Purchase Order 47PM0721P0003

<p>This is a de-obligation and closeout purchase order awarded by the African Development Foundation to deliver unspecified products and services. The contract, valued at $24,087.89, was awarded on November 20, 2003 with a completion date of the same day. It was a time and materials contract with no set-aside designation. The place of performance was Washington, DC.</p>

This delivery order has been de-obligated. The U.S. Department of Agriculture Forest Service issued the order to Management &amp; Engineering Technologies International Inc. (Meti) on February 9, 2022, with a ceiling value of $21,536.72 under a cost-plus-fixed-fee pricing structure. The order's ultimate completion date was December 31, 2023. Place of performance was Washington, DC. The order was de-obligated in accordance with Executive Order 14222 because its mission did not meet acceptable...

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 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...

This modification to federal contract DOLB09G620446 represents a de-obligation of excess funds totaling $73.00 from a FY 2009 mail services contract awarded to Brown, Louis M. (UEI: DF3VXNX9KWN1). The contract, issued as a Purchase Order with a ceiling value of $8,052.00, was awarded by the Office of the Assistant Secretary for Administration and Management (OASAM), a civilian agency under the U.S. Department of the Interior. The contract was originally awarded on April 1, 2009, with an ultimate...

<p>The West Africa Regional Program issued a purchase order to Intek for printer maintenance services in Cameroon with a ceiling value of $15,500.00 and an award date of October 1, 2021. The order carries firm fixed price terms and an ultimate completion date of February 26, 2025. The purchase order has been de-obligated due to fund cancellation.</p>

<p>The Office of Acquisitions and Grants awarded a purchase order to Christian Pizana Rivas, a total small business set-aside, on July 22, 2024, with a ceiling value of $22,893.14. Performance occurs in Carson City, Nevada. The order is firm fixed price. An action on July 31, 2026, deobligated and closed a prior delivery order under this purchase order (PO0005), releasing $8,588.90.</p>

This Purchase Order contract was awarded on December 12, 2005, to Smith, Shirley (UEI: D3KLJJ88TJB4) with a ceiling value of $4.4K and an ultimate completion date of January 9, 2006. The contract utilized Other pricing and was not designated under any set-aside program, meaning it was competed among all eligible vendors without restrictions based on small business status or socioeconomic considerations. The short performance timeline of approximately four weeks between award and completion...

<p>This is a modification to an existing purchase order for DESIGN MODIFICATIONS AND COMPONENT SELECTIONS FOR ENCASEMENTS, awarded by a U.S. government agency to a small business prime contractor. The award has a ceiling value of $5,667.44 and a completion date of August 28, 2007. The contract is a Purchase Order with an &quot;Other&quot; pricing type, and the place of performance is Gaithersburg, MD.</p>

This purchase order contract, awarded on November 21, 2006, with a ceiling value of $1,023.95, represents a non-set-aside procurement executed by a federal government agency. The contract is structured as a purchase order with other-type pricing and is scheduled for ultimate completion on November 21, 2006. Performance of the work is to be conducted in Boston, Massachusetts. Without additional information regarding the solicitation details, prime contractor identity, funding agency, and specific...