Purchase Order DOCAB133W06SE2746

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 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 modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

This is a closeout modification for a purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees for the NAVTECH Seminar held on September 12, 2005. The contract, valued at $4,800.00, was awarded on June 13, 2005, with an ultimate completion date of July 13, 2005, and will be performed in Alexandria, Virginia. The award included no set-aside designation and utilized other-than-fixed pricing. This modification formally closes out the zero-balance award in accordance...

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 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 represents the administrative closeout of a delivery order for Brocade Switch Maintenance and Support, awarded to Countertrade Products, Inc., a Women-Owned Small Business (WOSB) certified contractor headquartered in Arvada, Colorado. The delivery order, issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, carried a ceiling value of $2,971.40 and was funded by the Office of Disaster Assistance, a civilian agency within...

This contract modification represents the closeout of a delivery order issued to Lumbee Tribe Enterprises LLC, a Native American-owned small business and 8(a) program participant, by the U.S. Marine Corps. The underlying requirement supports the Ground-Based Air Defense (GBAD) portfolio of systems, encompassing the development and maintenance of curriculum products and the execution of new equipment training for both operators and maintainers to support test events and system fielding. The...

This contract modification represents the administrative closeout of a delivery order awarded to 4 Star Technologies, Inc., a Virginia-based small business specializing in federal information technology solutions. The delivery order, valued at $52,778.22 under a Firm Fixed Price arrangement, covers the renewal of Red Hat JBoss Enterprise Application Platform licenses for 16 and 64 core configurations. Issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide...

This contract modification represents the final de-obligation and closeout of a BPA call order under Energy Technology Alliance LLC's $300 million Scientific, Engineering and Technical Support (SETS) Indefinite Delivery Vehicle with the Department of Energy's Office of Energy Efficiency and Renewable Energy (EERE). The specific call order, which was awarded on November 1, 2023, carried a ceiling value of approximately $8.95 million and was performed on a time and materials basis at the...