Definitive Contract HHSM5002011MO10C

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 federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

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 contract modification (MOD P00004) to Infrared Cameras Inc., a small disadvantaged and veteran-owned business, serves to deobligate funds and close out a purchase order with the Department of Energy's Office of Fossil Energy. The original contract, awarded February 27, 2024, with a ceiling value of $101,144.00 on a firm fixed-price basis, involved the delivery of an OGI INSPECTOR PLUS PACKAGE multi-sensor unmanned aerial vehicle payload featuring a MIRAGE HC optical gas imaging camera....

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 modification (P00003) to a delivery order for IT support services represents a de-obligation and closeout action for purchase order #133C50006, issued to It Cadre LLC, a veteran-owned small business based in Ashburn, Virginia. The original delivery order, valued at $4.34M on a firm fixed-price basis, was awarded on December 12, 2023, with an ultimate completion date of December 11, 2025. The work is being performed in Ashburn, VA, and is funded through a civilian federal agency via the...

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 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...