Delivery Order N6893605D0045-EFC2

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 de-obligates excess funds totaling $10,609.35 from delivery order DOLB119332671, a firm fixed-price delivery order awarded to Cascades Technologies, Inc. under the Competitive 8(a) set-aside program. The original delivery order, with a ceiling value of approximately $28.6 million, was awarded on September 30, 2011, and had an ultimate completion date of September 29, 2012. The contract is performed in Washington, DC, and is funded by the Office of the Assistant Secretary for...

This purchase order represents a closeout action for a contract awarded to Greenclean, Inc. (doing business as GC Enterprises), an SBA-certified 8(a) small disadvantaged business, by the Court Services and Offender Supervision Agency (CSOSA), a civilian component of the federal government. The contract, which operated under a competitive 8(a) set-aside designation, had a ceiling value of $3.31 million and was structured as a firm fixed-price purchase order. The award was issued on September...

This modification to purchase order DOLB119432764 represents a de-obligation of excess funds totaling $151.98 from a court reporting services contract awarded to Jackson & Associates (principal owner Judith Marie Jackson-Ryherd). The contract, valued at $10,558.02 under a firm fixed-price arrangement, was executed on November 15, 2011, with a completion date of December 31, 2011. Services were performed in Santa Rosa, California, and no set-aside provisions were applied to this award. The...

This task order modification represents a closeout action for audit services previously issued to CohnReznick LLP under the Department of Energy Headquarters Blanket Purchase Agreement (BPA 89303022AMA000041). The modification de-obligates unused funds and decreases the ceiling to $143,609.52, effectively concluding the engagement that provided audit services for the Hanford Production and Maintenance Contractor's fiscal year 2023 incurred costs. The work is being performed at the DOE's...

This contract modification represents the de-obligation of funds and completion of closeout for a copier lease and maintenance delivery order issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award to Konica Minolta Business Solutions U.S.A., Inc. was made on May 24, 2016, with a ceiling value of $6,890.28 and ultimate completion date of July 28, 2021. The contract was performed in Cincinnati, Ohio, and utilized firm...

This modification represents a de-obligation of excess funds totaling $36,920.29 against Task Order 009 under Blanket Purchase Agreement (BPA) SAQMMA17A0120 with The Mil Corporation for Program and Regional Management (PRM) Support—System Analysis Implementation & Support Services (SAISS). The task order was issued by the U.S. Department of State's Bureau of Population, Refugees and Migration to support system analysis, implementation, and related technical services at the agency's...

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 modification closes out a $4,000 Purchase Order awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees on August 31, 2005, with a completion date of September 30, 2005. The contract was designated as a Total Small Business set-aside and was performed in Arlington, Virginia. This zero-balance closeout represents the final administrative action terminating the award in accordance with Federal Acquisition Regulation 4.804-5. Miscellaneous Foreign Awardees, a for-profit...

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...