Delivery Order W912CZ08A0001-0012

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 to delivery order DOLB119631719 involves a de-obligation of excess funds totaling $107,550.96 from Med Trends, Inc., a service-disabled veteran-owned small business. The underlying delivery order, which was originally awarded on April 15, 2011, carries a ceiling value of $12.7 million and operates under firm fixed-price terms. The contract is set aside for service-disabled veteran-owned small businesses and is classified as a delivery order contract type, indicating it was...

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...

This delivery order represents a deobligation of excess funds from Contract Line Item Numbers (CLINs) 0004 and 0006 under a time-and-materials contract with A.i.s., Inc., doing business as Atlantic Inspection Services, a small business contractor based in Dartmouth, Massachusetts. The work supports the National Oceanic and Atmospheric Administration's (NOAA) Northeast Fisheries Science Center (NEFSC), specifically the Aquaculture Sustainability Branch and Aquaculture Systems & Ecology Branch...

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 is a modification to a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract awarded to Double H Production Inc. The modification cancels contract line item numbers (CLINs) 0082 and 0083, and deobligates $506.08 from the total contract value of $119,886.47, reducing the value to $119,380.39. The delivery order was originally awarded on July 11, 2005 to the National Telecommunications and Information Administration, a civilian agency, for services...

<p>The Office of Policy Management and Budget issued a delivery order to Datasource, Inc., a woman-owned small business, on December 1, 2022, with a ceiling value of $404,943 under the GSA Multiple Award Schedule (MAS) for Receipts and Expenditures Allocation Model (REAM) maintenance and operations.</p> <p>Place of performance is Washington, DC. The order is firm fixed price with an ultimate completion date of November 30, 2027. No set-aside was used.</p>

The Federal Emergency Management Agency issued a delivery order to Guidehouse Inc. on December 31, 2024, with a ceiling value of $4,896.25 for identity verification and identity authentication services in support of the Recovery Technology Programs Division. The order was unilaterally modified to de-obligate excess funds in preparation for financial system transition, with an ultimate completion date of December 30, 2025. Place of performance is Washington, DC 20472. The order is firm fixed...

This task order modification de-obligates $27,267.72 from contract SC0021358, representing a reduction in the ceiling value for IT support services provided to the Office of Petroleum Reserves (OPR) under Task 6. Code Plus, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, serves as the prime contractor on this delivery order. The work is performed on a labor-hours basis in Washington, DC, with an ultimate completion date of August 31,...

The U.S. government awarded a purchase order to Collins Hauling (UEI: KFRKJ18YZJK1) for removal of electrical retrieval equipment (Lektrievers) from Building 54-D, located in Alameda, California. The contract was awarded on October 31, 2008, with an ultimate completion date of November 30, 2008, and a ceiling value of $2,500. This was processed as part of the fiscal year 2008 year-end liquidation, and the original purchase document (21088986U9204) has been de-obligated. The vendor is...