140P2023A0002

THE PURPOSE OF THIS CALL ORDER IS TO ADD THE FOLLOWING PROJECT TO THE PROJECT TEAMS SOFTWARE: CHIC 240631 - WTP & MAINTENANCE BLDG. SEE ATTACHED CALL ORDER REQUEST

DSC CONTRACTING SERVICES DIVISION·Dec 2025 — Dec 2025

$20,259

Total Obligated

AWARDED541513

No Signals

1 modification·Bidders unknown

Financial Summary

$20,259

Total Obligated

$20,259

Current Value

$20,259

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyDSC CONTRACTING SERVICES DIVISION

Awarding OfficeDSC CONTRACTING SERVICES DIVISION

NAICS541513

Place of Performance20151

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $20,259Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$20,259	$20,259	initial_award

Awarded To

SOLUTION GUIDANCE CORPORATION

UEI: LF3VYSA8EC24

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