Purchase Order DOCFD133006SE3099

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 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 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 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 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 contract action represents a deobligation of funds and closure of a delivery order issued to P3I, Incorporated, a women-owned, veteran-owned, Native American certified small disadvantaged business based in Cambridge, Massachusetts. The delivery order, awarded on June 15, 2003, by the Immediate Office of the Secretary of Transportation with a ceiling value of $1.1 million, operated under a Cost Plus Award Fee pricing structure and was designated as a Total Small Business set-aside. The...

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 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 task order modification represents a closeout action for audit services previously issued to CohnReznick LLP under the Department of Energy Headquarters Blanket Purchase Agreement (BPA 89303022AMA000041). The modification de-obligates unused funds and decreases the ceiling to $143,609.52, effectively concluding the engagement that provided audit services for the Hanford Production and Maintenance Contractor's fiscal year 2023 incurred costs. The work is being performed at the DOE's...