Delivery Order GS35F0041K-FA703706F8374

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 DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

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...

The Federal Emergency Management Agency issued an administrative modification to de-obligate $38,104.14 in excess funds across multiple Contract Line Item Numbers (CLINs) on a Blanket Purchase Agreement (BPA) call with Spectrum Healthcare Resources, Inc., a for-profit healthcare staffing company based in St. Louis, Missouri. This time and materials contract, which was originally awarded on October 1, 2022, with a ceiling value of $98,764.13, is now set to complete on June 30, 2023. The award...

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

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 administrative modification to a delivery order issued by the Federal Emergency Management Agency de-obligates $42,855.74 in excess funds from CLINs 0002, 0003, and 0004. The delivery order, awarded to Florida Power & Light Company (doing business as Designing Matters) on May 1, 2023, carries a ceiling value of $5,913.58 and is structured as a firm fixed-price contract with performance in Punta Gorda, Florida. No set-aside designation was used in this award. As a major investor-owned...

This modification de-obligates $11,769.53 in excess funds from contract 1605DC-18-C-0025, awarded to Unwin Co by the Department of Labor's Office of Workers' Compensation Programs. The original contract, a firm fixed-price definitive contract with a ceiling value of approximately $52.5 million, was awarded on September 15, 2018, to this small business contractor. The contract is designated as a Total Small Business set-aside and was performed in Grandview, Ohio, with an ultimate completion...

The U.S. Department of Energy (DOE) Office of Environmental Management (EM) issued a $50,000 firm fixed-price delivery order against the DOE Nationwide Deactivation, Decommissioning and Removal (DD&R) master indefinite-delivery/indefinite-quantity contract. Orano Federal Services LLC, doing business as Areva, will perform deactivation, decommissioning and removal services at sites located in Cincinnati, Ohio, from July 2020 through June 2030. The DOE EM oversees environmental remediation...

This administrative modification de-obligates $34,023.83 in residual funds from a Blanket Purchase Agreement (BPA) call order awarded to PM Consulting Group LLC (doing business as Vistant) under the USAID MENA Contract. The original award, made on April 5, 2023, with a ceiling value of $449,796.81, supported the placement of a Senior Program Manager for evaluation services at the U.S. Mission in Moldova. The contract, structured as a time and materials BPA call, was designated as a competitive...