Delivery Order AIDRANI000300037-AIDRANI090300037

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 to purchase order DOLB119432764 represents a de-obligation of excess funds totaling $151.98 from a court reporting services contract awarded to Jackson & Associates (principal owner Judith Marie Jackson-Ryherd). The contract, valued at $10,558.02 under a firm fixed-price arrangement, was executed on November 15, 2011, with a completion date of December 31, 2011. Services were performed in Santa Rosa, California, and no set-aside provisions were applied to this award. The...

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 modification de-obligates $11,769.53 in excess funds from contract 1605DC-18-C-0025, awarded to Unwin Co by the Department of Labor's Office of Workers' Compensation Programs. The original contract, a firm fixed-price definitive contract with a ceiling value of approximately $52.5 million, was awarded on September 15, 2018, to this small business contractor. The contract is designated as a Total Small Business set-aside and was performed in Grandview, Ohio, with an ultimate completion...

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 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 modification represents a de-obligation of excess funds totaling $36,920.29 against Task Order 009 under Blanket Purchase Agreement (BPA) SAQMMA17A0120 with The Mil Corporation for Program and Regional Management (PRM) Support—System Analysis Implementation & Support Services (SAISS). The task order was issued by the U.S. Department of State's Bureau of Population, Refugees and Migration to support system analysis, implementation, and related technical services at the agency's...

This modification to Delivery Order DOLB119E32759 represents a de-obligation of excess funds totaling $63,157.76 from a support services contract awarded to Verdi Consulting Inc., a Washington, D.C.-based small disadvantaged woman-owned business. The underlying delivery order, which was originally awarded on November 1, 2011, operates under a Competitive 8(a) set-aside with a ceiling value of $116.5K and firm fixed-price pricing. The work is being performed in Washington, D.C. for the Office...

This modification de-obligates $61,957.50 in excess funds from Delivery Order 1605C3-20-F-00016, issued to York Stenographic Services Inc. to provide court reporting and transcription services supporting the Department of Labor's Office of Workers' Compensation Programs (OWCP). The original delivery order, awarded August 11, 2020, with a ceiling value of $121,492 and a firm fixed price structure, was scheduled for completion on August 10, 2021. York Stenographic Services Inc., a woman-owned...

This closeout modification deobligates $75.58 in remaining funds for a delivery order awarded to Z, Inc. under the Energy Information Administration's (EIA) Technical Managerial and Project Support III (EOP III) contract vehicle. The original delivery order, awarded February 10, 2011, with a ceiling value of $2.5 million, supported the Department of Energy's Energy Information Administration in nuclear waste policy implementation activities, specifically nuclear waste fees estimation and spent...