Purchase Order DOCWC133F07SE4643

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 modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

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 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...

<p>The Chief Procurement Officer issued a BPA call de-obligating $67,175.72 and closing out the GMO Technical Support order to Leidos, Inc. under the SAIC WMO/GMO Technical Support BPA on July 18, 2008. The call's ceiling value was $237,191.28. Work was performed in Washington, DC. Ultimate completion occurred on January 17, 2009. The de-obligation amount and specific CLINs affected are documented in the financial analysis supporting this modification.</p>

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

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 a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

This delivery order modification represents a contract closeout action for administrative, technical, and professional support services provided to a civilian federal agency's Region 1 office. The modification, issued under a single-award Indefinite Delivery Vehicle (IDV), deobligates $94,126.89 in remaining funds, reducing the total obligated amount from $3.06 million to $2.97 million. The contract, which commenced on September 1, 2023, and concludes on September 30, 2024, operated under firm...

This modification (P00003) to a delivery order for IT support services represents a de-obligation and closeout action for purchase order #133C50006, issued to It Cadre LLC, a veteran-owned small business based in Ashburn, Virginia. The original delivery order, valued at $4.34M on a firm fixed-price basis, was awarded on December 12, 2023, with an ultimate completion date of December 11, 2025. The work is being performed in Ashburn, VA, and is funded through a civilian federal agency via the...