Purchase Order N6523608P2564

This modification increases the not-to-exceed value of a task order under the P454 Multi-Mission Dry Dock Early Contractor Involvement project by $100,000 to cover travel costs for the Early Contractor Involvement contractor to attend a meeting with Rear Admiral Tobias at Naval Base Kitsap on October 3, 2025. The task order, with a total ceiling value of $3.525 million, was awarded on a firm fixed-price basis to Kiewit-Alberici Siop Macc AJV, a construction and professional services...

<p>This is a modification to a delivery order under contract DG1321-02-CQ-0002, awarded by the Bureau of Economic Analysis, a civilian agency. The modification increases the total funds obligated by $38,600 to a revised ceiling value of $894,935.40. The period of performance remains unchanged from March 15, 2002 through March 14, 2007. This delivery order is designated for small business concerns.</p>

This is a modification to exercise Option Year 2 of a federal contract awarded to AECOM Technical Services, Inc. for the EDVARS/Data Base Management System at the Denver Federal Center in Lakewood, Colorado. The total obligated value is increased by $293,965.47 to $423,652.26, with a period of performance from October 1, 2025 through September 30, 2026. The contract is a Firm Fixed Price Delivery Order with a total ceiling value of $687,063.50. The contract was awarded by the U.S. government's...

<p>This is a federal contract award issued by a U.S. government agency to URS Group, Inc. for a BENEFIT COST ANALYSIS TOOL KIT. The contract has a ceiling value of $222,251.00 and a completion date of May 31, 2007. It was awarded on September 11, 2006 and does not have a set-aside designation. The contract is a delivery order with a combination (two or more) pricing type, and the place of performance is NO POTOMAC, MD 20878, USA.</p>

This modification (ECM 5.1) establishes CLIN 1055 under a delivery order issued to Siemens Government Technologies Inc., obligating $59,785 in FY25 funds for debt service and performance period expenses (payments 124-126). The delivery order is part of the Energy Savings Performance Contract II (ESPC II), a financing vehicle designed to fund energy efficiency and infrastructure modernization projects across federal facilities. The contract is structured as a firm fixed-price delivery order...

This is a firm fixed-price purchase order awarded by a U.S. government agency to Bearingpoint, Inc., a vendor with an active registration in the System for Award Management (SAM). The contract, valued at $61,000.00, is for &quot;COST DUE TO DELAY IN IMPLEMENTATION&quot; and has an ultimate completion date of September 30, 2005. The place of performance is West McLean, VA 22102, USA. The contract does not have a set-aside designation. No further details about the larger vehicle or agency...

<p>This is a $20,150.00 firm-fixed-price delivery order contract awarded by the New York National Guard, a Defense agency, to Verrazano Contracting Co Inc., a self-certified small disadvantaged and woman-owned business. The contract is for construction, alterations, or repairs and has a completion date of September 30, 2008. The contract was set aside for competition among 8(a) small businesses.</p>

<p>This is a contract modification awarded by the U.S. Coast Guard to Philip M. Casciano Associates Inc. (PMC Associates), a small business contractor, to provide additional funding of $24,000.00 for a broken water valve that flooded the space and damaged equipment under the original contract #70Z02721PQNEA4100. The contract is a firm fixed price purchase order set aside for total small business participation. The original contract completion date was extended to May 30, 2022.</p>

<p>This is a firm fixed price delivery order contract awarded by the New York National Guard, a Defense agency, to Verrazano Contracting Co Inc., a self-certified small disadvantaged and woman-owned business. The contract is for construction, alterations, or repairs with a ceiling value of $118,590.00 and an ultimate completion date of January 31, 2008. The contract was set aside for competitive 8(a) firms and was awarded on July 24, 2007.</p>

This is a one-year Firm Fixed Price purchase order contract for Preventive Maintenance Calibration (PM CAL) services awarded by a U.S. government agency to Instron Corporation, a prime contractor located in Canton, Massachusetts. The contract has a ceiling value of $5,567.00 and does not have a set-aside designation. The contract was awarded on April 10, 2005, with an ultimate completion date of April 9, 2006. No additional information about a larger vehicle or the agency's high-level programs...