Purchase Order INR06PG204041

<p>This is a modification to a federal contract awarded by the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc. for the MAP MODERIZATION PROGRAM. The original contract was awarded on September 10, 2005 as a cost-plus-fixed-fee Delivery Order with a ceiling value of $152,182.13. This modification is to deobligate $133.63 from the contract, which had an ultimate completion date of October 22, 2010. The contract was not set aside for any special designation.</p>

This is a contract modification to DE-OBLIGATE $3,082.33 from a contract with Miscellaneous Foreign Awardees, doing business as the Federal Egov IAE Initiative - Generic Entity Identifier, a for-profit organization. The original contract, No. 620-S-00-06-0034-00, had a ceiling value of $257,086.00 and was a definitive contract with a labor hours pricing type. The place of performance was Nigeria, and the ultimate completion date was December 30, 2007. This contract was not set aside for any...

This is a modification to a delivery order awarded by the U.S. Department of Energy's Office of Environmental Management (EM) to Chenega Professional &amp; Technical Services LLC, a small disadvantaged business. The purpose of this modification is to deobligate $14,528 in unspent funds from CLIN 00002 and close out the task order. The original task order, valued at $51,555.33, was for facilitated partnering support services and EM acquisition support. This was a time-and-materials contract...

This is a modification to a delivery order for the U.S. government. The original contract, 99D00005YA132308NC0524, was awarded to the prime contractor, No Data From D And B, on August 9, 2008. The purpose of the modification is to obligate additional funds, bringing the total ceiling value of the contract to $5,450,000.00. The contract is a firm fixed price delivery order with an ultimate completion date of August 9, 2008. The place of performance is Suitland, Suitland-Silver Hill, MD 20746,...

<p>This is a de-obligation and closeout purchase order awarded by the African Development Foundation to deliver unspecified products and services. The contract, valued at $24,087.89, was awarded on November 20, 2003 with a completion date of the same day. It was a time and materials contract with no set-aside designation. The place of performance was Washington, DC.</p>

This is a contract closeout modification for federal contract DOCFD133008SU0478, valued at $8,361.25, awarded by the National Oceanic and Atmospheric Administration (NOAA) to Exxonmobil Oil Corporation. The contract was a firm-fixed price purchase order with a final completion date of March 4, 2008. There was no set-aside used for this contract. All administrative and financial requirements have been completed, and the contract is now closed in accordance with the Federal Acquisition...

<p>This federal contract award is a modification to deobligate $1,887.35 of funding from Purchase Order #NBCPO5147, awarded to Action Courier Service, Inc. The original contract had a ceiling value of $2,112.65 and was a Firm Fixed Price Purchase Order. The place of performance was Washington, DC 20240, USA. There was no set-aside designation used for this contract.</p>

This is a contract modification issued by the U.S. Agency for International Development (USAID) to de-obligate $37,474.74 from Contract No. 620-S-00-04-00144-00 with Miscellaneous Foreign Awardees, doing business as the Federal eGov IAE Initiative - Generic Entity Identifier. The original contract had a ceiling value of $476,576.00 and was a Definitive Contract with a Labor Hours pricing type, to be performed in Nigeria. This contract is a child of a larger indefinite-delivery vehicle (IDV) held...

<p>This is a firm fixed-price purchase order contract awarded by the General Services Administration (GSA), a civilian federal agency, to an unnamed prime contractor. The contract is for &quot;ADMIN CLOSE OUT&quot; services, with a ceiling value of $5,400.00 and a completion date of April 5, 2006. The contract does not have a set-aside designation. No additional details about the contractor, subcontractors, or the specific services being provided are included in the information provided.</p>

This is a modification to an existing Delivery Order under the Omnibus Program, Engineering and Technical Support (OPETS) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Joint Program Executive Office for Chemical and Biological Defense, a U.S. Army organization. The Delivery Order was awarded to Patricio Enterprises, Inc., a minority-owned, veteran-owned, and service-disabled veteran-owned small business. The modification removed a position and associated funding,...