Delivery Order GS10F0298T-HHSM500201500471G

This contract is a delivery order awarded to Kent Campa & Kate Inc. (KCK), an 8(a) certified, service-disabled veteran-owned small business, by the Department of Health and Human Services' National Institutes of Health (NIH) Office of Logistics and Acquisition Operations. The $107,063.68 firm fixed price contract provides contract closeout services to support NIH's overall contract closeout efforts. KCK has experience delivering similar contract closeout services to other NIH components like...

The National Institute of Child Health and Human Development awarded a contract closeout specialist services contract to Logical Technical Services Corp. (doing business as LTS) on September 2, 2011, with a ceiling value of $100,313.96. This fixed-price award fee contract operated under a Blanket Purchase Agreement (BPA) call mechanism and was performed in Bethesda, Maryland, throughout the one-year period ending September 1, 2012. The contract required no set-aside designation. Point of contact...

This is a delivery order contract awarded by the Department of the Army Corps of Engineers Geospatial Center (AGC) to National Industries For The Blind, a non-profit agency designated under the AbilityOne program. The contract is for electronic cost-reimbursement off-site closeout services to support the AGC. It has a potential value of $216,594.42 and was awarded on September 9, 2018, with a completion date of September 9, 2019. The contract is a fixed-price level of effort type and does not...

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 is a delivery order contract awarded to Kent Campa & Kate Inc. (KCK), an 8(a) certified, service-disabled veteran-owned small business, by the Office of Logistics and Acquisition Operations (OLAO) within the U.S. Department of Health and Human Services. The contract provides contract closeout support services with a ceiling value of $519,330.81 and a period of performance through May 9, 2025. KCK has experience delivering similar professional services, including contract administration,...

This contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley & Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

The U.S. General Services Administration (GSA), through its Office of Acquisitions and Grants, awarded a labor-hour purchase order to Daisy Quiroz for deobligation and close-out services with a ceiling value of $33,456.34. This Total Small Business set-aside contract was awarded on July 24, 2023, with an ultimate completion date of July 24, 2025. The work will be performed in Fullerton, California, and the contractor will be compensated at a rate of $11.66 per labor hour. The contract...

This task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

This task order modification represents a closeout action for audit services previously issued to CohnReznick LLP under the Department of Energy Headquarters Blanket Purchase Agreement (BPA 89303022AMA000041). The modification de-obligates unused funds and decreases the ceiling to $143,609.52, effectively concluding the engagement that provided audit services for the Hanford Production and Maintenance Contractor's fiscal year 2023 incurred costs. The work is being performed at the DOE's...