Purchase Order DOCAB133R06SU1938

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

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 modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

This closeout modification deobligates $75.58 in remaining funds for a delivery order awarded to Z, Inc. under the Energy Information Administration's (EIA) Technical Managerial and Project Support III (EOP III) contract vehicle. The original delivery order, awarded February 10, 2011, with a ceiling value of $2.5 million, supported the Department of Energy's Energy Information Administration in nuclear waste policy implementation activities, specifically nuclear waste fees estimation and spent...

This task order modification represents the closeout of an operational and administrative business support contract for the AMMS Facility Move, awarded to Interactive Technologies Group Inc. (ITG), a minority-owned small business, under the General Services Administration's Professional Services Schedule. The contract, issued by the Department of Energy's Office of Environmental Management on October 1, 2018, was a firm fixed price BPA call with a ceiling value of $521,079.84 and an ultimate...

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 task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

This contract modification represents a deobligation of funds for closeout of a delivery order valued at $1,453.08 awarded to Telefonica De Espana Sau by U.S. Fleet Forces Command (Atlantic Fleet) on June 25, 2021. The contract, structured as a firm fixed-price delivery order with no small business set-aside, supported telecommunications services performed in Spain. The ultimate completion date of June 24, 2022 indicates the contract has concluded, and this modification finalizes the financial...

This contract modification represents the closeout of a Blanket Purchase Agreement call issued by the Maritime Administration for website architecture analysis services. The modification de-obligates excess funds totaling $763.65 and formally closes the contract in accordance with Federal Acquisition Regulation Section 4.804. The original contract, awarded on September 29, 2020, carried a ceiling value of $117,236.35 under a time and materials pricing structure with a performance completion date...

This contract modification represents a de-obligation and close-out of excess funds for a student service contract with Isabel Field, a small business contractor (UEI: U9QJF8HZCQH9). The original award, issued on May 28, 2024, carried a ceiling value of $71,153.03 and was structured as a labor-hour purchase order. The contract is set aside for small business participation and is being performed in Ashland, Wisconsin under the funding authority of the Office of Acquisitions and Grants, a civilian...