Delivery Order HHSN272201300023I-HHSN27200004

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 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 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 contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This is a modification to a Delivery Order contract awarded by the Biomedical Advanced Research and Development Authority (BARDA), which is part of the Office of the Assistant Secretary for Preparedness and Response (ASPR) within the U.S. Department of Health and Human Services (HHS). The original contract, awarded to Aveshka, Inc. (doing business as Softtek Government Solutions), was a Fixed Price Level of Effort contract with a ceiling value of $1,371,805.60. This modification de-obligates the...

This is a delivery order awarded to Amentum Technology, Inc. under Task Order W56HZV-04-A-0005/0164 for program management services. The purpose of this modification is to deobligate excess funds prior to task order closeout. The award has a ceiling value of $538,021.75 and is a time and materials contract. It was issued by the U.S. Army Contracting Command (ACC) Warren, a defense agency. The place of performance is Fort Walton Beach, Florida. This task order is not associated with a set-aside...

This deobligation modification represents a reduction in contract value for a firm fixed-price delivery order awarded to Acuity-Chs, LLC (doing business as Pt&C LWG Forensic Consulting Services) by the Department of Homeland Security's Customs and Border Protection (CBP) on September 30, 2022. The contract, with an original ceiling value of $11 million, was completed on September 29, 2023, and services were performed at Cape Canaveral, Florida. As a delivery order, this award likely...

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...