Purchase Order DOLB12GN20623
- Not listed
- 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 purchase order DOLB119432764 represents a de-obligation of excess funds totaling $151.98 from a court reporting services contract awarded to Jackson & Associates (principal owner Judith Marie Jackson-Ryherd). The contract, valued at $10,558.02 under a firm fixed-price arrangement, was executed on November 15, 2011, with a completion date of December 31, 2011. Services were performed in Santa Rosa, California, and no set-aside provisions were applied to this award. The...
- This modification to federal contract DOLB09G620446 represents a de-obligation of excess funds totaling $73.00 from a FY 2009 mail services contract awarded to Brown, Louis M. (UEI: DF3VXNX9KWN1). The contract, issued as a Purchase Order with a ceiling value of $8,052.00, was awarded by the Office of the Assistant Secretary for Administration and Management (OASAM), a civilian agency under the U.S. Department of the Interior. The contract was originally awarded on April 1, 2009, with an ultimate...
- 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 de-obligates $61,957.50 in excess funds from Delivery Order 1605C3-20-F-00016, issued to York Stenographic Services Inc. to provide court reporting and transcription services supporting the Department of Labor's Office of Workers' Compensation Programs (OWCP). The original delivery order, awarded August 11, 2020, with a ceiling value of $121,492 and a firm fixed price structure, was scheduled for completion on August 10, 2021. York Stenographic Services Inc., a woman-owned...
- 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 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 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 modification de-obligates $35,884.72 in excess funds from delivery order DOLB119F31816, which was originally awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The delivery order, 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 $979,631.96 and was originally awarded on August 1, 2011, with an ultimate completion date of June 12, 2017. The...
- This modification to Delivery Order DOLB119E32469 de-obligates $313,189.03 in excess funds from a Business Solutions and Services Support contract awarded to Aqiwo, Inc. under an 8(a) Sole Source set-aside designation. The delivery order, issued under a Time and Materials pricing structure with a ceiling value of $4.47 million, was originally awarded on September 19, 2011, with an ultimate completion date of September 13, 2012. Performance is being conducted in Washington, DC. The contract is...
This modification to Purchase Order DOLB12GN20623 de-obligates $6,224.75 in excess funds from a stenographic services contract awarded to Carlin Associates (UEI: QQNMB9CXTZA6). The contract, which carried a ceiling value of $14,775.25, was originally awarded on November 9, 2011, under a Firm Fixed Price structure for performance in Kansas City, Missouri. The contract ultimately completed on June 6, 2017. The funding agency was the Office of the Assistant Secretary for Administration and Management, a civilian agency within the Department of Defense responsible for administrative and management operations. No set-aside designation was applied to this contract award. The de-obligation action reflects standard contract administration procedures to return unused funds to the government following contract completion. Stenographic services of this nature typically support court reporting, deposition services, or administrative hearing transcription requirements for federal agencies.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 1 | Other Administrative Action | ($6k) | 6/6/17 | |
| 1AMS | Change PIID | $0 | 6/6/17 | |
| Not listed | Not listed | $21.0k | 11/9/11 |