Definitive Contract INS10PC00176

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 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 modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

This is a modification to a delivery order contract awarded to Aerostar SES LLC, a minority-owned small business, by the U.S. Army Corps of Engineers (USACE) Jacksonville District. The original contract, part of the USACE Jacksonville Environmental Remediation IDIQ contract vehicle from 2016-2021, was for environmental remediation services such as groundwater monitoring, mold remediation, wetland delineation, asbestos abatement, and well abandonment. This modification descopes the task order and...

This modification to a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

<p>This is a modification to a federal contract awarded by the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc. for the MAP MODERIZATION PROGRAM. The original contract was awarded on September 10, 2005 as a cost-plus-fixed-fee Delivery Order with a ceiling value of $152,182.13. This modification is to deobligate $133.63 from the contract, which had an ultimate completion date of October 22, 2010. The contract was not set aside for any special designation.</p>

This purchase order contract, awarded on June 3, 2024, to Cheslee M Garrett (UEI: YBG2GSPK8WE4) has a ceiling value of $214,147.11 with a not-to-exceed amount of $250,000. The contract runs for a two-year period of performance from June 3, 2024, through June 2, 2026, and will be performed in Laurel, Maryland. The contract utilizes labor hours pricing and was funded by the civilian Office of Acquisitions and Grants within a federal agency. No set-aside designation was applied to this award....

This modification to an Architect-Engineer Environmental Services delivery order represents a closeout action by the U.S. Environmental Protection Agency (EPA) Region 9 to de-obligate excess funding on a Time and Materials contract with Aptim Federal Services, LLC. The contract, originally awarded on September 29, 2015, with a ceiling value of $549,105.51, was scheduled for ultimate completion on October 30, 2023. The work was performed in San Francisco, California, and no set-aside...

This closeout modification deobligates $75.58 in remaining funds for a delivery order awarded to Z, Inc. under the Energy Information Administration's (EIA) Technical Managerial and Project Support III (EOP III) contract vehicle. The original delivery order, awarded February 10, 2011, with a ceiling value of $2.5 million, supported the Department of Energy's Energy Information Administration in nuclear waste policy implementation activities, specifically nuclear waste fees estimation and spent...

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...