Delivery Order DOLJ099620012-DOLB099620013
- Not listed
- This modification to Delivery Order DOLB109631183 represents a de-obligation of $26,596 in excess funds from a Subject Matter Expert Support contract awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm. The delivery order, valued at $182,684 with a labor-hours pricing structure, supports the Office of Administrative Services within the Department of Labor. The contract was originally awarded on September 28, 2010, with an ultimate completion date of September 27, 2011, and...
- This modification de-obligates excess funds totaling $10,609.35 from delivery order DOLB119332671, a firm fixed-price delivery order awarded to Cascades Technologies, Inc. under the Competitive 8(a) set-aside program. The original delivery order, with a ceiling value of approximately $28.6 million, was awarded on September 30, 2011, and had an ultimate completion date of September 29, 2012. The contract is performed in Washington, DC, and is funded by the Office of the Assistant Secretary for...
- 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 DOLB129632988 represents a de-obligation of excess funds totaling $9,669.50 from a management assistance services contract awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The contract, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $269,482.50 and operates under a labor-hours pricing structure. Services...
- This modification de-obligates excess funds totaling $13,872.82 from Delivery Order DOLB099627686, which was awarded to Bitland Inc. (doing business as Bitland Consulting Services) for IT consultant services. The delivery order, originally awarded on October 1, 2008, with a ceiling value of $224,287.18, was executed under an 8(a) Sole Source set-aside designation and utilized firm fixed-price pricing. The work was performed in Washington, DC 20210 with an ultimate completion date of July 21,...
- This modification to Purchase Order DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...
- This modification de-obligates $11,409.69 in excess funds from Delivery Order DOLB11GN31028, reducing the ceiling value accordingly under an ongoing litigation services contract. The award was made to BPX Technologies, Inc. under a Competitive 8(a) set-aside designation, with a firm fixed-price structure and an ultimate completion date of January 29, 2011. The contract is funded by the Department of Labor's Office of the Assistant Secretary for Administration and Management, with performance...
- 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 de-obligates $35,884.72 in excess funds from delivery order DOLB119F31816, which was originally awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The delivery order, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $979,631.96 and was originally awarded on August 1, 2011, with an ultimate completion date of June 12, 2017. The...
- This modification reduces the obligated funding for Delivery Order 1605C323F00060 by deobligating excess funds totaling $54,418.30 under a Labor Hours pricing structure. The delivery order, issued by the Department of Labor's Office of the Assistant Secretary for Administration and Management, supports conference center services at the agency's Washington, D.C. headquarters. The order was originally awarded to Global Security Management Agency, Inc. (GSMA Inc.), a self-certified small...
- DOLJ099620012Indefinite Delivery Contract
- DOLJ099620012-DOLB099620013Delivery Order
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 Washington, DC under a firm fixed-price delivery order contract structure. This de-obligation action reflects standard contract administration procedures whereby unused funds are released back to the government upon contract completion. The 8(a) set-aside designation indicates the award was made through the Small Business Administration's 8(a) Business Development Program, which supports socioeconomically disadvantaged small business concerns. With the March 16, 2017 ultimate completion date and the current de-obligation of excess funds, this modification effectively closes out the financial obligations associated with the contract closeout support services previously provided.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Indianapolis Non Emergent Ambulance Services | NA | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 | Award Notice 1/1 | 5/31/18, 11:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | ($15k) | 3/21/17 | |
| Not listed | Not listed | $100.0k | 9/22/09 |