Delivery Order GS07F0270N-HSCECA07F00038

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...

The Arizona Army National Guard awarded a firm fixed-price blanket purchase agreement call contract valued at fourteen thousand forty-eight dollars and fifty-one cents ($14,048.51) to the Arizona Department of Emergency and Military Affairs for storage services in Bellemont, Arizona. The Arizona Department of Emergency and Military Affairs, doing business as the Arizona National Guard Historical Society, will provide the requested storage services under the contract as the prime contractor. No...

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...

The Arizona Department of Emergency and Military Affairs, doing business as the Arizona National Guard Historical Society, was awarded a $130,000 firm fixed price blanket purchase agreement call contract by the Department of the Army Arizona Army National Guard. Under the terms of the contract, which has no set-aside designation, the Historical Society will provide storage services for foreign munitions at its facility in Marana, Arizona. The period of performance is through December 31, 2019....

This federal contract was awarded by the Department of the Army to the Arizona Department of Emergency and Military Affairs (AZDEMA), doing business as the Arizona NAT Gard Hstorical SOC. The $55,000 Firm Fixed Price contract is a Blanket Purchase Agreement (BPA) Call for ammunition storage services, with an ultimate completion date of September 29, 2022. AZDEMA, a state government entity, has provided various storage and logistics support services to federal defense agencies through multiple...

This contract modification involves the deobligation of residual fuel delivery funds totaling $94,915.92 at the Land Port of Entry (LPOE) in Champlain, New York. Action Facilities Management Inc., a woman-owned small business and SBA-certified 8(a) participant headquartered in Morgantown, West Virginia, was awarded this Blanket Purchase Agreement (BPA) call through GSA Region 2 (a civilian federal agency). The modification represents a cleanup action reducing uncommitted balances from the...

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 is a modification to an existing delivery order, HSFE0418J0001, awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Global Sector Services Inc., a for-profit small business and community development corporation based in Flowood, Mississippi. The original purpose of the delivery order was to provide armed guard services to secure the FEMA travel call center in Biloxi, Mississippi in support of Hurricane Irma response efforts from September 6, 2017 to June 30, 2018. The...

This modification to Delivery Order 0001 under the Army Sustainment Command's General Services (FCCO W52P1J-14-G-0035) de-obligates prior year Unobligated Balances from Fiscal Years 2021 and 2022. The delivery order, originally awarded May 27, 2016, to Akima Support Operations, LLC, carries a ceiling value of approximately $117 million and operates under a cost-plus-fixed-fee pricing structure. The contract is not subject to any set-aside designation. Akima Support Operations, an Alaska Native...

The Department of the Air Force Air National Guard awarded a firm fixed price purchase order valued at one hundred eleven thousand eight hundred ninety-two dollars to Containment Corporation for spill containment pads for aircraft ground equipment. The contract has a period of performance from May 17, 2023 to October 14, 2023 and will be performed in Tucson, Arizona. This acquisition was set aside for total small business and Containment Corporation was awarded the contract as the prime...