Delivery Order W52P1J12D0004-0005

This modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

This modification to task order 3 under the EPA Office of Air and Radiation's Blanket Purchase Agreement (BPA) 68HERD21A0004 with Research Triangle Institute (RTI International) serves to de-obligate $20,288.63 in previously committed funds. The task order, titled "Advancing Critical Loads," carries a ceiling value of $142,684.37 and operates under a firm fixed-price arrangement. The work is being performed in Washington, DC, with an ultimate completion date of December 16, 2024....

This contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

This task order modification represents a de-obligation of $478.60 in excess funds from delivery order DOLB129F33010 issued to Eastern Research Group Inc. (ERG), a Massachusetts-based environmental and health consulting firm. The underlying task order provides support in developing, maintaining, analyzing, and reporting agency performance measurement activities for the Office of the Assistant Secretary for Administration and Management (ASAM), a civilian component of the Department of Health and...

This contract modification represents a deobligation of excess funding for a delivery order issued to General Dynamics Information Technology, Inc. (GDIT) by the Research, Development and Engineering Command (RDECOM), a defense agency component. The delivery order, awarded on December 27, 2017, carried a ceiling value of approximately $2.68 million under a firm fixed-price arrangement with no set-aside designation. The work was performed in Falls Church, Virginia, with an ultimate completion...

This modification de-obligates $35,884.72 in excess funds from delivery order DOLB119F31816, which was originally awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The delivery order, 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 $979,631.96 and was originally awarded on August 1, 2011, with an ultimate completion date of June 12, 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 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 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...

This contract modification de-obligates $14,332.74 in excess funds from delivery order 1605TA-23-F-00029, which was awarded on May 5, 2023, to Insignia Federal Group, LLC under a Competitive 8(a) set-aside designation. The delivery order, valued at $170,564.14 with labor-hour pricing, supports the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense) at the Washington, DC location. Insignia Federal Group, a women-owned and...