Delivery Order N6523613D5800-0001

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 modification to a delivery order under the DAT Engineering and Technical Support indefinite-delivery/indefinite-quantity (IDIQ) contract, awarded by the Naval Sea Systems Command to PAE National Security Solutions LLC, a wholly-owned subsidiary of Amentum Holdings Inc. The purpose of this modification is to de-obligate $807.84 from SLIN 0009-01 and $930.21 from SLIN 0010-01, reducing the total ceiling value of the contract to $134,016.63. This delivery order does not have a set-aside...

This administrative modification corrects the Contract Line Item Number (CLIN) 1010 total Not-to-Exceed (NTE) amount for delivery order modification 693KA7-24-F-00019-P00001, which was previously recorded incorrectly. The delivery order, awarded to Leidos, Inc. (operating as SAIC through its Leidos Integration Operating Segment) on July 18, 2024, carries a ceiling value of $488,307.81 and is structured as a cost-plus award-fee contract with performance completion by March 31, 2026. The work will...

This modification to Delivery Order DOLB109630053 with Stratos Elevator, Inc. serves to de-obligate $400 in excess funds from elevator maintenance and repair services performed at a federal facility located in Washington, DC. The original delivery order, issued under a firm fixed-price contract type, carried a ceiling value of $532,704.00 and was awarded on May 8, 2010, with an ultimate completion date of June 8, 2011. No set-aside designation was utilized for this award. The contract was funded...

This modification to a delivery order, awarded to CACI, Inc. - Federal on April 27, 2023, zeroes out the holding Service Line Item Number (SLIN) on the task order with an ultimate completion date of September 30, 2024. The contract is funded by the Naval Information Warfare Systems Command (NIWS), a Defense agency component, and is structured as a Cost Plus Fixed Fee delivery order with a ceiling value of $238,967.17. The work will be performed in Hanahan, South Carolina, and no set-aside...

This is a modification to a federal contract awarded to CliftonLarsonAllen LLP (CLA), a for-profit professional services firm, by the National Archives and Records Administration (NARA) for audit support services. The original contract was a Blanket Purchase Agreement (BPA) call, with a time and materials pricing type and a ceiling value of $194,066.50. The purpose of this modification is to de-obligate the remaining funds of $17,050.21 from line item 0002. No set-aside designation was used...

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 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 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 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...