Delivery Order GS28F0016K-SAQMMA08F4145

This modification decreases funding for contract RB-15-FSIS-NJC-027, a back pay hearing matter for Gretchen McMullen under the Food Safety and Inspection Service (FSIS). The award to Gerard A Fowler, operating as Gerard A Fowler Attorney Arbitrator Mediator, reduced the contract value from $9,185.00 to $2,751.61, representing a net decrease of $6,433.39. The contract is structured as a purchase order with labor-hour pricing and was awarded on August 8, 2016, with a completion date of September...

This modification de-obligates excess funds totaling $13,872.82 from Delivery Order DOLB099627686, which was awarded to Bitland Inc. (doing business as Bitland Consulting Services) for IT consultant services. The delivery order, originally awarded on October 1, 2008, with a ceiling value of $224,287.18, was executed under an 8(a) Sole Source set-aside designation and utilized firm fixed-price pricing. The work was performed in Washington, DC 20210 with an ultimate completion date of July 21,...

This modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

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 to Purchase Order DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...

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 contract modification de-obligates $10,433.33 in excess funds from delivery order 1605DC-20-F-00080, awarded to Technology - Management & Innovative Solutions, LLC (doing business as Techmis, LLC) under the General Services Administration's Multiple Award Schedule (MAS). Originally awarded on March 3, 2020, to this Service-Disabled Veteran-Owned Small Business, the delivery order carries a ceiling value of $1.14M and operates under firm fixed-price terms with an ultimate completion date...

This purchase order modification de-obligates excess funds in the amount of $924.75 from the FY 2011 Solicitor Court Reporting Services contract awarded to Willard & Schuyler Reporting. The contract, valued at $2,975.25 on a firm fixed-price basis, was awarded on December 15, 2010, with an ultimate completion date of April 1, 2011. The work is being performed in Kansas City, Missouri, for the Office of the Solicitor, a civilian agency within the Department of the Interior responsible for...

This modification deobligates $744 from Line Item 2 of a firm-fixed-price purchase order awarded to Reisinger Martin Andrew, a sole proprietorship and self-certified small disadvantaged business. The contract value decreases from $33,728 to $32,984, with a ceiling value of $74,648. The award, issued by the U.S. Department of Agriculture's Agricultural Research Service Northeast Area on May 22, 2013, was completed by July 5, 2019, with performance conducted in Timonium, Maryland. No set-aside...

This contract modification de-obligates excess funds totaling $21,881.65 from Delivery Order DOLB119F31898 for website development and maintenance services. The underlying contract, awarded to Valdez International Corporation on July 21, 2011, carries a ceiling value of $1.76 million and operates under a Competitive 8(a) set-aside designation, indicating the award was restricted to qualified small disadvantaged businesses. The labor-hour pricing structure supported performance in Colorado...