Definitive Contract HHSM5002008MO9THC

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 represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley & Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

This is a closeout modification for a purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees for the NAVTECH Seminar held on September 12, 2005. The contract, valued at $4,800.00, was awarded on June 13, 2005, with an ultimate completion date of July 13, 2005, and will be performed in Alexandria, Virginia. The award included no set-aside designation and utilized other-than-fixed pricing. This modification formally closes out the zero-balance award in accordance...

This contract modification represents the de-obligation and closeout of a Blanket Purchase Agreement call issued under the Federal Emergency Management Agency's Information Technology Schedule 70 agreement with Inmarsat Government, Inc. The contract, valued at $7,018.02 with an ultimate completion date of March 31, 2020, was established for satellite phone services to support FEMA's emergency response and disaster recovery operations. As a wholly owned subsidiary of Stratos Government...

This contract modification represents the de-obligation of funds and completion of closeout for a copier lease and maintenance delivery order issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award to Konica Minolta Business Solutions U.S.A., Inc. was made on May 24, 2016, with a ceiling value of $6,890.28 and ultimate completion date of July 28, 2021. The contract was performed in Cincinnati, Ohio, and utilized firm...

This contract modification represents the administrative closeout of a delivery order awarded to 4 Star Technologies, Inc., a Virginia-based small business specializing in federal information technology solutions. The delivery order, valued at $52,778.22 under a Firm Fixed Price arrangement, covers the renewal of Red Hat JBoss Enterprise Application Platform licenses for 16 and 64 core configurations. Issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

This federal contract award represents a purchase order closure issued by the U.S. Coast Guard to A & A General Contractors (UEI: YE95GLV6XMD4) for a fencing project in Texas. The contract, valued at $1,900.00, was awarded on December 3, 2009, with an ultimate completion date of January 2, 2010. The work was performed at Point Reyes Station, California. No set-aside designation was applied to this award, and the contract utilized other pricing arrangements through a purchase order vehicle....

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 is a bilateral modification to closeout a task order called against the U.S. Marshals Service (USMS) Blanket Purchase Agreement (BPA) 15M10423AA4700013 for Professional and Administrative Support for Office of General Counsel (OGC) Litigation Support Services. The task order, issued to One Federal Solution Corporation (a Service-Disabled Veteran-Owned Small Business), had a ceiling value of $660,976.19 and a period of performance from April 1, 2023, through March 31, 2024. The...