Delivery Order EPS70505-EPS70505EP0002

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

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 contract modification represents a closeout action for delivery order NR-EQD-371 SEM Performance Analysis, awarded to Otak, Inc., a Portland, Oregon-based architecture and engineering firm specializing in federal infrastructure and planning services. The modification de-obligates $0.92 in unliquidated funds and reduces the contract ceiling from $114,225.00 to $114,224.08, with an ultimate completion date of March 6, 2026. The award was made on a firm fixed-price basis by a civilian...

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 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 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 modification to Task Order #6 for the SPR GIS Visualization Tool represents a de-obligation of $1,685.36 in previously obligated funds from the Energy Information Administration (EIA), a civilian agency within the U.S. Department of Energy. Awarded to AOC Petroleum Support Services LLC on March 19, 2020, the delivery order carries a ceiling value of $240,703.18 under a firm fixed-price contract structure. The work is being performed in Washington, DC, with an ultimate completion date of...

This modification to an Architect-Engineer Environmental Services delivery order represents a closeout action by the U.S. Environmental Protection Agency (EPA) Region 9 to de-obligate excess funding on a Time and Materials contract with Aptim Federal Services, LLC. The contract, originally awarded on September 29, 2015, with a ceiling value of $549,105.51, was scheduled for ultimate completion on October 30, 2023. The work was performed in San Francisco, California, and no set-aside...

This contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

This modification to federal contract DOLB09G620446 represents a de-obligation of excess funds totaling $73.00 from a FY 2009 mail services contract awarded to Brown, Louis M. (UEI: DF3VXNX9KWN1). The contract, issued as a Purchase Order with a ceiling value of $8,052.00, was awarded by the Office of the Assistant Secretary for Administration and Management (OASAM), a civilian agency under the U.S. Department of the Interior. The contract was originally awarded on April 1, 2009, with an ultimate...