Delivery Order DAAA0903D0021-0019

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 delivery order modification, issued by the Naval Sea Systems Command on July 26, 2019, de-obligates excess funds of $29,049.61 from the Meteorological and Oceanographic (METOC) Technology Assessment & Transition program, reducing the total obligated amount to $248,950.39 against a ceiling value of $278,000. The University of Washington, through its Office of Sponsored Programs (also known as the Grant & Contracts Division), was awarded this cost-plus-fixed-fee delivery order without...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

The Federal Emergency Management Agency issued an administrative modification to de-obligate excess funds of $6,797.86 on this firm fixed price call order issued under a Blanket Purchase Agreement. The underlying purpose of the call order is to provide shred bin rental and onsite weekly servicing in support of disaster declaration operations (DR4673-FL) at the performance location in Brandon, Florida. The contract was originally awarded on November 2, 2022, to Stericycle Inc., a large business...

This delivery order represents a deobligation of excess funds from Contract Line Item Numbers (CLINs) 0004 and 0006 under a time-and-materials contract with A.i.s., Inc., doing business as Atlantic Inspection Services, a small business contractor based in Dartmouth, Massachusetts. The work supports the National Oceanic and Atmospheric Administration's (NOAA) Northeast Fisheries Science Center (NEFSC), specifically the Aquaculture Sustainability Branch and Aquaculture Systems & Ecology Branch...

FEMA awarded a purchase order to Doodie Calls, LLC for $700,725.01 on August 29, 2024 for sanitation services and equipment to support Hurricane Debby recovery efforts at declared assistance locations throughout Florida under FEMA Declaration DR-4806-FL. Work is performed in Sarasota, Florida. The order carries a firm fixed price structure and reached ultimate completion on August 3, 2026. This modification de-obligates excess funds in accordance with FEMA's blanket de-obligation directive ahead...

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 to Task Order FA452823F0013 under a Blanket Purchase Agreement (BPA) with the Air Combat Command deobligates $277.50 in remaining funding from a flood mitigation contract awarded to Sundre Sand & Gravel, Inc., a woman-owned small business based in North Dakota. The task order, which carries a ceiling value of $105,000, was originally awarded on January 26, 2023, with an ultimate completion date of May 1, 2023. The work is performed at Minot Air Force Base in North Dakota...

This is a modification to add FY 2018 funding for a Delivery Order held by Forfeiture Support Associates LLC (FSA Federal), a prime contractor that provides administrative, legal, and investigative support services to U.S. federal law enforcement and homeland security agencies. The Delivery Order, valued at $275,560.44, is for the provision of forfeiture support services to the Department of Justice Drug Enforcement Administration. FSA Federal holds a $1.3 billion Indefinite Delivery Contract...

The Department of the Treasury Bureau of the Fiscal Service awarded a $616,405 definitive contract to EPFR, Inc. on September 30, 2025, for EPFR/iMoney data renewal under a sole-source procurement justified under FAR 6.302-1. The contract provides an enterprise license for four users to access EPFR Global data and iMoneyNet Money Fund Analyzer, covering approximately 83,000 mutual funds with $26.5 trillion in assets and nearly 2,000 money market funds. These data products support the Office of...