BPA Call HSFELA07A0263-HSFELA07J0301

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 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 DOLB139634871 de-obligates $331,130.20 in excess funds from an acquisition support contract with the Department of Labor (DOL), funded through the Office of the Assistant Secretary for Administration and Management. The original delivery order, awarded to BTL Technologies, Inc., a service-disabled veteran-owned small business, carries a ceiling value of $4.08M and operates under a Labor Hours pricing structure. The contract, set aside exclusively for 8(a) sole...

This modification de-obligates $5.4K in excess funds from delivery order 1605C5-21-F-00042, originally awarded to Pioneer Customer Experience, LLC (operating as Navient BPO LLC, a subsidiary of Navient Corporation) by the Bureau of Labor Statistics. The underlying contract, valued at approximately $377.8K, provides web-based survey support services to assist BLS with data collection efforts in support of its statistical programs. The work is performed in Washington, DC, and was awarded on a firm...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

The Federal Emergency Management Agency issued an administrative modification to de-obligate $38,104.14 in excess funds across multiple Contract Line Item Numbers (CLINs) on a Blanket Purchase Agreement (BPA) call with Spectrum Healthcare Resources, Inc., a for-profit healthcare staffing company based in St. Louis, Missouri. This time and materials contract, which was originally awarded on October 1, 2022, with a ceiling value of $98,764.13, is now set to complete on June 30, 2023. The award...

This contract modification (DE-RS02-00117) represents a deobligation of $850,987.50 in funding for independent engineering services supporting Loan 1435 administered by the Department of Energy's Office of Loan Programs. The award to DNV USA Inc. (doing business as DNV GL USA Inc.), a technical advisory and engineering services firm headquartered in Katy, Texas, reflects the contractor's ongoing role providing independent engineering analysis and certification support for DOE loan programs....

This modification to a delivery order under the Department of Labor's Monitoring Evaluation and Training Master IDIQ contract de-obligates excess funds totaling $24,720.12 from Order DOLB139K34986. The delivery order, awarded to Obrien & Associates International Inc. on September 13, 2013, carries a ceiling value of $103,452.88 under firm fixed price terms. The contract supports country projects implementation evaluation activities and is scheduled for completion by September 12, 2014....

This modification to Delivery Order DOLB119E32759 represents a de-obligation of excess funds totaling $63,157.76 from a support services contract awarded to Verdi Consulting Inc., a Washington, D.C.-based small disadvantaged woman-owned business. The underlying delivery order, which was originally awarded on November 1, 2011, operates under a Competitive 8(a) set-aside with a ceiling value of $116.5K and firm fixed-price pricing. The work is being performed in Washington, D.C. for the Office...

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...