Delivery Order AIDEPPI000400023-AIDOAATO1100049

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...

This modification to Purchase Order DOLB12EF22917 de-obligates excess funds totaling $34,083.00 from a contract with Ronald Willey (UEI: LJEKUL7FB7R1) for expert witness services related to Occupational Safety and Health Administration (OSHA) matters. The original contract, awarded on May 18, 2012, carried a ceiling value of $11,395.00 under a firm fixed-price arrangement and was scheduled for completion by September 30, 2012. The work was performed in Dedham, Massachusetts. The contract...

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 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 federal contract DOLB09G620446 represents a de-obligation of excess funds totaling $73.00 from a FY 2009 mail services contract awarded to Brown, Louis M. (UEI: DF3VXNX9KWN1). The contract, issued as a Purchase Order with a ceiling value of $8,052.00, was awarded by the Office of the Assistant Secretary for Administration and Management (OASAM), a civilian agency under the U.S. Department of the Interior. The contract was originally awarded on April 1, 2009, with an ultimate...

<p>The Chief Procurement Officer issued a BPA call de-obligating $67,175.72 and closing out the GMO Technical Support order to Leidos, Inc. under the SAIC WMO/GMO Technical Support BPA on July 18, 2008. The call's ceiling value was $237,191.28. Work was performed in Washington, DC. Ultimate completion occurred on January 17, 2009. The de-obligation amount and specific CLINs affected are documented in the financial analysis supporting this modification.</p>

This modification to Purchase Order DOLB129333439 represents a de-obligation of excess funds totaling $4,993.26 from a conference space acquisition contract. The prime contractor, PMO IV, LLC (doing business as Sheraton Suites Country Club Plaza), was awarded this firm fixed-price purchase order with a ceiling value of $9,300.44 for conference space services in Kansas City, Missouri. The contract was awarded on August 5, 2012, with an ultimate completion date of August 17, 2012. No set-aside...

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 &amp; 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 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 delivery order DOLF119E31725 de-obligates $90 in excess funds from a contract with Dun &amp; Bradstreet, Inc., a global provider of business decisioning data and analytics services. The underlying delivery order, with a ceiling value of $97,578.77, was awarded on April 19, 2011, to support subscription-based business intelligence services. The contract utilized firm fixed-price pricing and was performed in Washington, DC for the Department of Commerce's Office of the...