Delivery Order NTSBC050009-NTSBTO09011

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 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...

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 modification to delivery order DOLB129632988 represents a de-obligation of excess funds totaling $9,669.50 from a management assistance services contract awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The contract, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $269,482.50 and operates under a labor-hours pricing structure. Services...

This modification to delivery order DOLB139634871 de-obligates $331,130.20 in excess funds from an acquisition support contract with the Department of Labor (DOL), funded through the Office of the Assistant Secretary for Administration and Management. The original delivery order, awarded to BTL Technologies, Inc., a service-disabled veteran-owned small business, carries a ceiling value of $4.08M and operates under a Labor Hours pricing structure. The contract, set aside exclusively for 8(a) sole...

The Federal Emergency Management Agency issued an administrative modification to de-obligate $38,104.14 in excess funds across multiple Contract Line Item Numbers (CLINs) on a Blanket Purchase Agreement (BPA) call with Spectrum Healthcare Resources, Inc., a for-profit healthcare staffing company based in St. Louis, Missouri. This time and materials contract, which was originally awarded on October 1, 2022, with a ceiling value of $98,764.13, is now set to complete on June 30, 2023. The award...

This bilateral modification de-obligates excess funds for a delivery order under the San Fernando Valley Pollock Operable Unit Option Year 2, part of a larger Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) Enforcement Support Services contract covering EPA Regions 7, 8, 9, and 10. The order, awarded to Toeroek Associates, Inc. on February 27, 2024, carries a ceiling value of $119,129.49 and is structured as a time-and-materials contract with performance through...

This modification to Delivery Order DOLB119E32759 represents a de-obligation of excess funds totaling $63,157.76 from a support services contract awarded to Verdi Consulting Inc., a Washington, D.C.-based small disadvantaged woman-owned business. The underlying delivery order, which was originally awarded on November 1, 2011, operates under a Competitive 8(a) set-aside with a ceiling value of $116.5K and firm fixed-price pricing. The work is being performed in Washington, D.C. for the Office...

This modification to a delivery order issued by the U.S. Coast Guard deobligates excess funding from the Defense Technology Objective (DTO) program. The contract, originally awarded to Integrated Coast Guard Systems LLC on August 16, 2002, had a ceiling value of $15.86 million and operated under a Cost Plus Award Fee pricing structure. The delivery order was set to conclude on July 30, 2004, with performance taking place in Arlington, Virginia. The modification represents a retroactive...

This purchase order, awarded July 13, 2009, to Miscellaneous Foreign Awardees (a division of Engie Services Zuid B.V.) represents an advance payment mechanism for an anticipated annual hazardous waste permit fee invoice expected in late July 2009. With a ceiling value of $2,220.00 and an ultimate completion date of August 12, 2009, the contract is structured as a firm fixed-price purchase order to be executed upon receipt of the invoice from the support center. The place of performance is...