Definitive Contract MDA92803C0010

This modification de-obligates excess funds totaling $10,609.35 from delivery order DOLB119332671, a firm fixed-price delivery order awarded to Cascades Technologies, Inc. under the Competitive 8(a) set-aside program. The original delivery order, with a ceiling value of approximately $28.6 million, was awarded on September 30, 2011, and had an ultimate completion date of September 29, 2012. The contract is performed in Washington, DC, and is funded by the Office of the Assistant Secretary for...

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 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 de-obligates $41,053.60 in excess funds from Blanket Purchase Agreement call order 1605C3-22-F-00024, reducing the contract ceiling to $442,576.40. The order was awarded to Acquisition Professionals LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant headquartered in Alexandria, Virginia, to provide administrative support services to the Division of Personnel Security and Suitability within the Job Corps National Office...

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 a delivery order under the Department of Labor's Monitoring Evaluation and Training Master IDIQ contract de-obligates excess funds totaling $24,720.12 from Order DOLB139K34986. The delivery order, awarded to Obrien & Associates International Inc. on September 13, 2013, carries a ceiling value of $103,452.88 under firm fixed price terms. The contract supports country projects implementation evaluation activities and is scheduled for completion by September 12, 2014....

This modification to Purchase Order DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...

This delivery order, awarded to Carahsoft Technology Corp on September 20, 2021, involves the administrative de-obligation of $72,412.47 in unexpended and expiring fiscal year 2021 funding. The action was taken in accordance with 31 U.S.C. Section 1552(a) and was executed in preparation for the September 30, 2026 closing of the period of availability for these fiscal year funds. The contract is a firm fixed price delivery order issued under the Multiple Award Schedule (MAS) vehicle with no...

This modification to delivery order DOLB129632988 represents a de-obligation of excess funds totaling $9,669.50 from a management assistance services contract awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The contract, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $269,482.50 and operates under a labor-hours pricing structure. Services...

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...