Delivery Order GS35F0502U-DOCGS35F0502USB134109NC0432

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 a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

<p>The Office of the Director (civilian agency) issued a purchase order to General Data Company, Inc. on April 3, 2020, valued at $20,061.27, to de-obligate unexpended and expiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552(a) in preparation for the September 30, 2026 closing of the period of availability. No set-aside applies. Place of performance is Cincinnati, Ohio. The order is firm fixed price. Ultimate completion date is April 30, 2020.</p>

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 modification (P00003) to a delivery order for IT support services represents a de-obligation and closeout action for purchase order #133C50006, issued to It Cadre LLC, a veteran-owned small business based in Ashburn, Virginia. The original delivery order, valued at $4.34M on a firm fixed-price basis, was awarded on December 12, 2023, with an ultimate completion date of December 11, 2025. The work is being performed in Ashburn, VA, and is funded through a civilian federal agency via the...

This modification to Purchase Order DOLB129333439 represents a de-obligation of excess funds totaling $4,993.26 from a conference space acquisition contract. The prime contractor, PMO IV, LLC (doing business as Sheraton Suites Country Club Plaza), was awarded this firm fixed-price purchase order with a ceiling value of $9,300.44 for conference space services in Kansas City, Missouri. The contract was awarded on August 5, 2012, with an ultimate completion date of August 17, 2012. No set-aside...

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 delivery order modification (P00010) issued to Aveshka, Inc., doing business as Softtek Government Solutions, serves to de-obligate remaining funds and close out a $1.81M fixed-price level-of-effort task order awarded by the Office of the Assistant Secretary for Preparedness and Response (ASPR) on February 6, 2017. The order reached its ultimate completion date on August 7, 2018, and was performed in Washington, DC. As a foreign-owned professional services firm based in Vienna, Virginia,...

This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA), a civilian federal agency, to TDS IT LR LLC, a for-profit limited liability company. The contract is for the procurement of two BOC 2336 JFO color copiers, and has been set aside for small businesses. The total potential contract value is $5,848.00, with a completion date of January 16, 2025. The purpose of this modification is to de-obligate excess funds and complete the...

This is a modification to deobligate funds for closeout on a delivery order valued at $61,841.55 awarded to Telefonica De Espana Sau, a Madrid-based telecommunications subsidiary of global telecommunications company Telefonica, SA. The contract was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022, and was issued by US Fleet Forces Command (Atlantic Fleet), a Defense Department agency. The delivery order represents a Firm Fixed Price contract with no small...