88) by the U.S. Coast Guard with a ceiling value of $44.6M. The award was executed on June 25, 2006, with an ultimate completion...

This contract modification represents the closeout of a task order awarded to L3 Technologies, Inc. (Communication Systems-East Division) under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the U.S. Coast Guard. The task order, valued at $96,696.44, was issued on July 29, 2014, to provide labor for investigating the replacement of VCS-150 equipment aboard 270-class Coast Guard cutters. The work was performed in Camden, New Jersey, and classified under the Command, Control,...

This is a closeout modification for a purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees for the NAVTECH Seminar held on September 12, 2005. The contract, valued at $4,800.00, was awarded on June 13, 2005, with an ultimate completion date of July 13, 2005, and will be performed in Alexandria, Virginia. The award included no set-aside designation and utilized other-than-fixed pricing. This modification formally closes out the zero-balance award in accordance...