BPA Call NNK14OG34Z-NNK14OG35T

This is a modification to a definitive contract awarded by the Office of Management Services (OMS), a civilian agency, to Domestic Awardees (Undisclosed), a for-profit organization. The contract, which has a firm fixed price pricing type, is to provide support for the M/MS/OMD Tiger Team (USPSC/EXO) and has a ceiling value of $96,098.87. The purpose of this modification is to de-obligate $56.58 from line item #2. The contract has an ultimate completion date of September 30, 2026 and was...

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 contract modification pertains to Acquisition Management Support Services awarded to Tuknik Government Services LLC, an 8(a) certified small disadvantaged business and subsidiary of Koniag, Inc., an Alaskan Native Corporation. The contract, originally awarded on March 26, 2021, carries a ceiling value of $771,291 under firm fixed-price terms and is designated as an 8(a) sole source set aside. The modification adjusts the period of performance for closeout purposes, cancels unexercised...

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 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 is a delivery order awarded to Amentum Technology, Inc. under Task Order W56HZV-04-A-0005/0164 for program management services. The purpose of this modification is to deobligate excess funds prior to task order closeout. The award has a ceiling value of $538,021.75 and is a time and materials contract. It was issued by the U.S. Army Contracting Command (ACC) Warren, a defense agency. The place of performance is Fort Walton Beach, Florida. This task order is not associated with a set-aside...

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 contract modification de-obligates $268,960.41 in excess funds from a time and materials Blanket Purchase Agreement (BPA) call valued at $344.3M, issued by the Employment and Training Administration for regulatory support services related to unemployment insurance programs. The award was issued to ICF Incorporated, L.L.C., a global consulting and technology services firm headquartered in Reston, Virginia, on September 27, 2022, with an ultimate completion date of June 3, 2027. The work is...

This delivery order modification was awarded to Lockheed Martin Corporation's Missiles and Fire Control (MFC) Division by the U.S. Special Operations Command (USSOCOM) to reduce total contract cost and de-obligate excess funds on CLIN 0003 in accordance with a Completion Estimate at Completion (CEAC) letter dated December 8, 2025. The contract, valued at $1,692,795.28, operates under a cost-plus-fixed-fee pricing structure with no small business set-aside designation. Work is being performed...

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...