Federal Contract Awards

Department of State

PURCHASE ORDER MODIFICATION TO DE-OBLIGATE ALL UN-LIQUIDATED FUNDING FROM THE BASE PERIOD IN THE AMOUNT OF $71,720.25, IN ACCORDANCE WITH THE RELEASE OF CLAIMS FROM THE VENDOR, FOR CONCRETE MATERIALS.

Department of State

PURCHASE ORDER MODIFICATION TO ADMINISTRATIVELY UPDATE THE COR AND EXTEND THE DELIVERY DATE. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.

Department of State

UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15.

Department of State

MATERIALS FOR SOUTH BASE IN SERBIA - EXTEND DELIVERY PERIOD

Department of State

MATERIALS FOR SOUTH BASE IN SERBIA

Department of State

MATERIALS AND SECURITY BARRIERS FOR SOUTH BASE IN SERBIA

Department of State

PURCHASE ORDER MODIFICATION TO ADD FUNDING IN THE AMOUNT OF $9,940.00 IN ORDER TO INCREASE THE CONCRETE, PUMP SERVICE, AND TRANSPORTATION, WHICH IS AUTHORIZED. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

Department of State

REHABILITATION WORK FOR MAKE READY

Department of State

PURCHASE ORDER MODIFICATION TO AUTHORIZE AN EXCUSABLE DELAY OF CONTRACT PERFORMANCE, IN ACCORDANCE WITH FAR 52.212-4(F), NECESSITATED BY DELAYS IN THE BEGINNING OF THE PROJECT WITH THE EXCAVATIONS AND FOUNDATIONS AT NO FAULT TO THE CONTRACTOR.

Department of State

PURCHASE ORDER MODIFICATION TO ADD CUBIC METERS OF PREMIX CONCRETE DELIVERIES, WHICH IS AUTHORIZED, IN THE AMOUNT OF $7,995.00 FOR CONCRETE MATERIALS. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.

Department of State

CONCRETE MATERIALS

Department of State

46/27/2/Q/RANGE CONSTRUCTION MATERIAL FACATATIVA/0323