Delivery Order IND03PC60076-140D0419F0423

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 is a delivery order modification (P00004) for Veeam Software awarded to Aurora Systems Consulting Inc., a small disadvantaged business based in Torrance, California, with a ceiling value of $12,932.28. The modification serves to administratively close out the task order in accordance with Federal Acquisition Regulation Part 4.804-5 and agency procedures, with all terms and conditions remaining unchanged and a corrected funding allocation. The contract operates under the Solutions for...

This is a delivery order under the Advanced Technology Support Program IV (ATSP4) Indefinite Delivery/Indefinite Quantity (IDIQ) contract, awarded by the Defense Microelectronics Activity (DMEA), a defense agency. The purpose of this task order is to develop integration software to upgrade the existing Common Connected PEMA (CCP) and CLSS software solutions to the Windows 10 and Windows Server 2012 operating systems. The prime contractor is Lockheed Martin Corporation's Rotary and Mission...

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 deobligates funding and terminates CLINs 0002 and 0003 from a delivery order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The delivery order, valued at $94,871.26, was awarded to Cykor LLC, a service-disabled veteran-owned small business specializing in cybersecurity, software-defined networking, and IT infrastructure solutions. The underlying requirement is for a DCS-7280SR3-48YC8-F switch router, with performance...

This delivery order modification de-obligates $287.25 in excess funds from the renewal of a Xerox 6115 high-speed copier procurement, reducing the obligation under order DOLF079624225. The contract, awarded to Xerox Corporation on October 1, 2006, carries a ceiling value of $45,620.11 and operates under a firm fixed-price structure with no set-aside designation. The place of performance is Washington, DC, and the funding agency is the Office of the Assistant Secretary for Administration and...

This is a modification to a delivery order for the U.S. government. The original contract, 99D00005YA132308NC0524, was awarded to the prime contractor, No Data From D And B, on August 9, 2008. The purpose of the modification is to obligate additional funds, bringing the total ceiling value of the contract to $5,450,000.00. The contract is a firm fixed price delivery order with an ultimate completion date of August 9, 2008. The place of performance is Suitland, Suitland-Silver Hill, MD 20746,...

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 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 is a firm fixed-price delivery order awarded to New TECH Solutions, Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The $12,615.81 order is for the renewal of TOAD for Oracle maintenance and support, previously procured under a separate purchase order. The order is being placed by the Office of Disaster Assistance, a civilian agency. No set-aside was used for this award. New TECH Solutions is an 8(a) certified small business...