Delivery Order GS35F0318L-HUDDS7N2AAR0016GS35F0318L

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 DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

This federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

This modification closes out a $4,000 Purchase Order awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees on August 31, 2005, with a completion date of September 30, 2005. The contract was designated as a Total Small Business set-aside and was performed in Arlington, Virginia. This zero-balance closeout represents the final administrative action terminating the award in accordance with Federal Acquisition Regulation 4.804-5. Miscellaneous Foreign Awardees, a for-profit...

This modification to Purchase Order DOLB12GN20623 de-obligates $6,224.75 in excess funds from a stenographic services contract awarded to Carlin Associates (UEI: QQNMB9CXTZA6). The contract, which carried a ceiling value of $14,775.25, was originally awarded on November 9, 2011, under a Firm Fixed Price structure for performance in Kansas City, Missouri. The contract ultimately completed on June 6, 2017. The funding agency was the Office of the Assistant Secretary for Administration and...

The Office of Naval Research issued a delivery order to The CNA Corporation on July 21, 2025, with a ceiling value of $162,645.76 under cost-no-fee pricing to facilitate closeout actions and bill four outstanding invoices against the parent IDIQ contract N0001405D0500. This is an administrative modification to the parent IDIQ to enable billing of current-year funds against outstanding invoices as part of contract closeout. Place of performance is Arlington, VA. The order is due for ultimate...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

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...

This modification closes out task order DOLF139635222 under the Debs Bridge contract, a delivery order issued to Definitive Logic Corporation by the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Commerce. The modification de-obligates $10,211.67 in excess funds and formally closes the task order, which had a ceiling value of $3.3 million. The contract, awarded on November 4, 2013, with an ultimate completion date of May 4, 2015,...

This modification de-obligates excess funding to close out CLIN 5 (VAM SHIP 1), a delivery order under Crowley Government Services, Inc.'s Maritime Administration contract for ship management services. The task order, awarded on December 15, 2021, carried a ceiling value of $3.6 million under firm fixed-price terms and was performed in Norfolk, Virginia. The ultimate completion date of September 30, 2024, reflects the conclusion of this specific work effort. No set-aside designation was used...