Purchase Order 47PJ0018P0082

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 de-obligates $18,777.96 from CLIN 0001 of a firm fixed-price purchase order awarded to Montana State University's Office of Sponsored Programs on December 27, 2024. The contract, funded by the Environmental Protection Agency's Office of Air and Radiation, carries a ceiling value of $63,296.60 and is scheduled for ultimate completion by January 5, 2028. The work will be performed at Fort Meade, Maryland. No set-aside designation was applied to this procurement, indicating...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

This modification to Purchase Order DOLB12EF22917 de-obligates excess funds totaling $34,083.00 from a contract with Ronald Willey (UEI: LJEKUL7FB7R1) for expert witness services related to Occupational Safety and Health Administration (OSHA) matters. The original contract, awarded on May 18, 2012, carried a ceiling value of $11,395.00 under a firm fixed-price arrangement and was scheduled for completion by September 30, 2012. The work was performed in Dedham, Massachusetts. The contract...

<p>This is a modification to a federal contract awarded by the Federal Emergency Management Agency (FEMA) to HDR Engineering, Inc. for the MAP MODERIZATION PROGRAM. The original contract was awarded on September 10, 2005 as a cost-plus-fixed-fee Delivery Order with a ceiling value of $152,182.13. This modification is to deobligate $133.63 from the contract, which had an ultimate completion date of October 22, 2010. The contract was not set aside for any special designation.</p>

This modification to Purchase Order DOLB12GN20623 de-obligates $6,224.75 in excess funds from a stenographic services contract awarded to Carlin Associates (UEI: QQNMB9CXTZA6). The contract, which carried a ceiling value of $14,775.25, was originally awarded on November 9, 2011, under a Firm Fixed Price structure for performance in Kansas City, Missouri. The contract ultimately completed on June 6, 2017. The funding agency was the Office of the Assistant Secretary for Administration and...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

This modification (006) de-obligates $214,159.58 in funding from a leadership and development training Blanket Purchase Agreement call order issued to B&amp;B Solutions US LLC, a Washington, DC-based, SBA-certified 8(a) Program Participant and minority-owned small business. The order, with a ceiling value of $71,874.26, was awarded by the Office of the Chief Information Officer (a civilian agency) on August 1, 2024, and is scheduled for completion by July 31, 2025. The de-obligation was...

This modification deobligates $744 from Line Item 2 of a firm-fixed-price purchase order awarded to Reisinger Martin Andrew, a sole proprietorship and self-certified small disadvantaged business. The contract value decreases from $33,728 to $32,984, with a ceiling value of $74,648. The award, issued by the U.S. Department of Agriculture's Agricultural Research Service Northeast Area on May 22, 2013, was completed by July 5, 2019, with performance conducted in Timonium, Maryland. No set-aside...

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...