Purchase Order W912DW06P0017

This modification reduces the contract value by $31,371.63 through a de-obligation of funds from CLIN 1048 under the Energy Savings Performance Contract II (ESPC II) vehicle managed by the U.S. Army Corps of Engineers Engineering Support Center Huntsville. The de-obligation results from measurement and verification services that were not performed. Honeywell International, Inc., through its Honeywell Energy Solutions Group division, is the prime contractor on this delivery order, which carries a...

This contract modification represents a de-obligation of $465.69 from Blanket Purchase Agreement (BPA) Call 89303023FIG000038, awarded to CohnReznick LLP by the Department of Energy's Office of Management. The underlying BPA call, with a ceiling value of $315,704.91, was established to conduct an incurred cost audit of the Regents of the University of California for fiscal years 2019 through 2020 under the Department of Energy Management & Operations Contract DE-AC02-05CH11231. The...

The Department of the Army issued a modification to a Purchase Order contract with Central Electric Membership Corp (UEI: ZG3AJ8QPY3A1) to add additional funding for electrical services. The contract, awarded on December 1, 2024, carries a ceiling value of $18,602.34 and utilizes a Firm Fixed Price structure with no set-aside designation. Services will be performed in Moncere, North Carolina, with an ultimate completion date of November 30, 2034. Central Electric Membership Corp, the prime...

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 administrative modification deobligates excess funding from a delivery order valued at $11.2M issued to Discovery Energy, LLC, a Wisconsin-based subsidiary of Kohler Co. specializing in power generation equipment and critical infrastructure solutions. The delivery order, awarded on September 14, 2022, falls under an Indefinite Delivery Contract with a civilian federal agency and is closely associated with inherently governmental functions. The contract employs firm fixed-price terms with an...

This modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

This modification to a Definitive Contract awards $350,000 in firm fixed-price funding to Amicalola Electric Membership Corporation for electric utility services at the Allatoona Electric facility. The modification adds funding to support ongoing utility operations through the ultimate completion date of January 14, 2027. Amicalola Electric Membership Corporation, an electric cooperative serving over 45,000 locations in northwest Georgia, will perform the work at the place of performance in...

This contract modification (DE-RS02-00117) represents a deobligation of $850,987.50 in funding for independent engineering services supporting Loan 1435 administered by the Department of Energy's Office of Loan Programs. The award to DNV USA Inc. (doing business as DNV GL USA Inc.), a technical advisory and engineering services firm headquartered in Katy, Texas, reflects the contractor's ongoing role providing independent engineering analysis and certification support for DOE loan programs....

This modification to an Energy Savings Performance Contract (ESPC II) delivery order establishes Contract Line Item Number 1046 and obligates $740,067.07 in Fiscal Year 2025 funds for Performance Period Expenses Payment 84 at Schofield Barracks in Hawaii. The contract, awarded to Siemens Government Technologies Inc. on October 20, 2016, operates under a firm fixed-price structure with a ceiling value of $64.2 million and an ultimate completion date of January 1, 2039. The funding agency is the...

This modification de-obligates excess funds totaling $13,872.82 from Delivery Order DOLB099627686, which was awarded to Bitland Inc. (doing business as Bitland Consulting Services) for IT consultant services. The delivery order, originally awarded on October 1, 2008, with a ceiling value of $224,287.18, was executed under an 8(a) Sole Source set-aside designation and utilized firm fixed-price pricing. The work was performed in Washington, DC 20210 with an ultimate completion date of July 21,...