Definitive Contract DADA1301C0016

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 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 modification to Delivery Order DOLB109631183 represents a de-obligation of $26,596 in excess funds from a Subject Matter Expert Support contract awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm. The delivery order, valued at $182,684 with a labor-hours pricing structure, supports the Office of Administrative Services within the Department of Labor. The contract was originally awarded on September 28, 2010, with an ultimate completion date of September 27, 2011, and...

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 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...

This modification to delivery order DOLF119E31725 de-obligates $90 in excess funds from a contract with Dun & Bradstreet, Inc., a global provider of business decisioning data and analytics services. The underlying delivery order, with a ceiling value of $97,578.77, was awarded on April 19, 2011, to support subscription-based business intelligence services. The contract utilized firm fixed-price pricing and was performed in Washington, DC for the Department of Commerce's Office of the...

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

This modification (006) de-obligates $214,159.58 in funding from a leadership and development training Blanket Purchase Agreement call order issued to B&B Solutions US LLC, a Washington, DC-based, SBA-certified 8(a) Program Participant and minority-owned small business. The order, with a ceiling value of $71,874.26, was awarded by the Office of the Chief Information Officer (a civilian agency) on August 1, 2024, and is scheduled for completion by July 31, 2025. The de-obligation was...

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 $61,957.50 in excess funds from Delivery Order 1605C3-20-F-00016, issued to York Stenographic Services Inc. to provide court reporting and transcription services supporting the Department of Labor's Office of Workers' Compensation Programs (OWCP). The original delivery order, awarded August 11, 2020, with a ceiling value of $121,492 and a firm fixed price structure, was scheduled for completion on August 10, 2021. York Stenographic Services Inc., a woman-owned...