Delivery Order SP060099D5941-B001
Award Date 1/25/06
Potential Completion Date 12/14/19
Potential Value Not listed
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Summerville, SC 29485, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
5
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- 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 de-obligates $57.20 in excess funds from delivery order DOLB089626574 under the BOC AUTO MGMT contract, reducing the overall obligation on this firm fixed-price delivery order. The contract, awarded to Bitland Inc. (doing business as Bitland Consulting Services) on October 1, 2007, carries a ceiling value of $628,886.80 and was designated as an 8(a) sole source award. The work is being performed in Washington, DC 20210, with an ultimate completion date of March 10, 2017. The...
- 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 (006) de-obligates $214,159.58 in funding from a leadership and development training Blanket Purchase Agreement call order issued to B&B Solutions US LLC, a Washington, DC-based, SBA-certified 8(a) Program Participant and minority-owned small business. The order, with a ceiling value of $71,874.26, was awarded by the Office of the Chief Information Officer (a civilian agency) on August 1, 2024, and is scheduled for completion by July 31, 2025. The de-obligation was...
- 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 bilateral modification represents a deobligation of unexpended funds under a CHF Technical Support contract awarded to Bb&E, Inc., a small business environmental and engineering services provider based in Northville, Michigan. The modification reduces the contract ceiling from its original value, with an ultimate completion date of February 24, 2025. The contract was originally awarded on February 25, 2022, as a Blanket Purchase Agreement (BPA) call under the General Services...
- <p>This federal contract award from the U.S. government agency is for the DE-OBLIGATION of a previous JANITORIAL CONTRACT. The contract, awarded on February 7, 2005, has a ceiling value of $4,845.00 and was placed as a FIRM FIXED PRICE Purchase Order. The contract was not set aside for any specific program or business type. The place of performance is in Georgia, USA, and the ultimate completion date was April 4, 2005.</p>
- 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 to Purchase Order DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...
- This modification is to de-obligate excess funds from a $3,363,259.02 time and materials contract for financial management support services awarded to A. Prentice Ray & Associates, LLC (Apra) by the Bureau of the Comptroller and Global Financial Services, a civilian agency within the U.S. Department of State. The contract, which does not have a set-aside designation, was originally awarded on September 16, 2019 and has an ultimate completion date of December 31, 2023. Apra is an...
- SP060099D5941Indefinite Delivery Contract
- SP060099D5941-B001Delivery Order
200612 ! 006383 ! 97AS ! SP0600 ! DEFENSE ENERGY SUPPORT CENTER !SP060099D5941 !A ! N! !Y ! B001 !23 !20060803 ! 20191214 ! 046632340 ! 046632340 ! 046632340 ! N!SOUTHERN TERMINAL SERVICES LLC ! 116 KING CHARLES CIR !SUMMERVILLE !SC ! 29485 ! 26800 ! 079 ! 45 ! FORT JACKSON !RICHLAND !S CAROLINA!+000000025000 ! N!N ! 000000000000 ! M173 ! OPERATION/FUEL STORAGE BUILDINGS !S1 !SERVICES !000 !NOT DISCERNABLE !424720 ! E! !3 ! A!S ! C! !A ! 20191214 ! B! ! !A! !A ! U!J ! 2!005 ! B! !C ! N!Z! ! !Y ! B!Y ! N! ! !C! !A ! A!000 ! A!B ! N! ! ! ! ! ! !0001! !
Posted 1/25/06
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Contractor Owned Contractor Operated Fuel Storage Services | SP0600-99-D-5941 | Defense Logistics Agency Energy | Limited / Sole Source Justification 1/1 | 12/20/19, 9:42 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 30 | Funding Only Action | ($19k) | 4/5/11 | |
| 29 | Exercise an Option | $1.4m | 11/23/09 | |
| 28 | Funding Only Action | $850 | 10/10/07 | |
| 27 | Other Administrative Action | $440.2k | 12/20/06 | |
| 26 | Funding Only Action | ($46k) | 11/6/06 |