Delivery Order GS23F0058K-GST0410BF0036

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 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 to delivery order DOLF119E31725 de-obligates $90 in excess funds from a contract with Dun & Bradstreet, Inc., a global provider of business decisioning data and analytics services. The underlying delivery order, with a ceiling value of $97,578.77, was awarded on April 19, 2011, to support subscription-based business intelligence services. The contract utilized firm fixed-price pricing and was performed in Washington, DC for the Department of Commerce's Office of 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 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...

<p>The Office of the Director (civilian agency) issued a purchase order to General Data Company, Inc. on April 3, 2020, valued at $20,061.27, to de-obligate unexpended and expiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552(a) in preparation for the September 30, 2026 closing of the period of availability. No set-aside applies. Place of performance is Cincinnati, Ohio. The order is firm fixed price. Ultimate completion date is April 30, 2020.</p>

This is a modification to deobligate funds for closeout on a delivery order valued at $61,841.55 awarded to Telefonica De Espana Sau, a Madrid-based telecommunications subsidiary of global telecommunications company Telefonica, SA. The contract was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022, and was issued by US Fleet Forces Command (Atlantic Fleet), a Defense Department agency. The delivery order represents a Firm Fixed Price contract with no small...

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 delivery order represents a deobligation of excess funds from Contract Line Item Numbers (CLINs) 0004 and 0006 under a time-and-materials contract with A.i.s., Inc., doing business as Atlantic Inspection Services, a small business contractor based in Dartmouth, Massachusetts. The work supports the National Oceanic and Atmospheric Administration's (NOAA) Northeast Fisheries Science Center (NEFSC), specifically the Aquaculture Sustainability Branch and Aquaculture Systems &amp; Ecology Branch...

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...