Definitive Contract VA25613C0293

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...

This contract modification adjusts funding on Administrative Contract W56KGU-16-C-0010, an administrative vehicle established to track and collect FY 2016 projects, funding, and expenditures under the base contract W15P7T-13-C-A802. The modification deobligates $202,000 in funds. The underlying base contract maintains a ceiling value of approximately $471.7 million and operates under Cost-No-Fee pricing, with performance extending through September 30, 2018. All terms and conditions of the...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

This modification to a software application delivery order, awarded to Southwest Research Institute (SwRI) by the Naval Air Warfare Center (NAWC), reflects a deobligation of expired funds from four Contract Line Items (CLINs 0001AF, 0001AG, 0003, and 0004). Originally awarded on April 26, 2019, the contract carries a ceiling value of $1.18M and operates under a Cost Plus Fixed Fee pricing structure. The work is performed at NAWC's facility in Patuxent River, Maryland. No set-aside designation...

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

This contract modification represents a deobligation of excess funding for a delivery order issued to General Dynamics Information Technology, Inc. (GDIT) by the Research, Development and Engineering Command (RDECOM), a defense agency component. The delivery order, awarded on December 27, 2017, carried a ceiling value of approximately $2.68 million under a firm fixed-price arrangement with no set-aside designation. The work was performed in Falls Church, Virginia, with an ultimate completion...

The Indian Health Service awarded a modification to Sopor, LLC to de-obligate excess funds totaling $340,239.60 from an expired task order (75H70625F03024) that previously provided Certified Registered Nurse Anesthesiology (CRNA) services at Pine Ridge Service Unit (PRSU) in Pine Ridge, South Dakota. This modification, effective September 15, 2025, represents a contract action under a firm fixed-price delivery order structure with no small business set-aside designation. Sopor, LLC, a...

This modification decreases funding for contract RB-15-FSIS-NJC-027, a back pay hearing matter for Gretchen McMullen under the Food Safety and Inspection Service (FSIS). The award to Gerard A Fowler, operating as Gerard A Fowler Attorney Arbitrator Mediator, reduced the contract value from $9,185.00 to $2,751.61, representing a net decrease of $6,433.39. The contract is structured as a purchase order with labor-hour pricing and was awarded on August 8, 2016, with a completion date of September...

This delivery order modification, awarded to the University of Texas at Austin Applied Research Laboratories (UT Austin ARL), represents a de-obligation of excess funds totaling $112.14 across two accounting classification reference numbers (ACRN AA: $101.29; ACRN AB: $10.85), reducing the total obligated amount to approximately $2.28 million against a $2.28 million ceiling. The Naval Sea Systems Command (NAVSEA) funded this FY20 MSN Network Validation effort, which is scheduled for ultimate...

This administrative modification to a delivery order issued by the Federal Emergency Management Agency de-obligates $42,855.74 in excess funds from CLINs 0002, 0003, and 0004. The delivery order, awarded to Florida Power & Light Company (doing business as Designing Matters) on May 1, 2023, carries a ceiling value of $5,913.58 and is structured as a firm fixed-price contract with performance in Punta Gorda, Florida. No set-aside designation was used in this award. As a major investor-owned...