Delivery Order GS35F0010J-HQ000602F0006

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...

<p>This is a de-obligation and closeout purchase order awarded by the African Development Foundation to deliver unspecified products and services. The contract, valued at $24,087.89, was awarded on November 20, 2003 with a completion date of the same day. It was a time and materials contract with no set-aside designation. The place of performance was Washington, DC.</p>

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 DOLB129633662 represents a de-obligation of excess funds totaling $13,613.55 for furniture renovation services performed by Facilities Connection, Inc. The work was executed under an 8(a) Sole Source set-aside contract with a ceiling value of $754,639.14 on a firm fixed-price basis. The contracting activity is the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Defense responsible for...

This modification to Purchase Order DOLB12EF22917 de-obligates excess funds totaling $34,083.00 from a contract with Ronald Willey (UEI: LJEKUL7FB7R1) for expert witness services related to Occupational Safety and Health Administration (OSHA) matters. The original contract, awarded on May 18, 2012, carried a ceiling value of $11,395.00 under a firm fixed-price arrangement and was scheduled for completion by September 30, 2012. The work was performed in Dedham, Massachusetts. The contract...

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 &amp; 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...

This is a Blanket Purchase Agreement (BPA) Call Order No. 0002 under BPA No. HSHQDC-13-A-00028, awarded by the Department of Homeland Security (DHS) to Oak Ridge Associated Universities, Incorporated (ORAU), a non-profit organization. The purpose of this modification is to deobligate the remaining obligation balance of $27,848.70 and close out the award. The original contract was to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office...

This modification to Contract 1605C320F00007 de-obligates $3.84K in excess funds from a Blanket Purchase Agreement (BPA) call issued by the Office of the Chief Information Officer, a civilian agency within the federal government. Acquisition Professionals LLC, an Alexandria, Virginia-based small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program participant, and Woman-Owned Small Business, was awarded this task order to provide acquisition...

This firm fixed price delivery order against the Department of the Army Corps of Engineers Engineering District Omaha multiple award contract awards Value Management Strategies, Inc. the minimum amount of one dollar to de-obligate the minimum guarantee and close the associated task order. Performance will occur in San Marcos, California by October 2024. No set-aside was utilized for this award to de-obligate a minimum funding amount under a previous task order with the Corps of Engineers Omaha...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...