Purchase Order DOCWE133W18SE0885

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...

<p>The Bureau of the Fiscal Service awarded a purchase order to Sipree, Inc. for $624,999.98 on November 6, 2017, to provide ongoing maintenance and support for the Digital Pay Service Pilot at the pilot agency. Place of performance is Washington, DC 20227. The order carries a firm fixed price and runs through March 31, 2019.</p>

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 modification closes out task order DOLF139635222 under the Debs Bridge contract, a delivery order issued to Definitive Logic Corporation by the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Commerce. The modification de-obligates $10,211.67 in excess funds and formally closes the task order, which had a ceiling value of $3.3 million. The contract, awarded on November 4, 2013, with an ultimate completion date of May 4, 2015,...

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 de-obligation of funds and completion of closeout for a copier lease and maintenance delivery order issued under the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule. The award to Konica Minolta Business Solutions U.S.A., Inc. was made on May 24, 2016, with a ceiling value of $6,890.28 and ultimate completion date of July 28, 2021. The contract was performed in Cincinnati, Ohio, and utilized firm...

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...

The Office of Energy Efficiency and Renewable Energy issued a final de-obligation and close-out order to The Building People LLC under the Multiple Award Schedule on December 11, 2023, with an ultimate completion date of January 31, 2025. The BPA call carried a ceiling value of $1.898 million. Work was performed in Golden, Colorado. The Building People, an 8(a) minority-owned small disadvantaged business, delivered business administrative support services on a time-and-materials basis....

This is a $579,282.50 delivery order awarded by the U.S. Department of Education's Office of Federal Student Aid to Deva &amp; Associates PC, a minority-owned small business, to provide close-out audit services for the agency's offsite audit. The contract is a labor hours contract type awarded under the DOE Financial and Management Support Services indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. Deva &amp; Associates PC is an experienced provider of auditing and financial...

This is a task order awarded under the NRC's Financial and Business Solutions (FABS) schedule contract to provide accounting and financial reconciliation support services for the Division of the Controller. The award was made to Deva &amp; Associates PC, a certified public accounting and financial management services firm, with a ceiling value of $396,151.44. The task order covers a one-year period from February 1, 2014 through January 31, 2015, with the contract type being a Blanket Purchase...