Purchase Order INP15PX03026

The National Park Service's Southeast Region awarded a $17,500 firm fixed-price purchase order to the County of Brevard-Sheriff Finance Department on September 23, 2025, for annual radio dispatch services supporting law enforcement operations at Canaveral National Seashore. Performance occurs in Titusville, Florida, and extends through September 30, 2030. This order exercises option year 1 under contract number 140P5425P0083 in accordance with FAR 52.217-9. No set-aside applies to this award.

This federal contract award DOCEB133W08SE0017 was issued by the National Oceanic and Atmospheric Administration (NOAA), a civilian agency, to the prime contractor Radio Engineering Service. The contract was awarded on October 1, 2007 with a ceiling value of $4,320.00 and was for a Firm Fixed Price Purchase Order. The contract was not set aside for any special designations. This modification is to closeout the contract and de-obligate the remaining $840.00 in funds, as all administrative and...

This contract modification deobligates funds for closeout on a delivery order issued to Telefonica De Espana Sau, a Madrid-based telecommunications subsidiary of global provider Telefonica S.A., with a ceiling value of $1,811.88. The delivery order was awarded on June 25, 2021, by the U.S. Fleet Forces Command (Atlantic Fleet), a subordinate unified command of the Department of the Navy responsible for naval operations in the Atlantic region. The place of performance is Spain, consistent with...

This delivery order represents a deobligation of excess funds from Contract Line Item Numbers (CLINs) 0004 and 0006 under a time-and-materials contract with A.i.s., Inc., doing business as Atlantic Inspection Services, a small business contractor based in Dartmouth, Massachusetts. The work supports the National Oceanic and Atmospheric Administration's (NOAA) Northeast Fisheries Science Center (NEFSC), specifically the Aquaculture Sustainability Branch and Aquaculture Systems & Ecology Branch...

This modification extends and adds funding to an existing firm fixed-price purchase order awarded to Charleston County Government for 911 dispatch and radio services supporting three National Park Service (NPS) facilities in the Southeast Region: Fort Sumter National Monument, Fort Moultrie National Monument, and Charles Pinckney National Historic Site, all located on or near Sullivan's Island, South Carolina. The modification increases the contract ceiling to $31,274.46 with a completion date...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

This bilateral modification to a delivery order issued by Naval Sea Systems Command (NAVSEA) de-obligates $1,274.97 in unliquidated obligations from two contract line items (CLINs 4001 and 4003), reducing previously committed funding. The delivery order, awarded to prime contractor Serco Inc. on September 26, 2022, carries a ceiling value of $1.83M and operates under a Cost No Fee pricing structure with an ultimate completion date of September 25, 2023. The contract is classified as a material...

This contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

This contract modification de-obligates $268,960.41 in excess funds from a time and materials Blanket Purchase Agreement (BPA) call valued at $344.3M, issued by the Employment and Training Administration for regulatory support services related to unemployment insurance programs. The award was issued to ICF Incorporated, L.L.C., a global consulting and technology services firm headquartered in Reston, Virginia, on September 27, 2022, with an ultimate completion date of June 3, 2027. The work is...

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)...