Delivery Order FA920005D0079-0006

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 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...

This modification de-obligates $41,053.60 in excess funds from Blanket Purchase Agreement call order 1605C3-22-F-00024, reducing the contract ceiling to $442,576.40. The order was awarded to Acquisition Professionals LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant headquartered in Alexandria, Virginia, to provide administrative support services to the Division of Personnel Security and Suitability within the Job Corps National Office...

This modification to delivery order DOLB139634871 de-obligates $331,130.20 in excess funds from an acquisition support contract with the Department of Labor (DOL), funded through the Office of the Assistant Secretary for Administration and Management. The original delivery order, awarded to BTL Technologies, Inc., a service-disabled veteran-owned small business, carries a ceiling value of $4.08M and operates under a Labor Hours pricing structure. The contract, set aside exclusively for 8(a) sole...

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 DOLB119E32759 represents a de-obligation of excess funds totaling $63,157.76 from a support services contract awarded to Verdi Consulting Inc., a Washington, D.C.-based small disadvantaged woman-owned business. The underlying delivery order, which was originally awarded on November 1, 2011, operates under a Competitive 8(a) set-aside with a ceiling value of $116.5K and firm fixed-price pricing. The work is being performed in Washington, D.C. for the Office...

This modification to a delivery order issued by the U.S. Coast Guard deobligates excess funding from the Defense Technology Objective (DTO) program. The contract, originally awarded to Integrated Coast Guard Systems LLC on August 16, 2002, had a ceiling value of $15.86 million and operated under a Cost Plus Award Fee pricing structure. The delivery order was set to conclude on July 30, 2004, with performance taking place in Arlington, Virginia. The modification represents a retroactive...

This modification de-obligates $35,884.72 in excess funds from delivery order DOLB119F31816, which was originally awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The delivery order, 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 $979,631.96 and was originally awarded on August 1, 2011, with an ultimate completion date of June 12, 2017. The...

This modification to delivery order DOLB119631719 involves a de-obligation of excess funds totaling $107,550.96 from Med Trends, Inc., a service-disabled veteran-owned small business. The underlying delivery order, which was originally awarded on April 15, 2011, carries a ceiling value of $12.7 million and operates under firm fixed-price terms. The contract is set aside for service-disabled veteran-owned small businesses and is classified as a delivery order contract type, indicating it was...

This contract action represents a deobligation of funds and closure of a delivery order issued to P3I, Incorporated, a women-owned, veteran-owned, Native American certified small disadvantaged business based in Cambridge, Massachusetts. The delivery order, awarded on June 15, 2003, by the Immediate Office of the Secretary of Transportation with a ceiling value of $1.1 million, operated under a Cost Plus Award Fee pricing structure and was designated as a Total Small Business set-aside. The...