Purchase Order EP09H000036

This modification de-obligates $57.20 in excess funds from delivery order DOLB089626574 under the BOC AUTO MGMT contract, reducing the overall obligation on this firm fixed-price delivery order. The contract, awarded to Bitland Inc. (doing business as Bitland Consulting Services) on October 1, 2007, carries a ceiling value of $628,886.80 and was designated as an 8(a) sole source award. The work is being performed in Washington, DC 20210, with an ultimate completion date of March 10, 2017. The...

This modification (006) de-obligates $214,159.58 in funding from a leadership and development training Blanket Purchase Agreement call order issued to B&B Solutions US LLC, a Washington, DC-based, SBA-certified 8(a) Program Participant and minority-owned small business. The order, with a ceiling value of $71,874.26, was awarded by the Office of the Chief Information Officer (a civilian agency) on August 1, 2024, and is scheduled for completion by July 31, 2025. The de-obligation was...

This contract modification represents a deobligation of excess funding for a delivery order issued to General Dynamics Information Technology, Inc. (GDIT) by the Research, Development and Engineering Command (RDECOM), a defense agency component. The delivery order, awarded on December 27, 2017, carried a ceiling value of approximately $2.68 million under a firm fixed-price arrangement with no set-aside designation. The work was performed in Falls Church, Virginia, with an ultimate completion...

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...

This is a modification to de-obligate excess funds in the amount of $29,541.00 under a delivery order contract (N6247022F4138) issued to Cardno - Amec Foster Wheeler Public Works Joint Venture by the Naval Facilities Engineering Command (NAVFAC) for MAXIMO ANYWHERE FIELD SUPPORT services. The original contract ceiling value was $353,422.57, and the contract has a performance period through February 23, 2024. Cardno - Amec Foster Wheeler Public Works Joint Venture is a joint venture between two...

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...

This modification de-obligates $5.4K in excess funds from delivery order 1605C5-21-F-00042, originally awarded to Pioneer Customer Experience, LLC (operating as Navient BPO LLC, a subsidiary of Navient Corporation) by the Bureau of Labor Statistics. The underlying contract, valued at approximately $377.8K, provides web-based survey support services to assist BLS with data collection efforts in support of its statistical programs. The work is performed in Washington, DC, and was awarded on a firm...

This contract modification de-obligates excess funding for FID Portfolio Management Support (PMO Risk Rating) services provided to the Federal Emergency Management Agency (FEMA). The award was made to Potomacwave, Inc., a Woman-Owned Small Business (WOSB) headquartered in Alexandria, Virginia, under a Blanket Purchase Agreement (BPA) call utilizing the Multiple Award Schedule (MAS). The contract carries a ceiling value of approximately $23.7 million and is structured as a labor-hour pricing...

This modification to Task Order FA452823F0013 under a Blanket Purchase Agreement (BPA) with the Air Combat Command deobligates $277.50 in remaining funding from a flood mitigation contract awarded to Sundre Sand & Gravel, Inc., a woman-owned small business based in North Dakota. The task order, which carries a ceiling value of $105,000, was originally awarded on January 26, 2023, with an ultimate completion date of May 1, 2023. The work is performed at Minot Air Force Base in North Dakota...

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...