Purchase Order DOCEB133W07SE2931

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 federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

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 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...

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 is a FY23 contract modification to administratively close out a Salesforce license renewal contract awarded to Redhawk IT Solutions, LLC, a small disadvantaged, veteran-owned IT consulting firm located in Woodbridge, Virginia. The original contract was a firm-fixed-price delivery order with a ceiling value of $140,550.75, issued by the Department of Veterans Affairs Office of VA Business Development. The contract was not set aside and did not utilize a government-wide acquisition contract...

This contract modification represents the administrative closeout of User Experience and Agile Capacity Services Task Order 2, a delivery order issued by the Office of Investments and Innovations (a civilian federal agency) to Fearless Solutions, LLC, an SBA-certified 8(a) small disadvantaged business based in Baltimore, Maryland. The task order, valued at $2.13M and awarded on May 22, 2023, was completed by its ultimate completion date of February 23, 2024. Work was performed in East Case,...

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 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...