Delivery Order DOLJ099620012-DOLB119632596

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

This task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

Task Order 017-PRM was issued to The Mil Corporation under Blanket Purchase Agreement SAQMMA17A0120 by the Bureau of Population, Refugees and Migration to provide contractor support for assistance award closeouts and management in accordance with System Analysis Implementation & Support Services (SAISS). The task order, awarded on July 1, 2019, carries a ceiling value of $998,528.53 and is structured as a labor-hour contract with performance in Washington, DC. The Mil Corporation, a...

This task order modification represents the closeout of an operational and administrative business support contract for the AMMS Facility Move, awarded to Interactive Technologies Group Inc. (ITG), a minority-owned small business, under the General Services Administration's Professional Services Schedule. The contract, issued by the Department of Energy's Office of Environmental Management on October 1, 2018, was a firm fixed price BPA call with a ceiling value of $521,079.84 and an ultimate...

This is a task order awarded under the Department of Energy (DOE) Financial and Management Support Services multiple-award, indefinite-delivery, indefinite-quantity (IDIQ) contract. The purpose of this $600,000.00 task order is to provide close-out audit services. The award was set aside for small businesses and was won by the Service-Disabled Veteran-Owned Small Business (SDVOSB) Saint George Consulting Inc. This task order falls under the parent DOE Financial and Management Support Services...

This is a follow-on task order awarded under the Homeland Security Systems Engineering and Development Institute (HSSEDI) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which is serviced by the Department of Homeland Security Science and Technology Directorate (S&T). The purpose is to establish a new task order for contract closeout services. The award was made to The Mitre Corporation, a non-profit organization that operates federally funded research and development centers...

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

The U.S. General Services Administration (GSA), through its Office of Acquisitions and Grants, awarded a labor-hour purchase order to Daisy Quiroz for deobligation and close-out services with a ceiling value of $33,456.34. This Total Small Business set-aside contract was awarded on July 24, 2023, with an ultimate completion date of July 24, 2025. The work will be performed in Fullerton, California, and the contractor will be compensated at a rate of $11.66 per labor hour. The contract...

This is a firm fixed-price delivery order awarded by the Transportation Security Administration (TSA) to Premier Management Corp, a veteran-owned small business, to provide contract closeout support services under the Acquisition Professional Support Services (APSS) program. The purpose is to re-compete the contract closeout services, which include non-inherently governmental activities such as contract file reviews, coordination of government concurrence for closeout, preparing...