Purchase Order TOTSN10M00008

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...

This is a final closeout modification for a firm-fixed-price purchase order contract (DTOS5916P00016) awarded by the Immediate Office of the Secretary of Transportation, a civilian federal agency, to the Federal Executive Institute (FEI), a division of the U.S. Office of Personnel Management (OPM). The contract had a ceiling value of $19,875.00 and was completed on April 29, 2016. FEI, as the prime contractor, did not have any set-aside designation for this award. The contract was for...

This is a firm fixed price call order under the Peace Corps' Odyssey Financial System Operations & Maintenance and Application Development Blanket Purchase Agreement (BPA) awarded to Unique Comp Inc., a minority-owned, woman-owned small business. The call order has a potential value of $661,258.94 and is for the operations and maintenance of the Odyssey Financial System, as well as application development, with a period of performance ending on February 29, 2020. The contract was awarded...

The Defense Logistics Agency Disposition Services awarded a $2,524.83 firm fixed-price delivery order to AES Asset Acquisition Corporation of Hattiesburg, Mississippi on October 10, 2023. The order is associated with the DLA Disposition Services' contract FL03C4 to provide asset disposition services and has a completion date of August 25, 2024. As no set-aside designation was used, the award was made on an unrestricted basis. DLA Disposition Services manages the disposal of military equipment no...

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 & 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 cost-plus-fixed-fee delivery order awarded to Deloitte & Touche LLP by the Naval Information Warfare Systems Command (NAVWAR) under the Financial Improvement And Audit Remediation Support Services (FIAR FIP IV) Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The contract has a ceiling value of $24,716,221.52 and a period of performance through October 31, 2027. The contract supports the PMW 220 AUDIT LIAISON ITGC-R requirement, which likely involves financial management,...

This is a $18,157,074.10 task order award under a larger Defense Department delivery order contract (FA701418D5000) to Deloitte & Touche LLP, a prominent accounting and consulting firm. The task order is for Information Technology (IT) Systems Integration and Support services to assist the Surface Deployment and Distribution Command, part of the U.S. Army, with Financial Improvement and Audit Readiness (FIAR) initiatives. This order does not use any set-aside designations. Key subcontractors...

This is a modification to a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract awarded to Double H Production Inc. The modification cancels contract line item numbers (CLINs) 0082 and 0083, and deobligates $506.08 from the total contract value of $119,886.47, reducing the value to $119,380.39. The delivery order was originally awarded on July 11, 2005 to the National Telecommunications and Information Administration, a civilian agency, for services...

This federal contract award to The Boeing Company, a major U.S. aerospace and defense contractor, is for a CLOSURE requirement. The $7,067.56 firm fixed price delivery order was issued by the Naval Supply Systems Command (NAVSUP), a defense agency. The contract has a completion date of September 30, 2026 and does not have a set-aside designation. The award appears to be part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle held by Boeing with NAVSUP, which allows for...

This is a time and materials task order call under the Department of Labor's DEBS Unified Modernization and Reinvestment Blanket Purchase Agreement (DOL-OPS-15-A-0012). The task order will provide continuity of operations and maintenance for the DEBS system. The period of performance is September 23, 2017 to September 22, 2018, and the current funds obligated are anticipated to last through December 31, 2017. The potential value of this task order is $967,098.63. The prime contractor is...