Delivery Order ED01CO0093-EDED01CO0093DO0004

This modification to Purchase Order DOLB139634179 reduces the ceiling value of an arbitration services contract by de-obligating $6.46K in excess funds. The contract, awarded to Stephen B. Forman (UEI: Z7GMZ25WM962), was established on October 26, 2012, with an ultimate completion date of October 25, 2013. The contract employs labor-hour pricing and carries a total ceiling value of $33.54K. No set-aside designation was utilized for this award. The work is being performed in Washington, DC, and...

This delivery order amendment to DOLF13AN21116 represents a de-obligation of $343.83 in remaining unused funding for a copier lease awarded to Xerox Corporation by the Office of the Solicitor, a civilian agency within the Department of Interior. The order, valued at $9,256.17 on a firm fixed-price basis, was placed for equipment and services at a location in Boston, Massachusetts, with an ultimate completion date of September 30, 2013. The contract did not utilize a set-aside designation,...

<p>This $10,671.00 firm fixed-price purchase order was awarded by the U.S. Department of Commerce (DOC) to a prime contractor for software support renewal services. The contract does not have a set-aside designation. The software support services are to be performed in Suitland, Maryland and the ultimate completion date is July 25, 2006.</p>

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 is a federal contract award for the deobligation of $72,500 from an existing contract. The original contract was a Delivery Order under the Millennia Lite Government-Wide Acquisition Contract (GWAC), which is a multiple-award, indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle administered by the General Services Administration (GSA). The contract was awarded to FC Business Systems Incorporated, which is a child company registered in the System for Award Management (SAM). The...

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 $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 delivery order, awarded to Alliant Techsystems Operations LLC (a Defense Electronic Systems division of Northrop Grumman Corporation) by the Naval Air Systems Command on May 30, 2023, involves correcting part number designations on two contract line items (CLINs 0231AA and 0232AA) from part number 3006372 to 3006372-1 for CMBRE Box 5 repair operations. The contract carries a ceiling value of $129,108.15 under a cost-no-fee pricing structure with no set-aside designation, reflecting...

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 &amp; 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 delivery order modification de-obligates excess funds of $1.72 from order DOLF119432427 for Xerox copier maintenance services awarded to Xerox Corporation. The contract, valued at $18,266.26, was initially awarded on September 13, 2011, with an ultimate completion date of January 10, 2018. The work is performed in Washington, DC and funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency component. Xerox Corporation operates as a child entity...