Delivery Order 26301D0048-SAQMPD06F0690

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 source describes a de-obligation modification to an existing delivery order, not a new award. The modification reduces funding on an order originally awarded June 18, 2001, under Advanced Technologies and Oceanic Procedures (ATOP) to Leidos, Inc. The order ceiling is $1.585 billion and performance is based in Rockville, MD, with an ultimate completion date of July 31, 2033. The order is priced on a time-and-materials basis with no set-aside applied. The source provides no parent vehicle...

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...

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...

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 delivery order DOLF07D621333 under the Department of Labor's (DOL) Custom EPS Training program represents a de-obligation of excess funds totaling $1,668.53 from the original award ceiling of $4,046.51. The contract is a firm fixed-price delivery order awarded to Aquilent, Inc. (a subsidiary of Booz Allen Hamilton Holding Corporation) on June 12, 2007, with an ultimate completion date of June 14, 2007. The work was performed in Laurel, Maryland. No set-aside designation...

This modification to Delivery Order 1605DC-20-F-00015 de-obligates $26,739.25 in excess funds from a cybersecurity support contract awarded to SVD Stars II, LLC, a minority-owned small business. The contract was originally awarded on November 25, 2019, with a ceiling value of $2.6 million under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) government-wide acquisition contract vehicle. The work is performed in Washington, DC, and funded by the Office of the...

This delivery order modification issued by Naval Sea Systems Command (NAVSEA) to Advanced Technology International (ATI) involves a de-obligation of funds totaling $9,647.74 across two line items under the DAT Engineering and Technical Support master Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The modification, awarded on June 10, 2019, reduces funding from CLIN 00006 (AA) by $8,968.54 and SLIN 000701 (AA) by $679.20, with a contract ceiling value of $49,577.00. The work was...

This delivery order represents a de-obligation action reducing order DOLF149E35592 by $68,380.06, with Systems Integration & Development Inc. (S I D) as the prime contractor. The order, issued on March 14, 2014, by the Office of the Assistant Secretary for Administration and Management (civilian agency), carries a ceiling value of $3.8M and utilizes labor hours pricing for services to be performed in Washington, DC. No set-aside designation was applied to this award. S I D is a...

This modification to Purchase Order DOLB12GN20623 de-obligates $6,224.75 in excess funds from a stenographic services contract awarded to Carlin Associates (UEI: QQNMB9CXTZA6). The contract, which carried a ceiling value of $14,775.25, was originally awarded on November 9, 2011, under a Firm Fixed Price structure for performance in Kansas City, Missouri. The contract ultimately completed on June 6, 2017. The funding agency was the Office of the Assistant Secretary for Administration and...