Purchase Order DOCAB133M07SU0837

This modification de-obligates excess funds totaling $10,609.35 from delivery order DOLB119332671, a firm fixed-price delivery order awarded to Cascades Technologies, Inc. under the Competitive 8(a) set-aside program. The original delivery order, with a ceiling value of approximately $28.6 million, was awarded on September 30, 2011, and had an ultimate completion date of September 29, 2012. The contract is performed in Washington, DC, and is funded by the Office of the Assistant Secretary for...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

This purchase order contract, awarded on March 23, 2006, with an ultimate completion date of April 22, 2006, carries a ceiling value of $2,000. The contract was issued without a set-aside designation, indicating it was awarded through open competition. The procurement utilized a purchase order contract type with other pricing arrangements, suggesting a streamlined acquisition approach for this relatively low-dollar requirement. While specific details regarding the prime contractor, soliciting...

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...

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 a purchase order issued by the U.S. Mission in South Africa (USAID/South Africa) terminates a purchase card order for Adobe software licensing and executes administrative closeout procedures. The contract, awarded to Adobe Inc., originally covered nine months of Adobe monthly renewal subscriptions and one new Adobe license for operations in Angola. With a ceiling value of $4,319.52 under a firm fixed-price arrangement, the modification de-obligates excess funds totaling...

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...

This contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley & Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

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...

This contract modification represents a final close-out action for a task order issued under the Office of the Chief Information Officer (OCIO) Web Agility 2 Blanket Purchase Agreement (BPA 693JK418A600002) awarded to Accenture Federal Services LLC. The modification de-obligates $187.01 in FY19 funds, reducing the total obligated amount from $849,993.17 to $849,806.16. The task order, which was originally awarded on September 24, 2019, supported web development and modernization efforts for...