Delivery Order VA26312A0078-VA26313J2015

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 no-cost modification to Purchase Order DOLB129E33004 was awarded to Ethridge & Miller PC for SAS-70/SSAE-16 audit services. The modification, effective February 28, 2012, with an ultimate completion date of December 30, 2012, makes administrative revisions to the Statement of Work. The contract ceiling value is $84,665.00 under a firm fixed-price arrangement. The work is to be performed in Washington, DC 20210. The contract is funded by the Office of the Assistant Secretary for...

This modification decreases funding for contract RB-15-FSIS-NJC-027, a back pay hearing matter for Gretchen McMullen under the Food Safety and Inspection Service (FSIS). The award to Gerard A Fowler, operating as Gerard A Fowler Attorney Arbitrator Mediator, reduced the contract value from $9,185.00 to $2,751.61, representing a net decrease of $6,433.39. The contract is structured as a purchase order with labor-hour pricing and was awarded on August 8, 2016, with a completion date of September...

This modification to Delivery Order DOLF129132851 de-obligates $1,697.14 in excess funds from a law books procurement originally valued at $60.4K. The contract, awarded January 6, 2012, with a completion date of September 30, 2012, was issued to West Publishing Corporation (doing business as West, A Thomson Reuters Business) by the Department of Health and Human Services' Office of the Assistant Secretary for Administration and Management. The award was made on a Firm Fixed Price basis with no...

This is a $117,179.59 Time and Materials contract awarded by the Office of Procurement Services, a civilian federal agency, to GMMB Inc. under the Professional Services Schedule (PSS) of the General Services Administration (GSA). The contract is for media monitoring, distribution, and contract management services. The contract has no set-aside designation and runs through September 30, 2017. Based on the vendor information provided, GMMB Inc. is a communications and political strategy firm...

EPA Region 9 issued a delivery order to Tetra Tech, Inc. on July 20, 2023, under the RAES 2 (Navajo Area Uranium Mines Response Assessment and Evaluation Services II) indefinite delivery contract for engineering evaluation and cost analysis work at Tronox abandoned uranium mines in Navajo Nation's Northern Agency, with a ceiling value of $20.3 million. RAES 2 is a single-award EPA Region 9 IDIQ authorizing Tetra Tech to conduct removal site evaluations, engineering evaluations and cost analyses,...

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...

<p>The Office of Inspector General awarded a purchase order to Wolters Kluwer Financial Services, Inc. for CCH TeamMate software licenses renewal, valued at $44,500.00, with an award date of February 28, 2012 and ultimate completion date of February 28, 2013. No set-aside was used. Performance is located in Washington, DC. The order covers renewal of TeamMate audit management software licenses under firm fixed price terms.</p>

This modification to Purchase Order DOLB139634179 reduces the ceiling value of an arbitration services contract by de-obligating $6.46K in excess funds. The contract, awarded to Stephen B. Forman (UEI: Z7GMZ25WM962), was established on October 26, 2012, with an ultimate completion date of October 25, 2013. The contract employs labor-hour pricing and carries a total ceiling value of $33.54K. No set-aside designation was utilized for this award. The work is being performed in Washington, DC, and...

The Department of Justice, Justice Management Division, issued a delivery order to IBM on January 1, 2018, for design, development, and implementation of enhancements and new functionality to the September 11th Victims Claims Management System, with a ceiling value of $63,164,536.49. The order was issued under the GSA Professional Services Schedule (PSS). Place of performance is Westlake, MD. The extension modification covers March 1, 2023, through June 30, 2023. Work is priced on a labor-hour...