Purchase Order DOCSB134108SU0621

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 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...

This federal contract represents a de-obligation and closeout action for the ALSTOM ETERRA EMP Annual Standard Software Support Services award, issued to GE Renewables Grid LLC (a subsidiary of General Electric Company) by the Western Area Power Administration. The contract, awarded on September 26, 2016, as a firm fixed-price purchase order with a ceiling value of $1,795,444, reached its ultimate completion date on May 31, 2021. Modification 0007 effectuated the de-obligation of excess funds...

This contract modification represents the closeout of a task order issued under the Department of Energy's Office of Environmental Management Blanket Purchase Agreement with CohnReznick LLP, a national professional services firm specializing in federal financial audit and advisory services. The modification de-obligates unused funds, decreases the contract ceiling to $148,797.69, and formally closes out the task order, which was originally awarded on February 8, 2023, with an ultimate completion...

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 federal contract award represents a purchase order closure issued by the U.S. Coast Guard to A & A General Contractors (UEI: YE95GLV6XMD4) for a fencing project in Texas. The contract, valued at $1,900.00, was awarded on December 3, 2009, with an ultimate completion date of January 2, 2010. The work was performed at Point Reyes Station, California. No set-aside designation was applied to this award, and the contract utilized other pricing arrangements through a purchase order vehicle....

<p>This contract is a delivery order awarded by the U.S. Coast Guard, a civilian agency, to Integrated Coast Guard Systems LLC, a limited liability company. The purpose of this contract modification is to close out the contract, which had a ceiling value of $70,560,400.00 and a completion date of January 30, 2007. The contract was a firm fixed-price delivery order, and there was no set-aside designation. The contract does not appear to be associated with a larger vehicle.</p>

<p>This is a firm fixed-price delivery order contract awarded by the Northeast Region division of a defense agency to C O C International Inc., a for-profit Subchapter S Corporation. The contract, valued at $13,927.00, is for the contractor to install the correct line of accounting on the original requirement. The contract has a HUBZone set-aside designation and an ultimate completion date of August 31, 2007. No additional details about a larger contract vehicle were provided.</p>