BPA Call AG046WB060007-AG046WD080053

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

This is a modification to a task order issued under the General Services Administration (GSA) GAOS Innovation to Develop Enhanced Audits (IDEA) Blanket Purchase Agreement (BPA) for cloud services. The purpose of this modification is to de-obligate $658,000.00 from CLIN 0301. The contract has a ceiling value of $2,561,999.45 and an ultimate completion date of November 22, 2025. The prime contractor is Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB)...

This modification de-obligates $57.20 in excess funds from delivery order DOLB089626574 under the BOC AUTO MGMT contract, reducing the overall obligation on this firm fixed-price delivery order. The contract, awarded to Bitland Inc. (doing business as Bitland Consulting Services) on October 1, 2007, carries a ceiling value of $628,886.80 and was designated as an 8(a) sole source award. The work is being performed in Washington, DC 20210, with an ultimate completion date of March 10, 2017. The...

This modification to delivery order DOLF12CE21742 de-obligates $392.08 in excess funds from a renewal 2012 Xerox Services contract awarded to Xerox Corporation for the Office of the Assistant Secretary for Administration and Management, a civilian agency under the Department of Commerce. The delivery order, valued at $5,018.00 on a firm fixed-price basis, was originally awarded on October 1, 2011, with an ultimate completion date of June 20, 2017. The contract was performed in East Case,...

<p>This is a modification to an existing Delivery Order contract (GS26F1001B|DJBCUMG2100013) awarded by a U.S. government agency to Xerox Corporation. The modification increases the ceiling value by $105,245.43 to account for excess copy charges for the period of April through September of fiscal year 2007. The contract is a Firm Fixed Price type and does not have a set-aside designation. The place of performance is Cumberland, MD. Xerox Corporation is the prime contractor.</p>

This modification to Delivery Order DOLB109630053 with Stratos Elevator, Inc. serves to de-obligate $400 in excess funds from elevator maintenance and repair services performed at a federal facility located in Washington, DC. The original delivery order, issued under a firm fixed-price contract type, carried a ceiling value of $532,704.00 and was awarded on May 8, 2010, with an ultimate completion date of June 8, 2011. No set-aside designation was utilized for this award. The contract was funded...

This modification to a delivery order awarded to Global Computer Enterprises, Inc. pertains to the integration of the U.S. Department of Labor's existing core financial management system with the HR Logistics Optimization and Budgeting (HRLOB) system, a federally mandated human resources platform. The contract, issued under Order DOLF139634568, represents work performed for the Office of the Assistant Secretary for Administration and Management. This delivery order carries a ceiling value of...

This modification to Contract 1605C320F00007 de-obligates $3.84K in excess funds from a Blanket Purchase Agreement (BPA) call issued by the Office of the Chief Information Officer, a civilian agency within the federal government. Acquisition Professionals LLC, an Alexandria, Virginia-based small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program participant, and Woman-Owned Small Business, was awarded this task order to provide acquisition...

This is a modification to Order No. DG1330-03-NC-0675 under the General Services Administration (GSA) Schedule Contract GS35F5355H, awarded to Wyle Information Systems, LLC. The modification provides $40,000 in additional funding for Line Item No. 3000 NFIS and $110,833 for Line Item No. 3000A IT Support, increasing the total obligated amount of the order to $1,901,031.78. The total delivery order ceiling remains unchanged at $2,961,564.60. This is a Firm Fixed Price Delivery Order contract with...

CALL ORDER 05GA0A21K0024 was issued against BPA 05GA0A19A0003 by the Government Accountability Office (GAO) Office of Investigations for $3,110.83. The call order is for investigative services for the period of February 9, 2021 through April 7, 2021. There was no set-aside designation. The prime contractor is PCS Enterprises, Inc. of Washington, D.C. The contract type is a BPA call issued against the GSA Multiple Award Schedule and pricing is firm fixed price. The potential value is three...