Purchase Order DOCRA133W12SE1247

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 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 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 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 is a contract modification awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to close out Contract DG133C-03-CQ-0030/T0003 with Accountabilities Staffing Inc. and de-obligate the remaining $6,090.84 in funds. The original contract was a Time and Materials contract with a ceiling value of $150,659.56. There was no set-aside designation for this contract. The contract was awarded on April 13, 2016 and had a final completion date of February...

This contract modification (MOD P00004) to Infrared Cameras Inc., a small disadvantaged and veteran-owned business, serves to deobligate funds and close out a purchase order with the Department of Energy's Office of Fossil Energy. The original contract, awarded February 27, 2024, with a ceiling value of $101,144.00 on a firm fixed-price basis, involved the delivery of an OGI INSPECTOR PLUS PACKAGE multi-sensor unmanned aerial vehicle payload featuring a MIRAGE HC optical gas imaging camera....

This task order modification represents the closeout of a Blanket Purchase Agreement (BPA) call for Integrated Contractor Administrative Support (ICAS) services provided to the Department of Energy's Richland Operations Office. Issued to Corporate Allocation Services Inc., a minority-owned Alaskan Native Corporation, the original award was made on December 19, 2018, with a ceiling value of $3,294,655.76 under firm fixed-price terms. The modification de-obligates unused funds, decreases the...

This federal contract award is a modification to deobligate excess funds and close out a labor-hours purchase order valued at $24,812.58 awarded to Anya Christofferson for student services. The award was made on April 24, 2024, by the Office of Acquisitions and Grants, a civilian agency component, with an ultimate completion date of September 29, 2025. The contract is designated as a Total Small Business set-aside and is being performed in Alturas, CA 96101. The modification represents a...

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 summary cannot be written because the source describes an administrative modification that deobligates and closes out an expired delivery order, rather than a current award or action with forward-looking decision relevance. The order was awarded on September 20, 2019, expired prior to February 28, 2027, and is now being closed with a final funded amount of $42,485.00. The modification reduces the obligation by $11,673.00 to settle remaining invoices. No parent vehicle is identified in the...