Delivery Order W912CN11D0023-1003

This modification represents a de-obligation of excess funds totaling $36,920.29 against Task Order 009 under Blanket Purchase Agreement (BPA) SAQMMA17A0120 with The Mil Corporation for Program and Regional Management (PRM) Support—System Analysis Implementation & Support Services (SAISS). The task order was issued by the U.S. Department of State's Bureau of Population, Refugees and Migration to support system analysis, implementation, and related technical services at the agency's...

This contract modification represents the de-obligation of funding and closure of a task order awarded to P3I, Incorporated, a women-owned, veteran-owned, Native American, and certified small disadvantaged business. The original delivery order, issued by the Immediate Office of the Secretary of Transportation under a Total Small Business set-aside, had a ceiling value of $396,288 and was awarded on June 15, 2003, for contract management and administration services. The work was performed in...

This modification to a delivery order represents the deobligation of unused funds and closure of a task order for system planning services and information system security work awarded to P3I, Incorporated by the Office of the Secretary of Transportation. The original delivery order, awarded on June 15, 2003, carried a ceiling value of $595,250 and was established as a cost-plus-award-fee contract with a total small business set-aside designation. The work was to be performed in Cambridge,...

This modification to a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

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 contract award represents a deobligation action by the National Oceanic and Atmospheric Administration (NOAA) to remove $490,920.90 in uninvoiced funds from Task Order 1305M318FNCNR0036, which was issued under NOAA's Business & Scientific Support Services program. The task order was awarded to Genwest Systems Inc., a service-disabled veteran-owned small business (SDVOSB) headquartered in Edmonds, Washington, with a place of performance in Woodway, Washington. The underlying contract...

<p>The Chief Procurement Officer issued a BPA call de-obligating $67,175.72 and closing out the GMO Technical Support order to Leidos, Inc. under the SAIC WMO/GMO Technical Support BPA on July 18, 2008. The call's ceiling value was $237,191.28. Work was performed in Washington, DC. Ultimate completion occurred on January 17, 2009. The de-obligation amount and specific CLINs affected are documented in the financial analysis supporting this modification.</p>

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...