Federal Contract Awards
Showing 1-50 of 195+ contract awards
70FB7025F00000004
Mod P00003Department of Homeland Security
DE-OBLIGATION OF EXCESS FUNDS
70B03C23P00000582
Mod P00001Department of Homeland Security
DE-OBLIGATE $20,240.46
70B03C22P00000401
Mod P00002Department of Homeland Security
DE-OBLIGATE UNSPENT FUNDING.
70T07022P5903N002
Mod P00005Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR OPTION YEAR 3 PRICING AS A RESULT OF AN ANTICIPATED INCREASE IN WATER CONSUMPTION AND PROVIDE NECESSARY FUNDING TO COVER INCREASED WATER USAGE FOR THE REMAINING OF OPTION YEAR 2.
70Z03824DS0000004
Mod P00004Department of Homeland Security
MODIFICATION TO EXERCISE OPTION PERIOD ONE (1).
70Z03825FS0000041
Department of Homeland Security
OBLIGATE FUNDING FOR OPTION PERIOD ONE (1) - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.
70T07022P5903N007
Mod P00004Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 CLINS 0010 AND 0011.
70T07022P5903N002
Mod P00004Department of Homeland Security
THE PURPOSE OF THE MODIFICATION IS EXERCISE OPTION YEAR 3 (CLIN 0004).
70Z03421FPHC12200
Mod P00001Department of Homeland Security
AGREEMENT BY MOBILEFIXTURE TO PROVIDE TWO NEW COMBI OVENS FOR THE GALLEY AT BASE HONOLULU, SAND ISLAND DURING THE APPROXIMATE POP: 8-5-2021 TO 10-5-2021.
70Z08423PLALB0005
Mod P00003Department of Homeland Security
5 GALLON WATER BOTTLE SERVICE FOR ATC C-27J TRADIV DETACHMENT, SACRAMENTO
70B03C22P00000428
Mod P00005Department of Homeland Security
DE-OBLIGATION OF EXCESS FUNDING
70Z03824DS0000004
Mod P00003Department of Homeland Security
CHANGE TO STATEMENT OF WORK TO ESTABLISH IN CLEARER LANGUAGE THAT THE CONTRACTING OFFICER MAY SIGN FOR INSPECTION AND ACCEPTANCE WHEN A GOVERNMENT POC IS UNAVAILABLE TO SIGN FOR DELIVERIES.
70FB7025F00000012
Mod P00002Department of Homeland Security
DE-OBLIGATION
70FB7025F00000065
Department of Homeland Security
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE EXTENDED SHELF-LIFE WATER. IAW ACQ ALERT 25-07 REV1 THIS ACTION IS COVERED BY AN EXCLUSION SECTION 2D PUBLIC SAFETY. SIGNED STATEMENT IS IN THE CONTRACTS FILE.
70B03C19P00000156
Mod P00012Department of Homeland Security
DE-OBLIGATE FUNDS IN THE AMOUNT OF $1,337.44
70B03C21P00000395
Mod P00003Department of Homeland Security
DEOBLIGATION MODIFICATION
70B03C24P00000669
Mod P00001Department of Homeland Security
FULL TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT DUE TO OPERATIONAL REQUIREMENTS CHANGES.
70B03C22P00000428
Mod P00004Department of Homeland Security
OPTION YEAR III
70FB7022D00000010
Mod P00006Department of Homeland Security
THE PURPOSE OF THIS BI-LATERAL MODIFICATION IS TO EXERCISE OPTION YEAR III.
70FB7022D00000011
Mod P00007Department of Homeland Security
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR III.
70FB7025F00000004
Mod P00002Department of Homeland Security
THE PURPOSE OF MODIFICATION IS TO CHANGE THE DELIVERY LOCATION FROM THE CROSS DOCKS VENDOR MANAGEMENT INVENTORY LOCATION FOR 5,000,000 LITERS OF BOTTLED WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE.
70B03C19P00000732
Mod P00004Department of Homeland Security
DEOBLIGATION MODIFICATION
70FB7022F00000161
Mod P00004Department of Homeland Security
DE-OBLIGATION EXCESS FUNDS
70FB7024F00000094
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND POP. THE ORIGINAL DELIVERY ORDER REPLENISHES EXTENDED SHELF-LIFE DRINKING WATER TO BE DELIVERED TO DC FT WORTH & DC GREENCASTLE IN SUPPORT OF HURRICANE DEBBY.
70FB7025F00000012
Mod P00001Department of Homeland Security
WATER DIVERSION AND DESCOPE MODIFICATION
70B03C21P00000395
Mod P00002Department of Homeland Security
DEOBLIGATION MODIFICATION
70B03C22P00000607
Mod P00005Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS FROM THE CONTRACT.
70B03C24P00000542
Mod P00001Department of Homeland Security
PURCHASE ORDER IS WITHDRAWN FROM CONSIDERATION IN ACCORDANCE WITH FAR 13.004(C).
70FB7025F00000004
Mod P00001Department of Homeland Security
THE PURPOSE OF MODIFICATION IS TO CHANGE THE DELIVERY LOCATION FROM THE CROSS DOCKS VENDOR MANAGEMENT INVENTORY LOCATION FOR 5,000,000 LITERS OF BOTTLED WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE.
70FB7025F00000012
Department of Homeland Security
THE PURPOSE OF THIS EMERGENCY RESPONSE REQUIREMENT IS TO PROCURE 53,000,000 LITERS OF BOTTLED DRINKING WATER WITH A MINIMUM OF 18-MONTHS OF VIABLE SHELF-LIFE IN SUPPORT OF THE HURRICANE HELENE. THE OFFEROR SHALL DELIVER UP TO A MINIMUM OF 1,000,000 L
70Z03824DS0000004
Mod P00002Department of Homeland Security
ADDITIONAL CHANGES ON ADDENDUM TO SOW TO REMOVE A STOP, RE-ALLOCATE BOTTLE STORAGE AMOUNTS, CORRECT A DEPARTMENT SECTION HEADER, AND UPDATE CONTACT INFORMATION.
70FB7025F00000004
Department of Homeland Security
THE PURPOSE OF THIS TASK ORDER IS FOR BOTTLED DRINKING WATER FOR NORTH CAROLINA IN SUPPORT OF THE HURRICANE HELENE.
70B03C24P00000669
Department of Homeland Security
DELIVERY OF POTABLE WATER WITH CLEANING SERVICES, FOR THE USBP YUMA SECTOR AREA OF OPERATIONS.
70B03C24P00000542
Department of Homeland Security
DELIVERY OF BOTTLED DRINKING WATER TO THE USBP TUCSON SECTOR AREA OF OPERATIONS OVER A 12 MONTH PERIOD.
70Z03824DS0000004
Mod P00001Department of Homeland Security
MODIFICATION TO UPDATE ADDENDUM TO SOW WITH CURRENT POC INFORMATION AND RE-GROUP LISTED DROP SITES BY BUILDING NO.
70FB7024F00000086
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO HALT SCHEDULED DELIVERIES ON 9/24/2024, 9/25/2024 AND 9/26/2024. THE ORIGINAL DELIVERY ORDER PROCURES 10-YR EXTENDED SHELF DRINKING WATER IN SUPPORT OF DR-4652-NM. THE PERIOD OF PERFORMANCE IS HEREBY EXTENDED T
70T05018P7NPHL041
Mod P00001Department of Homeland Security
CLOSEOUT
70FBR921P00000053
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONS I AND II TO EXTEND THE TERMS OF THE CONTRACT TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI.
70FBR921P00000036
Mod P00002Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI.
70FBR921P00000045
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE POTABLE WATER IN 5-GALLON BOTTLES FOR FEMA PERSONNEL AT THE TINIAN SEAPORT OFFICE IN SUPPORT OF DR-4404-MP
70FB7024F00000094
Mod P00001Department of Homeland Security
THE PURPOSE OF THIS NO COST MODIFICATION NO. P00001 IS TO INCORPORATE A REVISED DELIVERY SCHEDULE. FEMA REQUEST TO DELIVER TO DC GREENCASTLE FIRST AND THEN DC FT. WORTH. THE ORIGINAL DELIVERY ORDER REPLENISHES EXTENDED SHELF-LIFE DRINKING WATER TO
70FBR919P00000020
Mod P00004Department of Homeland Security
TO EXTEND BOTTLED WATER SERVICE FOR PERSONNEL WORKING AT THE FEMA JOINT FIELD OFFICE, DR-4404-CNMI.
70FB7024F00000094
Department of Homeland Security
THE PURPOSE OF THIS DELIVERY ORDER IS TO REPLENISH EXTENDED SHELF-LIFE DRINKING WATER TO BE DELIVERED TO DC FT WORTH & DC GREENCASTLE IN SUPPORT OF HURRICANE DEBBY.
70Z03824FS0000047
Department of Homeland Security
EXERCISE/FUND BASE PERIOD - DELIVERY OF BOTTLED WATER TO AVIATION LOGISTICS CENTER.
70FB7024F00000086
Department of Homeland Security
THE PURPOSE OF THIS DOTO IS TO PROCURE 10-YR EXTENDED SHELF FOR FT WORTH TX - DR-4652-NM
HSTS0516PPHX003
Mod P00002Department of Homeland Security
CLOSEOUT
70Z08124PELIZ0101
Mod P00004Department of Homeland Security
WATER FOR EMERGENCY-P0002 POP EXTENSION
70Z08124PELIZ0101
Department of Homeland Security
WATER FOR EMERGENCY
70Z08124PELIZ0101
Mod P00001Department of Homeland Security
WATER FOR EMERGENCY-P0001 VENDOR NAME CHANGE ON CONTRACT
70Z08124PELIZ0101
Mod P00003Department of Homeland Security
WATER FOR EMERGENCY-P0002 POP EXTENSION
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