Delivery Order GS35F0448U-DOLF099627895
- Not listed
- 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 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 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 a delivery order awarded to Global Computer Enterprises, Inc. pertains to the integration of the U.S. Department of Labor's existing core financial management system with the HR Logistics Optimization and Budgeting (HRLOB) system, a federally mandated human resources platform. The contract, issued under Order DOLF139634568, represents work performed for the Office of the Assistant Secretary for Administration and Management. This delivery order carries a ceiling value of...
- This modification to delivery order DOLF109629790 represents a de-obligation of excess funds totaling $126.24 from an EPS Help Desk Support contract awarded to Aquilent, Inc. The delivery order, issued under a firm fixed-price arrangement, supports help desk operations for the Department of Labor's Enterprise Planning System. The contract ceiling value is $683,872.00, with performance to be completed by September 30, 2010. The work is being performed in Washington, DC 20210. The contract is...
- 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 DOLF07D621333 under the Department of Labor's (DOL) Custom EPS Training program represents a de-obligation of excess funds totaling $1,668.53 from the original award ceiling of $4,046.51. The contract is a firm fixed-price delivery order awarded to Aquilent, Inc. (a subsidiary of Booz Allen Hamilton Holding Corporation) on June 12, 2007, with an ultimate completion date of June 14, 2007. The work was performed in Laurel, Maryland. No set-aside designation...
- This modification to delivery order DOLB129632988 represents a de-obligation of excess funds totaling $9,669.50 from a management assistance services contract awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The contract, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $269,482.50 and operates under a labor-hours pricing structure. Services...
- 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 de-obligates $57.20 in excess funds from delivery order DOLB089626574 under the BOC AUTO MGMT contract, reducing the overall obligation on this firm fixed-price delivery order. The contract, awarded to Bitland Inc. (doing business as Bitland Consulting Services) on October 1, 2007, carries a ceiling value of $628,886.80 and was designated as an 8(a) sole source award. The work is being performed in Washington, DC 20210, with an ultimate completion date of March 10, 2017. The...
- GS35F0448UFederal Supply Schedule
- GS35F0448U-DOLF099627895Delivery Order
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 Office of the Assistant Secretary for Administration and Management within the Department of Labor. No set-aside designation was applied to this contract. This modification reflects a routine contract adjustment to return unutilized funds to the government. COAST accommodations programs typically provide assistive technology, accessibility modifications, and related services to enable employees with disabilities to perform their job duties effectively. The de-obligation of these excess funds indicates that the actual costs incurred were less than the original obligated amount, resulting in improved stewardship of federal resources. The contract was completed by the ultimate completion date of March 15, 2017.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 53/153 | 9/26/19, 5:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 103/153 | 2/19/20, 10:15 AM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 88/153 | 2/5/20, 4:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 86/153 | 2/4/20, 1:15 PM | |
General Purpose Commercial Information Technology Equipment, Software and Services | FCIS-JB-980001-B | GSA Federal Acquisition Service | Award Notice 2/153 | 8/3/17, 10:25 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 8 | Other Administrative Action | ($11k) | 3/16/17 | |
| 7 | Funding Only Action | $123.3k | 11/17/09 | |
| 6 | Supplemental Agreement for work within scope | $0 | 9/24/09 | |
| 5 | Funding Only Action | $24.5k | 8/25/09 | |
| 4 | Funding Only Action | $97.7k | 4/28/09 |