BPA Call VA798ABP0040-VA118A110099

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 delivery order modification deobligates $13,476.93 from travel-related costs and closes out a travel services task order issued to Cherokee Nation System Solutions LLC (CNSSL) under the Bureau of International Narcotics Law Enforcement's $4.5 million travel services Indefinite Delivery Indefinite Quantity (IDIQ) contract. The original delivery order, awarded on August 16, 2024, with a ceiling value of $48,442.83 under an 8(a) sole source set-aside, was intended to support travel services...

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 modification represents a no-cost cancellation of a Purchase Order awarded to The Navigators, a Colorado-based nonprofit corporation, by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS). The original contract, valued at $20,213.42 under a firm fixed-price arrangement, was intended for conference center rental services at a location in Clovis, New Mexico. The award was made on April 3, 2023, with an ultimate completion date of April 7, 2023, and no small business...

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 Purchase Order DOLB129333439 represents a de-obligation of excess funds totaling $4,993.26 from a conference space acquisition contract. The prime contractor, PMO IV, LLC (doing business as Sheraton Suites Country Club Plaza), was awarded this firm fixed-price purchase order with a ceiling value of $9,300.44 for conference space services in Kansas City, Missouri. The contract was awarded on August 5, 2012, with an ultimate completion date of August 17, 2012. No set-aside...

This modification de-obligates excess funds totaling $13,872.82 from Delivery Order DOLB099627686, which was awarded to Bitland Inc. (doing business as Bitland Consulting Services) for IT consultant services. The delivery order, originally awarded on October 1, 2008, with a ceiling value of $224,287.18, was executed under an 8(a) Sole Source set-aside designation and utilized firm fixed-price pricing. The work was performed in Washington, DC 20210 with an ultimate completion date of July 21,...

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 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...