Federal Contract Awards

Department of Transportation

MODIFICATION TO DE-OBLIGATE UNUSED FUNDS RELATED TO THE DENTAL X-RAY AND INTERNET PROJECT TO DELIVERY/TASK ORDER 693JF722F000010 FOR HEALTH CARE SERVICES FOR USMMA MIDSHIPMEN. TOTAL TO DE-OBLIGATE $30,793.59.

Department of Transportation

PROCUREMENT ACTION - BRIDGE EXTENSION FOR THE NORTH SHORE UNIVERSITY HOSPITAL CONTRACT 693JF725C000011 FOR HEALTH SERVICES FOR THE REGIMENT OF MIDSHIPMEN AT THE U.S. MERCHANT MARINE ACADEMY. INCREMENTAL FUNDING NEEDED TO ALLOW CURRENT CONTRACTOR

Department of Transportation

CLOSEOUT

Department of Transportation

PROCUREMENT ACTION - BRIDGE CONTRACT 693JF725C000011 FOR HEALTH SERVICES FOR THE REGIMENT OF MIDSHIPMEN AT THE U.S. MERCHANT MARINE ACADEMY. INCREMENTAL FUNDING NEEDED TO ALLOW CURRENT CONTRACTOR TO CONTINUE SERVICES WHILE RE-COMPETITION PR

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: DE-OBLIGATE FUNDING IN THE AMOUNT OF $99,751.89 FROM CLIN 0001. ALL INVOICES HAVE BEEN SUBMITTED, CONTRACTOR HAS CONFIRMED. ALL OTHER TERMS AND CONDITIONS OF CONTRACT 693JF719D000006 ARE APPLICABL

Department of Transportation

PROCUREMENT ACTION - BRIDGE CONTRACT FOR HEALTH SERVICES FOR THE REGIMENT OF MIDSHIPMEN AT THE U.S. MERCHANT MARINE ACADEMY.

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO FUND THE EXTENSION FOR OPTION YEAR 4 ON THE CONTRACT AND EXTEND THE PERIOD OF PERFORMANCE FROM OCT. 1, 2024 - MARCH 31, 2025, TO ENSURE HEALTH SERVICES FOR MIDSHIPMEN AT USMMA ARE SUPPORTED WHILE A NEW HEALTH

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 4 ON THE CONTRACT AND EXTEND THE PERIOD OF PERFORMANCE FROM OCT. 1, 2024 - MARCH 31, 2025, TO ENSURE HEALTH SERVICES FOR MIDSHIPMEN AT USMMA ARE SUPPORTED WHILE A NEW HEALTH SERVICES CON

Department of Transportation

ADMINISTRATIVELY CORRECT THE WAGE DETERMINATION REVISION NO. INCORPORATED IN PREVIOUS MODIFICATION P00011 FOR USMMA MIDSHIPMEN HEALTH CARE SERVICES

Department of Transportation

ADMINISTRATIVELY CORRECT THE WAGE DETERMINATION REVISION NO. INCORPORATED IN PREVIOUS MODIFICATION P00011 FOR USMMA MIDSHIPMEN HEALTH CARE SERVICES

Department of Transportation

NORTH SHORE UNIVERSITY HOSPITAL DELIVERY/TASK ORDER 693JF719D000006/693JF723F00162N. THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $40,825.00 TO THE DELIVERY/TASK ORDER FOR THE DENTAL X-RAY SYSTEM AND INSTA

Department of Transportation

MODIFICATION: INCREASE FUNDING FROM: $854,733.00 BY: $464,995.98 TO: $1,901,607.98 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.

Department of Transportation

MODIFICATION INCREASE FUNDS. FROM: $2,497,133.69 BY: $15,786.16 TO: $2,512,919.85 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. COVID 19 TESTING OF MIDSHIPMEN, ATHLETES, COACHES, SUPPORT AND NON-SUPPORT STAFF.

Department of Transportation

PRE-EMPLOYMENT MEDICAL TESTING

Department of Transportation

INCREMENTALLY ADD FUNDING FOR HEALTH SERVICES NORTH SHORE; OPTION 4

Department of Transportation

PRE-EMPLOYMENT MEDICAL TESTING

Department of Transportation

EXERCISE OPTION YEAR 4 AND PROVIDE INCREMENTAL FUNDING FOR THE HEALTH SERVICES NORTH SHORE CONTRACT 693JF719D000006.

Department of Transportation

PRE-EMPLOYMENT MEDICAL TESTING

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: A. DE-OBLIGATE FUNDING IN THE AMOUNT OF $86,020.00 FROM CLIN 0001 AND ADDING IT TO CLIN 0006 FOR DENTAL PROCEDURE/EXAMINATION CHAIRS FOR DENTAL CARE FOR USMMA MIDSHIPMEN. THIS PURCHASE WILL REPLACE O

Department of Transportation

THE PURPOSE OF THIS MODIFICATION IS AS FOLLOWS: A. DE-OBLIGATE FUNDING IN THE AMOUNT OF $86,020.00 FROM CLIN 0001 AND ADDING IT TO CLIN 0006 FOR DENTAL PROCEDURE/EXAMINATION CHAIRS FOR DENTAL CARE FOR USMMA MIDSHIPMEN. THIS PURCHASE WILL REPLACE O

Department of Transportation

ADDITIONAL FUNDING FOR DENTAL EQUIPMENT FOR USMMA MIDSHIPMEN

Department of Transportation

COVID 19 TESTING OF MIDSHIPMEN, ATHLETES, COACHES, SUPPORT AND NON-SUPPORT STAFF

Department of Transportation

INCREMENTALLY ADD FUNDING TO DELIVERY/TASK ORDER FOR USMMA MIDSHIPMEN GENERAL HEALTH CARE SERVICES

Department of Transportation

OPTION PERIOD 3 (PERIOD OF PERFORMANCE: 10/1/2022-9/30/2023) DELIVERY/TASK ORDER AND INCREMENTAL FUNDING FOR MIDSHIPMEN HEALTH CARE SERVICES AT USMMA

Department of Transportation

ADMINISTRATIVELY CORRECT THE WAGE DETERMINATION REVISION NO. INCORPORATED IN PREVIOUS MODIFICATION P00011 FOR USMMA MIDSHIPMEN HEALTH CARE SERVICES

Department of Transportation

JRRF: 2021-22 MEDICAL EXAMS CLOSEOUT

Department of Transportation

INCREMENTALLY ADD FUNDING TO DELIVERY/TASK ORDER TO COVER AUGUST 2022 AND SEPTEMBER 2022 INVOICES FOR HEALTH CARE (GENERAL) SERVICES FOR USMMA MIDSHIPMEN

Department of Transportation

ADD ADDITIONAL FUNDING TO THE DELIVERY/TASK ORDER FOR A DENTAL X-RAY SYSTEM AND WIFI ACCESS TO OPERATE THE SYSTEM

Department of Transportation

EXERCISE OPTION PERIOD THREE (3) AND EXTEND THE PERIOD OF PERFORMANCE FROM 10/01/2022 TO 9/30/2023 FOR USMMA HEALTH CARE SERVICES FOR MIDSHIPMEN.

Department of Transportation

HEALTH CARE (GENERAL) SERVICES DELIVERY/TASK ORDER OPTION PERIOD 2 INCREMENTAL FUNDING AND ADDITIONAL FUNDING FOR MEDICAL STAFF WEEKEND COVERAGE FOR USMMA MIDSHIPMEN