Delivery Order GS11B00206-GSP1104YE0231

This modification to a delivery order under the General Services Administration's Temporary Administrative and Professional Staffing (TAPS) schedule de-obligates $9,225.60 in excess funds from order DOLF12EF22984. The contract, awarded to Northstar Technology Corp., a woman-owned small business, carries a ceiling value of $50,294.40 under a firm fixed-price arrangement. The Office of the Assistant Secretary for Administration and Management (part of the Department of Defense) funded this service...

This modification to delivery order DOLB129632988 represents a de-obligation of excess funds totaling $9,669.50 from a management assistance services contract awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The contract, 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 $269,482.50 and operates under a labor-hours pricing structure. Services...

This contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

This modification de-obligates excess funds totaling $10,609.35 from delivery order DOLB119332671, a firm fixed-price delivery order awarded to Cascades Technologies, Inc. under the Competitive 8(a) set-aside program. The original delivery order, with a ceiling value of approximately $28.6 million, was awarded on September 30, 2011, and had an ultimate completion date of September 29, 2012. The contract is performed in Washington, DC, and is funded by the Office of the Assistant Secretary for...

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...

This modification represents a de-obligation action under Requisition #1004232528D, adjusting funds on a delivery order valued at $232,595.20 issued to the International Law Institute (ILI). The delivery order, awarded September 21, 2023, operates under a firm fixed-price structure with an ultimate completion date of June 10, 2024. ILI, a Washington, D.C.-based nonprofit specializing in international law services and legal training, was selected by the Department of State's Office of the Legal...

This modification (006) de-obligates $214,159.58 in funding from a leadership and development training Blanket Purchase Agreement call order issued to B&B Solutions US LLC, a Washington, DC-based, SBA-certified 8(a) Program Participant and minority-owned small business. The order, with a ceiling value of $71,874.26, was awarded by the Office of the Chief Information Officer (a civilian agency) on August 1, 2024, and is scheduled for completion by July 31, 2025. The de-obligation was...

This contract modification represents an administrative de-obligation of excess funds totaling $14,062.75 from the Defense or Health Agency from two contract line items (CLINs 0005 and 0009) supporting the Region IV Health Unit. The underlying contract, valued at $22,978.80, was awarded to Spectrum Healthcare Resources, Inc., a major federal healthcare staffing contractor, on December 15, 2021, for services performed in Chamblee, Georgia. This is a Time and Materials Blank Purchase Agreement...

This is a modification to a federal contract awarded by the U.S. Department of Energy's Office of Environmental Management to Enterprise Technical Assistance Services Inc., a for-profit organization. The contract, titled "PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) TECHNICAL SUPPORT SERVICES (TSS)," is a time-and-materials definitive contract with a total ceiling value of $184,081,963.24. The purpose of this modification is a de-obligation of $1,135,317.02 from Contract Line Item Number...

This contract modification de-obligates $14,332.74 in excess funds from delivery order 1605TA-23-F-00029, which was awarded on May 5, 2023, to Insignia Federal Group, LLC under a Competitive 8(a) set-aside designation. The delivery order, valued at $170,564.14 with labor-hour pricing, supports the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense) at the Washington, DC location. Insignia Federal Group, a women-owned and...