Delivery Order F1962898D0032-0026

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...

This administrative modification closed out a purchase order awarded to MP Construction Services LP by the U.S. Coast Guard on October 1, 2005. The contract, valued at $10,595.52, was performed at McClellan Park, California and utilized other-than-firm-fixed pricing arrangements. No small business set-aside was applied to this award, and the contract reached its ultimate completion date on September 30, 2006. The administrative modification represents the final closeout action for this...

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

This contract modification represents the closeout of a delivery order issued to Lumbee Tribe Enterprises LLC, a Native American-owned small business and 8(a) program participant, by the U.S. Marine Corps. The underlying requirement supports the Ground-Based Air Defense (GBAD) portfolio of systems, encompassing the development and maintenance of curriculum products and the execution of new equipment training for both operators and maintainers to support test events and system fielding. The...

This modification represents the closeout of a delivery order issued under L3 Technologies, Inc.'s indefinite delivery contract with the U.S. Coast Guard for Command, Control, Communications, Computers, Intelligence, Surveillance and Reconnaissance (C4ISR) sustainment support services. The modification, executed on September 27, 2014, de-obligated excess funds totaling $106,692.96 and formally closed the award in accordance with Federal Acquisition Regulation requirements. The delivery order,...

This contract modification de-obligates excess funds totaling $0.90 from delivery order DOLF11CE21775 issued to Next Wood Inc. (doing business as Inline Systems) for furniture procurement supporting the Wage and Hour Division office in Hyattsville, Maryland. The delivery order, awarded on September 27, 2011, carries a ceiling value of $19,161.82 under a firm fixed-price arrangement with an ultimate completion date of September 30, 2011. The work is being performed in Chillum, Maryland, with no...

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 modification to Delivery Order DOLB129633662 represents a de-obligation of excess funds totaling $13,613.55 for furniture renovation services performed by Facilities Connection, Inc. The work was executed under an 8(a) Sole Source set-aside contract with a ceiling value of $754,639.14 on a firm fixed-price basis. The contracting activity is the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Defense responsible for...

This modification closes out a $4,000 Purchase Order awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees on August 31, 2005, with a completion date of September 30, 2005. The contract was designated as a Total Small Business set-aside and was performed in Arlington, Virginia. This zero-balance closeout represents the final administrative action terminating the award in accordance with Federal Acquisition Regulation 4.804-5. Miscellaneous Foreign Awardees, a for-profit...

This modification represents a no-cost cancellation of a Purchase Order awarded to The Navigators, a Colorado-based nonprofit corporation, by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS). The original contract, valued at $20,213.42 under a firm fixed-price arrangement, was intended for conference center rental services at a location in Clovis, New Mexico. The award was made on April 3, 2023, with an ultimate completion date of April 7, 2023, and no small business...