BPA Call BPA420500001-BPC420500004

This modification decreases funding for contract RB-15-FSIS-NJC-027, a back pay hearing matter for Gretchen McMullen under the Food Safety and Inspection Service (FSIS). The award to Gerard A Fowler, operating as Gerard A Fowler Attorney Arbitrator Mediator, reduced the contract value from $9,185.00 to $2,751.61, representing a net decrease of $6,433.39. The contract is structured as a purchase order with labor-hour pricing and was awarded on August 8, 2016, with a completion date of September...

This contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

This modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

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 Purchase Order DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...

This contract modification represents a deobligation of excess funding for a delivery order issued to General Dynamics Information Technology, Inc. (GDIT) by the Research, Development and Engineering Command (RDECOM), a defense agency component. The delivery order, awarded on December 27, 2017, carried a ceiling value of approximately $2.68 million under a firm fixed-price arrangement with no set-aside designation. The work was performed in Falls Church, Virginia, with an ultimate completion...

This modification deobligates unused funding from Contract Line Items (CLINs) 0002, 0004, and 0005 under a delivery order issued to the Kansas Department of Wildlife and Parks (KDWP) for land management services supporting the Missouri River Project Office. The award, issued by the U.S. Army Corps of Engineers on July 10, 2023, carries a ceiling value of $327,171.66 and operates under a firm fixed-price structure with no set-aside designation. KDWP, a state government agency operating through...

This contract modification de-obligates $872,376.02 in excess funds from contract 1605DC-18-C-0032 for Program Management Support Services awarded to Midnight Sun Technologies LLC, an Alaska-based subsidiary of Kikiktagruk Inupiat Corp (KIC). The original contract, awarded on September 28, 2018, to the Department of Labor's Office of Workers Compensation Program carries a ceiling value of $10.95M and operates under a labor-hour pricing structure with an ultimate completion date of March 27,...

This is a modification to a delivery order (N0002420F8600) under a previously awarded federal contract (N0002417D6421) between the Naval Sea Systems Command (NAVSEA) and the University of Texas at Austin Applied Research Laboratories (UT Austin ARL). The purpose of this modification is to de-obligate $227.50 in excess funds, reducing the total obligated amount to $499,772.50. The original contract was a cost-plus-fixed-fee agreement for a "Tactical UUV Operational Demo" project, with a...

This purchase order modification de-obligates excess funds in the amount of $924.75 from the FY 2011 Solicitor Court Reporting Services contract awarded to Willard & Schuyler Reporting. The contract, valued at $2,975.25 on a firm fixed-price basis, was awarded on December 15, 2010, with an ultimate completion date of April 1, 2011. The work is being performed in Kansas City, Missouri, for the Office of the Solicitor, a civilian agency within the Department of the Interior responsible for...