Delivery Order HSFE3015D0105-HSFE7016J0311

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

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 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 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 contract modification represents a deobligation of funds for closeout on a $2,241.43 delivery order issued by U.S. Fleet Forces Command (Atlantic Fleet) to Telefonica De Espana Sau, a Madrid-based subsidiary of the global telecommunications company Telefonica, SA. The delivery order, which operated under a firm fixed-price arrangement, was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022. The work was performed in Spain and did not utilize small...

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...

This contract modification de-obligates $268,960.41 in excess funds from a time and materials Blanket Purchase Agreement (BPA) call valued at $344.3M, issued by the Employment and Training Administration for regulatory support services related to unemployment insurance programs. The award was issued to ICF Incorporated, L.L.C., a global consulting and technology services firm headquartered in Reston, Virginia, on September 27, 2022, with an ultimate completion date of June 3, 2027. The work is...

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...

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...