Delivery Order EPW06004-EP0037

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...

<p>This is a modification to a federal contract awarded by the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc. for the MAP MODERIZATION PROGRAM. The original contract was awarded on September 10, 2005 as a cost-plus-fixed-fee Delivery Order with a ceiling value of $152,182.13. This modification is to deobligate $133.63 from the contract, which had an ultimate completion date of October 22, 2010. The contract was not set aside for any special designation.</p>

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 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 task order 3 under the EPA Office of Air and Radiation's Blanket Purchase Agreement (BPA) 68HERD21A0004 with Research Triangle Institute (RTI International) serves to de-obligate $20,288.63 in previously committed funds. The task order, titled &quot;Advancing Critical Loads,&quot; carries a ceiling value of $142,684.37 and operates under a firm fixed-price arrangement. The work is being performed in Washington, DC, with an ultimate completion date of December 16, 2024....

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

This bilateral modification represents a deobligation of unexpended funds under a CHF Technical Support contract awarded to Bb&amp;E, Inc., a small business environmental and engineering services provider based in Northville, Michigan. The modification reduces the contract ceiling from its original value, with an ultimate completion date of February 24, 2025. The contract was originally awarded on February 25, 2022, as a Blanket Purchase Agreement (BPA) call under the General Services...

This delivery order modification de-obligates $12,942.79 from a groundwater monitoring task order at Fort Buchanan in Guaynabo, Puerto Rico, issued to Aerostar SES LLC under the U.S. Army Corps of Engineers Jacksonville Environmental Remediation IDIQ contract vehicle. The original delivery order, awarded June 2, 2021, carried a ceiling value of $28,828.24 under firm fixed-price terms. The modification closes out the task order, reducing the overall financial commitment as the project reaches...

This modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...