Definitive Contract F0863502C0033

Bilateral Modification P00015 deobligates funds from the C2C24 (Compile to Combat in 24 Hours) Development, Security, and Operations Support contract, a delivery order issued under the Seaport Next Generation (Seaport-NXG) master IDIQ contract. The modification specifically removes obligations from CLINs 2002_01 and 2002_02, with all other terms and conditions remaining unchanged. This $7.46M ceiling-value delivery order, awarded on March 18, 2021, to prime contractor Peraton Inc. (formerly HP...

This modification to Delivery Order 1605C5-24-F-00037 de-obligates $586.22 in excess funds from a contract with Fiscalnote, Inc. for CQ Roll Call access supporting 12 users. The delivery order, awarded on September 23, 2024, carries a ceiling value of $152,248.78 and is classified as a firm fixed-price contract with an ultimate completion date of September 22, 2029. The contract is issued under the Library of Congress FEDLINK program, a government-wide vehicle that enables federal agencies to...

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 contract modification de-obligates remaining funds totaling $32,910.67 from two contract line item numbers (CLINs 5 and 7) under a Blanket Purchase Agreement (BPA) call issued by the Maritime Administration. The award, originally made on April 22, 2019, with an ultimate completion date of November 7, 2024, supported temporary environmental protection specialist services in the Office of Environmental within the Department of Transportation. The contract was a firm fixed price engagement...

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 task order modification de-obligates $27,267.72 from contract SC0021358, representing a reduction in the ceiling value for IT support services provided to the Office of Petroleum Reserves (OPR) under Task 6. Code Plus, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, serves as the prime contractor on this delivery order. The work is performed on a labor-hours basis in Washington, DC, with an ultimate completion date of August 31,...

This modification to Task Order N62470-20-F-9200 deobligates excess funds totaling $2.67 million from a delivery order awarded to Amentum Technology, Inc. by Naval Facilities Engineering Command (NAVFAC). The original task order, awarded on January 27, 2020, carries a ceiling value of approximately $28.9 million and operates under a fixed-price award fee contract structure with an ultimate completion date of March 31, 2021. The work is performed at the Naval Base in Bremerton, Washington,...

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 $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 de-obligates $316,798.62 in funds from CLIN 0006 to close out a delivery order awarded to Firelake Construction Inc., an 8(a) certified, economically disadvantaged women-owned small business based in Huntsville, Alabama. The delivery order, issued under an 8(a) sole source set-aside designation by Naval Facilities Engineering Command, was originally awarded on August 1, 2021, with a ceiling value of $341,744.27 and an ultimate completion date of July 31, 2022. The contract...