Delivery Order DTFAWA10D00033-DTFAWA10D00033CALL0023

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 delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

This contract modification represents a deobligation of excess funding for a delivery order issued to General Dynamics Information Technology, Inc. (GDIT) by the Research, Development and Engineering Command (RDECOM), a defense agency component. The delivery order, awarded on December 27, 2017, carried a ceiling value of approximately $2.68 million under a firm fixed-price arrangement with no set-aside designation. The work was performed in Falls Church, Virginia, with an ultimate completion...

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 to NVTI Task Order 9 de-obligates $219,171.66 in previously committed funds from a delivery order awarded to the Regents of the University of Colorado (doing business as University of Colorado-Denver) for the acquisition of Veterans Training Services. The contract, issued under a firm fixed-price delivery order structure, carries a ceiling value of $1.78M and was awarded on September 1, 2013, with an ultimate completion date of December 31, 2014. The work is performed in...

This contract modification de-obligates $268,960.41 in excess funds from a time and materials Blanket Purchase Agreement (BPA) call valued at $344.3M, issued by the Employment and Training Administration for regulatory support services related to unemployment insurance programs. The award was issued to ICF Incorporated, L.L.C., a global consulting and technology services firm headquartered in Reston, Virginia, on September 27, 2022, with an ultimate completion date of June 3, 2027. The work is...

This modification (006) de-obligates $214,159.58 in funding from a leadership and development training Blanket Purchase Agreement call order issued to B&B Solutions US LLC, a Washington, DC-based, SBA-certified 8(a) Program Participant and minority-owned small business. The order, with a ceiling value of $71,874.26, was awarded by the Office of the Chief Information Officer (a civilian agency) on August 1, 2024, and is scheduled for completion by July 31, 2025. The de-obligation was...

This modification de-obligates $18,777.96 from CLIN 0001 of a firm fixed-price purchase order awarded to Montana State University's Office of Sponsored Programs on December 27, 2024. The contract, funded by the Environmental Protection Agency's Office of Air and Radiation, carries a ceiling value of $63,296.60 and is scheduled for ultimate completion by January 5, 2028. The work will be performed at Fort Meade, Maryland. No set-aside designation was applied to this procurement, indicating...

This contract modification represents a deobligation of funds for closeout on a $2,241.43 delivery order issued by U.S. Fleet Forces Command (Atlantic Fleet) to Telefonica De Espana Sau, a Madrid-based subsidiary of the global telecommunications company Telefonica, SA. The delivery order, which operated under a firm fixed-price arrangement, was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022. The work was performed in Spain and did not utilize small...

This is a modification to Delivery Order 70RDND18F00000005 awarded to The Mitre Corporation, a non-profit Federally Funded Research and Development Center (FFRDC). The purpose of the modification is to de-obligate an unused balance of $121,858.20 and close out the award, reducing the total ceiling value to $508,137.80. The original delivery order was a cost-plus-fixed-fee contract issued by the Countering Weapons of Mass Destruction (CWMD) office, a civilian agency. The Mitre Corporation, as a...