Definitive Contract W912PF07C0038

This federal contract award is a modification to deobligate excess funds and close out a labor-hours purchase order valued at $24,812.58 awarded to Anya Christofferson for student services. The award was made on April 24, 2024, by the Office of Acquisitions and Grants, a civilian agency component, with an ultimate completion date of September 29, 2025. The contract is designated as a Total Small Business set-aside and is being performed in Alturas, CA 96101. The modification represents a...

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 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 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 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...

This summary cannot be written because the source describes an administrative modification that deobligates and closes out an expired delivery order, rather than a current award or action with forward-looking decision relevance. The order was awarded on September 20, 2019, expired prior to February 28, 2027, and is now being closed with a final funded amount of $42,485.00. The modification reduces the obligation by $11,673.00 to settle remaining invoices. No parent vehicle is identified in the...

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 federal contract represents a de-obligation and closeout action for the ALSTOM ETERRA EMP Annual Standard Software Support Services award, issued to GE Renewables Grid LLC (a subsidiary of General Electric Company) by the Western Area Power Administration. The contract, awarded on September 26, 2016, as a firm fixed-price purchase order with a ceiling value of $1,795,444, reached its ultimate completion date on May 31, 2021. Modification 0007 effectuated the de-obligation of excess funds...

This contract modification represents a closeout action for a Time and Materials call against Blanket Purchase Agreement 89303923AEM000015 with Attainx Inc., a professional services firm specializing in IT solutions, software development, systems integration, and consulting for federal agencies. The modification de-obligates unused funds and decreases the ceiling to $368,792.70, completing this task order supporting Land Program and Management operations. The work was performed in Richland,...

This modification closes out a $4,000 Purchase Order awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees on August 31, 2005, with a completion date of September 30, 2005. The contract was designated as a Total Small Business set-aside and was performed in Arlington, Virginia. This zero-balance closeout represents the final administrative action terminating the award in accordance with Federal Acquisition Regulation 4.804-5. Miscellaneous Foreign Awardees, a for-profit...