BPA Call HSFEHQ07A0981-HSFEHQ07J0001
Award Date 9/30/07
Potential Completion Date 2/20/14
Potential Value $17K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Other
Place of Performance
Laurel, MD 20707, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...
- This modification de-obligates excess funds totaling $10,609.35 from delivery order DOLB119332671, a firm fixed-price delivery order awarded to Cascades Technologies, Inc. under the Competitive 8(a) set-aside program. The original delivery order, with a ceiling value of approximately $28.6 million, was awarded on September 30, 2011, and had an ultimate completion date of September 29, 2012. The contract is performed in Washington, DC, and is funded by the Office of the Assistant Secretary for...
- 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 contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley & Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...
- 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 is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...
- This modification to Purchase Order DOLB12GN20623 de-obligates $6,224.75 in excess funds from a stenographic services contract awarded to Carlin Associates (UEI: QQNMB9CXTZA6). The contract, which carried a ceiling value of $14,775.25, was originally awarded on November 9, 2011, under a Firm Fixed Price structure for performance in Kansas City, Missouri. The contract ultimately completed on June 6, 2017. The funding agency was the Office of the Assistant Secretary for Administration and...
- This modification closes out task order DOLF139635222 under the Debs Bridge contract, a delivery order issued to Definitive Logic Corporation by the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Commerce. The modification de-obligates $10,211.67 in excess funds and formally closes the task order, which had a ceiling value of $3.3 million. The contract, awarded on November 4, 2013, with an ultimate completion date of May 4, 2015,...
- This contract modification represents a de-obligation of excess funds totaling $91,800 from contract DOLB119332050 with Fiduciary Leadership, LLC (UEI: Y4R8Z235DK64), a civilian contractor located in Trumbull, Connecticut. The underlying contract, valued at a ceiling of $18,450, was awarded on August 1, 2011, under a firm fixed-price purchase order structure to provide expert witness services. The contract reached its ultimate completion date on August 1, 2012. No set-aside designation was...
- The Professional Services Schedule (PSS)Master GSA Schedule
- GS00F0054M-HSFEHQ07A0981Blanket Purchase Agreement
- HSFEHQ07A0981-HSFEHQ07J0001BPA Call
DE-OBLIGATION OF FUNDS AND FINAL CLOSEOUT
Posted 2/20/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | ($21k) | 2/20/14 | |
| P00001 | Other Administrative Action | $0 | 8/10/09 | |
| Not listed | Not listed | $37.7k | 9/30/07 |