Purchase Order DOLB129333439
- Not listed
- This modification to Purchase Order DOLB129333419 de-obligates excess funds totaling $9,143.23 from a conference space contract awarded to M&C Hotel Interests, Inc. (doing business as Millennium Harvest House), a subsidiary of M&C Management Services (USA) Inc. The contract, which was originally awarded on July 16, 2012, with an ultimate completion date of July 27, 2012, carried a ceiling value of $7,856.77 under firm fixed price terms. The place of performance was Boulder, Colorado....
- This modification to Delivery Order DOLB129633662 represents a de-obligation of excess funds totaling $13,613.55 for furniture renovation services performed by Facilities Connection, Inc. The work was executed under an 8(a) Sole Source set-aside contract with a ceiling value of $754,639.14 on a firm fixed-price basis. The contracting activity is the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Defense responsible for...
- This purchase order modification de-obligates excess funds in the amount of $924.75 from the FY 2011 Solicitor Court Reporting Services contract awarded to Willard & Schuyler Reporting. The contract, valued at $2,975.25 on a firm fixed-price basis, was awarded on December 15, 2010, with an ultimate completion date of April 1, 2011. The work is being performed in Kansas City, Missouri, for the Office of the Solicitor, a civilian agency within the Department of the Interior responsible for...
- This modification to delivery order DOLB129632988 represents a de-obligation of excess funds totaling $9,669.50 from a management assistance services contract awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The contract, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $269,482.50 and operates under a labor-hours pricing structure. Services...
- This modification to a Fiscal Year 2011 court reporting services purchase order represents a de-obligation of excess funds totaling $6,893.75 from Order DOLB11GN20600. The contract was awarded on April 1, 2011, to Carlin Associates (UEI: QQNMB9CXTZA6) with a ceiling value of $9,455.00 under a firm fixed-price purchase order arrangement. The work was performed in Kansas City, Missouri, with an ultimate completion date of September 30, 2011. No set-aside designation was used for this award. This...
- This modification to contract DOLB09A620645 de-obligates $2.9K in excess funds from a $10.4K firm fixed-price purchase order awarded to Bally's Park Place, Inc. for lodging and audio/visual equipment services supporting an American Federation of Government Employees (AFGE) training conference. The contract was awarded on March 2, 2009, with an ultimate completion date of March 6, 2009, with performance in Atlantic City, New Jersey. The funding source is the Office of the Assistant Secretary...
- This modification de-obligates excess funds totaling $10,609.35 from delivery order DOLB119332671, a firm fixed-price delivery order awarded to Cascades Technologies, Inc. under the Competitive 8(a) set-aside program. The original delivery order, with a ceiling value of approximately $28.6 million, was awarded on September 30, 2011, and had an ultimate completion date of September 29, 2012. The contract is performed in Washington, DC, and is funded by the Office of the Assistant Secretary for...
- This contract modification to Purchase Order DOLB129333488 represents a de-obligation of excess funds in the amount of $1,302.56 from a $3,697.44 firm fixed-price contract awarded to Secretariat Economists LLC for expert witness services. The civilian federal agency issued this purchase order on July 12, 2012, with an ultimate completion date of July 11, 2013, and the work was performed in Washington, DC. No set-aside designation was utilized for this award. Secretariat Economists LLC, a...
- This modification to Purchase Order DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...
- This modification to Purchase Order DOLB12EF22917 de-obligates excess funds totaling $34,083.00 from a contract with Ronald Willey (UEI: LJEKUL7FB7R1) for expert witness services related to Occupational Safety and Health Administration (OSHA) matters. The original contract, awarded on May 18, 2012, carried a ceiling value of $11,395.00 under a firm fixed-price arrangement and was scheduled for completion by September 30, 2012. The work was performed in Dedham, Massachusetts. The contract...
This modification to Purchase Order DOLB129333439 represents a de-obligation of excess funds totaling $4,993.26 from a conference space acquisition contract. The prime contractor, PMO IV, LLC (doing business as Sheraton Suites Country Club Plaza), was awarded this firm fixed-price purchase order with a ceiling value of $9,300.44 for conference space services in Kansas City, Missouri. The contract was awarded on August 5, 2012, with an ultimate completion date of August 17, 2012. No set-aside designation was used for this procurement, and funding was provided by a civilian federal agency through its National Office. The modification reflects standard contract administration practices whereby the government adjusts obligated funds based on actual requirements. The de-obligation of $4,993.26 indicates that the final cost of conference space services came in below the original ceiling value, allowing the government to return excess funds to the appropriation account. This short-duration purchase order for temporary conference facilities demonstrates typical federal procurement practices for time-sensitive, location-specific service needs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | ($5k) | 3/13/17 | |
| Not listed | Not listed | $14.3k | 7/12/12 |