Purchase Order 72066820P00070

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 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 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 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 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 modification closes out task order DOLF139635222 under the Debs Bridge contract, a delivery order issued to Definitive Logic Corporation by the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Commerce. The modification de-obligates $10,211.67 in excess funds and formally closes the task order, which had a ceiling value of $3.3 million. The contract, awarded on November 4, 2013, with an ultimate completion date of May 4, 2015,...

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...

This delivery order represents a de-obligation action reducing order DOLF149E35592 by $68,380.06, with Systems Integration & Development Inc. (S I D) as the prime contractor. The order, issued on March 14, 2014, by the Office of the Assistant Secretary for Administration and Management (civilian agency), carries a ceiling value of $3.8M and utilizes labor hours pricing for services to be performed in Washington, DC. No set-aside designation was applied to this award. S I D is a...

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...