Delivery Order USZA2202D0017-0187

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 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...

The Defense Contract Management Agency awarded a delivery order contract closeout task order to National Industries for the Blind (NIB), a non-profit AbilityOne agency headquartered in Alexandria, Virginia. The delivery order, valued at $226,687.95 on a firm fixed price basis, covers contract closeout services across two primary staffing classifications: Contract Closeout Specialist and General Clerk II positions, with an additional Supervisor role. The work will be performed off-site at NIB's...

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 contract modification represents a deobligation and closeout action for DCEO COR Support services, executed in compliance with Procurement Memorandum 2025-05. The delivery order, awarded to SD Solutions LLC on April 3, 2024, carried a ceiling value of approximately $10M and was scheduled for completion by October 2, 2027. The work was performed in Suitland, Maryland, and funded by the U.S. Census Bureau, a civilian federal agency within the Department of Commerce. This award was...

This is a Delivery Order (DO) awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for $1,411.00 to provide 4568652970 ! DOOR CLOSER LCN SERIES equipment. The contract is Firm Fixed Price (FFP) and is funded by the Defense Logistics Agency (DLA), which is a Defense agency. The place of performance is Fairfield, NJ. The contract has an ultimate completion date of July 24, 2025 and was awarded on June 23, 2025. The contract is not set aside. Asrc Federal Facilities Logistics,...

This is a $81,000.00 firm fixed price purchase order awarded by the Departmental Offices, a civilian federal agency, to Crane Data LLC, a for-profit limited liability company. The contract does not have a set-aside designation and the ultimate completion date is August 7, 2027. The purpose of the contract is to DEOBLIGATE UNUSED FUNDS, which suggests it is related to adjusting the funding on a previous contract or procurement action. No further details about the original solicitation or larger...

The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a $33,368.46 firm fixed price delivery order to Entrance Services for maintenance and repair services at facilities in Belgium under its JAS/FM-ENTRANCE SERVICE M & R CONTRACT 2023- 1ST OPTION YEAR. As the prime contractor, Entrance Services will perform the requested entrance maintenance and repair work at DOS/OBO sites in Belgium during the performance period from December 8, 2023 through October 31, 2024....

This modification to delivery order DOLF119E31725 de-obligates $90 in excess funds from a contract with Dun & Bradstreet, Inc., a global provider of business decisioning data and analytics services. The underlying delivery order, with a ceiling value of $97,578.77, was awarded on April 19, 2011, to support subscription-based business intelligence services. The contract utilized firm fixed-price pricing and was performed in Washington, DC for the Department of Commerce's Office of the...

The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded Redorange LLC a $68,125 purchase order contract to provide ABA door operators for restrooms. Under this firm fixed price contract, Redorange will deliver ADA-compliant automatic door openers to DOS/OBO facilities in Fort Washington, Pennsylvania. The funding agency, DOS/OBO, is responsible for construction and maintenance of United States diplomatic and consular facilities overseas. This small purchase supports...