Purchase Order BBG39P140265

This modification is to de-obligate excess funds from a $3,363,259.02 time and materials contract for financial management support services awarded to A. Prentice Ray & Associates, LLC (Apra) by the Bureau of the Comptroller and Global Financial Services, a civilian agency within the U.S. Department of State. The contract, which does not have a set-aside designation, was originally awarded on September 16, 2019 and has an ultimate completion date of December 31, 2023. Apra is an...

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 $35,884.72 in excess funds from delivery order DOLB119F31816, which was originally awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The delivery order, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $979,631.96 and was originally awarded on August 1, 2011, with an ultimate completion date of June 12, 2017. The...

This purchase order modification de-obligates excess funds in the amount of $924.75 from the FY 2011 Solicitor Court Reporting Services contract awarded to Willard & Schuyler Reporting. The contract, valued at $2,975.25 on a firm fixed-price basis, was awarded on December 15, 2010, with an ultimate completion date of April 1, 2011. The work is being performed in Kansas City, Missouri, for the Office of the Solicitor, a civilian agency within the Department of the Interior responsible for...

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 modification represents a de-obligation of excess funds totaling $91,800 from contract DOLB119332050 with Fiduciary Leadership, LLC (UEI: Y4R8Z235DK64), a civilian contractor located in Trumbull, Connecticut. The underlying contract, valued at a ceiling of $18,450, was awarded on August 1, 2011, under a firm fixed-price purchase order structure to provide expert witness services. The contract reached its ultimate completion date on August 1, 2012. No set-aside designation was...

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

This contract modification to Purchase Order DOLB129333488 represents a de-obligation of excess funds in the amount of $1,302.56 from a $3,697.44 firm fixed-price contract awarded to Secretariat Economists LLC for expert witness services. The civilian federal agency issued this purchase order on July 12, 2012, with an ultimate completion date of July 11, 2013, and the work was performed in Washington, DC. No set-aside designation was utilized for this award. Secretariat Economists LLC, a...

This delivery order modification issued by the Office of Information and Public Affairs reduces the contract ceiling value through a de-obligation of excess funds totaling $5,600. The original delivery order (DOLF139434878) was awarded to North American Precis Syndicate, Inc. (doing business as NAPS) on August 1, 2013, with an ultimate completion date of September 19, 2014, and carries a firm fixed price structure. The contract, which does not utilize a set-aside designation, supports media...

This modification to delivery order 47QFWA19F0020 de-obligates $185,052.56 in funding from a contract awarded by the U.S. Marshals Service Office of Procurement to Prudential Protective Services LLC, doing business as Professional Probation Services. The underlying contract, with a ceiling value of $4.17M, provides contract detention officer and prisoner transportation services to support USMS operations in the Las Vegas, Nevada area. Awarded on September 1, 2019, as a Time and Materials...