BPA Call GS11P09YAA0132-GSP1111YA5001

This modification to Delivery Order DOLB119E32469 de-obligates $313,189.03 in excess funds from a Business Solutions and Services Support contract awarded to Aqiwo, Inc. under an 8(a) Sole Source set-aside designation. The delivery order, issued under a Time and Materials pricing structure with a ceiling value of $4.47 million, was originally awarded on September 19, 2011, with an ultimate completion date of September 13, 2012. Performance is being conducted in Washington, DC. The contract is...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

This contract modification de-obligates remaining unused funds from Option Year 2 of a task order under Tetra Tech Inc.'s EMI Division contract with the U.S. Army Corps of Engineers' Engineering and Support Center for minor and emergency repair services (RMMR) in the North Atlantic Division. The task order, a delivery order under a Firm Fixed Price arrangement, was originally awarded on December 29, 2021, with an ultimate completion date of June 29, 2026, and carries a ceiling value of $53.1...

This delivery order represents a de-obligation action reducing order DOLF149E35592 by $68,380.06, with Systems Integration & Development Inc. (S I D) as the prime contractor. The order, issued on March 14, 2014, by the Office of the Assistant Secretary for Administration and Management (civilian agency), carries a ceiling value of $3.8M and utilizes labor hours pricing for services to be performed in Washington, DC. No set-aside designation was applied to this award. S I D is a...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This contract award represents a deobligation action by the National Oceanic and Atmospheric Administration (NOAA) to remove $490,920.90 in uninvoiced funds from Task Order 1305M318FNCNR0036, which was issued under NOAA's Business & Scientific Support Services program. The task order was awarded to Genwest Systems Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Edmonds, Washington, with a place of performance in Woodway, Washington. The underlying contract...

This modification to a delivery order represents the deobligation of unused funds and closure of a task order for system planning services and information system security work awarded to P3I, Incorporated by the Office of the Secretary of Transportation. The original delivery order, awarded on June 15, 2003, carried a ceiling value of $595,250 and was established as a cost-plus-award-fee contract with a total small business set-aside designation. The work was to be performed in Cambridge,...

This modification to a delivery order under the General Services Administration's Temporary Administrative and Professional Staffing (TAPS) schedule de-obligates $9,225.60 in excess funds from order DOLF12EF22984. The contract, awarded to Northstar Technology Corp., a woman-owned small business, carries a ceiling value of $50,294.40 under a firm fixed-price arrangement. The Office of the Assistant Secretary for Administration and Management (part of the Department of Defense) funded this service...

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...