Purchase Order EP087000173

This modification to Delivery Order DOLB119E32759 represents a de-obligation of excess funds totaling $63,157.76 from a support services contract awarded to Verdi Consulting Inc., a Washington, D.C.-based small disadvantaged woman-owned business. The underlying delivery order, which was originally awarded on November 1, 2011, operates under a Competitive 8(a) set-aside with a ceiling value of $116.5K and firm fixed-price pricing. The work is being performed in Washington, D.C. for the Office...

The Federal Emergency Management Agency issued an administrative modification to de-obligate $38,104.14 in excess funds across multiple Contract Line Item Numbers (CLINs) on a Blanket Purchase Agreement (BPA) call with Spectrum Healthcare Resources, Inc., a for-profit healthcare staffing company based in St. Louis, Missouri. This time and materials contract, which was originally awarded on October 1, 2022, with a ceiling value of $98,764.13, is now set to complete on June 30, 2023. The award...

FEMA awarded a purchase order to Doodie Calls, LLC for $700,725.01 on August 29, 2024 for sanitation services and equipment to support Hurricane Debby recovery efforts at declared assistance locations throughout Florida under FEMA Declaration DR-4806-FL. Work is performed in Sarasota, Florida. The order carries a firm fixed price structure and reached ultimate completion on August 3, 2026. This modification de-obligates excess funds in accordance with FEMA's blanket de-obligation directive ahead...

FEMA issued a unilateral modification to a BPA call to The Cadmus Group LLC on September 30, 2024, de-obligating excess funds under the FEMA Office of Response and Recovery $75 million Blanket Purchase Agreement on the GSA Multiple Award Schedule (established January 28, 2025, through May 19, 2027). The modification reduced the call's obligated value in preparation for financial system transition. The original call ceiling was $104,655.65 with ultimate completion date of December 29, 2025....

This contract modification de-obligates $872,376.02 in excess funds from contract 1605DC-18-C-0032 for Program Management Support Services awarded to Midnight Sun Technologies LLC, an Alaska-based subsidiary of Kikiktagruk Inupiat Corp (KIC). The original contract, awarded on September 28, 2018, to the Department of Labor's Office of Workers Compensation Program carries a ceiling value of $10.95M and operates under a labor-hour pricing structure with an ultimate completion date of March 27,...

<p>This is a firm fixed-price purchase order contract awarded by the Federal Emergency Management Agency (FEMA) to D And R Ranch for a commercial pad lease in support of the housing mission for disaster DR-4652-NM in Mora, New Mexico. The purpose of this modification is to de-obligate excess funds and complete the administrative closeout of this $89,097.00 contract. There was no set-aside designation used for this award.</p>

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

This is a federal contract awarded by the Federal Emergency Management Agency (FEMA) to a joint venture between R.M. Towill Corporation and URS Group, Inc. The contract has a ceiling value of $235,487.97 and is a cost-plus-fixed-fee type delivery order. The purpose is to de-obligate excess funds under a &quot;Sweep Target De-Obligation Project.&quot; The contract does not have a set-aside designation. The ultimate completion date for this contract is September 29, 2008, though the award date...

This is a federal contract award made by the Federal Emergency Management Agency (FEMA) to Mapping Alliance Partners Region Ix-M, a for-profit organization, for the de-obligation of excess funds under a &quot;Sweep Target De-Obligation Project.&quot; The contract is a Delivery Order with a Cost Plus Fixed Fee pricing type, has a ceiling value of $500,430.80, and was awarded on April 22, 2016 with a final completion date of September 29, 2008. The contract does not have a set-aside designation....

<p>FEMA awarded a purchase order to the Town of Emmitsburg on January 1, 2025, for water and sewer services at its National Emergency Training Center facility in Emmitsburg, Maryland, with a ceiling value of $161,312.18 and firm fixed price terms. The ultimate completion date is August 25, 2026. This purchase order de-obligates excess funds in accordance with FEMA's blanket de-obligation memorandum for financial system transition.</p>