Delivery Order SP060007D1511-0010

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 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 contract award represents an administrative de-obligation action by the NIH Clinical Center to recover and process unexpended and expiring Fiscal Year 2021 funding totaling $2,817.75 from Becton, Dickinson and Company (BD Biosciences division). The action, executed on March 6, 2020, with an ultimate completion date of April 5, 2021, is a firm fixed-price purchase order with no small business set-aside utilized. This de-obligation is conducted in accordance with 31 U.S.C. Section 1552(a)...

This is a firm fixed-price delivery order awarded by the Defense Agency under the AFMS Clinical Acquisition for Support Services Program (AFMS CLASS) indefinite delivery, indefinite quantity (IDIQ) contract. The total ceiling value of the order is $428,835.20, with a period of performance through March 31, 2019. The order is for the provision of Clinical Nurse Disease Manager services at Joint Base Andrews, MD. The prime contractor is Dependable American Hospital Services, LLC, a for-profit...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

This federal contract award is an inter-agency agreement (IA) between the Department of the Treasury's Departmental Offices and the Federal Reserve System, Board of Governors (Federal Reserve). The contract, valued at $534,972.00, is a firm-fixed-price purchase order without a set-aside designation. The contract is for the deobligation of $20,643.38 from contract line item number (CLIN) 0001. The Federal Reserve, as the central banking system of the United States, provides specialized services...

This modification to Delivery Order 1605C5-24-F-00037 de-obligates $586.22 in excess funds from a contract with Fiscalnote, Inc. for CQ Roll Call access supporting 12 users. The delivery order, awarded on September 23, 2024, carries a ceiling value of $152,248.78 and is classified as a firm fixed-price contract with an ultimate completion date of September 22, 2029. The contract is issued under the Library of Congress FEDLINK program, a government-wide vehicle that enables federal agencies to...

The Office of the Assistant Secretary for Preparedness and Response awarded a definitive contract to American Association For The Advancement Of Science for scientific and medical policy fellowship program administrative and management services, with an award date of September 1, 2009, and an ultimate completion date of September 7, 2017. This modification administratively closes the contract and deobligates excess funds, reducing the total obligated amount from $2,709,283.35 to $2,191,610.69...

This is a contract modification to a Time and Materials BPA call with the Department of Energy's (DOE) Office of Environmental Management. The original contract was for financial audit services, and this modification is to de-obligate unused funds, decrease the ceiling, and close out the task order. The prime contractor is CohnReznick LLP, a national professional services firm that specializes in providing financial audit, advisory, and tax services to federal agencies. The contract had a...

This contract award represents an administrative de-obligation action by the NIH Clinical Center to close out unexpended Fiscal Year 2021 funding totaling $101,148.92 in accordance with federal appropriations law. The award was issued to GLC On-The-Go, Inc., an SBA Certified Women-Owned Small Business specializing in professional and allied healthcare staffing services, under a Blanket Purchase Agreement Call utilizing a Firm Fixed Price structure. The contract period concluded on December 26,...