BPA Call HSFE0609A6334-0001

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 a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

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 to Delivery Order DOLB129633662 represents a de-obligation of excess funds totaling $13,613.55 for furniture renovation services performed by Facilities Connection, Inc. The work was executed under an 8(a) Sole Source set-aside contract with a ceiling value of $754,639.14 on a firm fixed-price basis. The contracting activity is the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Defense responsible for...

This is a modification to deobligate funds for closeout on a delivery order valued at $61,841.55 awarded to Telefonica De Espana Sau, a Madrid-based telecommunications subsidiary of global telecommunications company Telefonica, SA. The contract was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022, and was issued by US Fleet Forces Command (Atlantic Fleet), a Defense Department agency. The delivery order represents a Firm Fixed Price contract with no small...

This modification represents a de-obligation of excess funds totaling $36,920.29 against Task Order 009 under Blanket Purchase Agreement (BPA) SAQMMA17A0120 with The Mil Corporation for Program and Regional Management (PRM) Support—System Analysis Implementation & Support Services (SAISS). The task order was issued by the U.S. Department of State's Bureau of Population, Refugees and Migration to support system analysis, implementation, and related technical services at the agency's...

This modification to delivery order DOLB119631719 involves a de-obligation of excess funds totaling $107,550.96 from Med Trends, Inc., a service-disabled veteran-owned small business. The underlying delivery order, which was originally awarded on April 15, 2011, carries a ceiling value of $12.7 million and operates under firm fixed-price terms. The contract is set aside for service-disabled veteran-owned small businesses and is classified as a delivery order contract type, indicating it was...

This modification to a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

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 (P00003) to a delivery order for IT support services represents a de-obligation and closeout action for purchase order #133C50006, issued to It Cadre LLC, a veteran-owned small business based in Ashburn, Virginia. The original delivery order, valued at $4.34M on a firm fixed-price basis, was awarded on December 12, 2023, with an ultimate completion date of December 11, 2025. The work is being performed in Ashburn, VA, and is funded through a civilian federal agency via the...