Purchase Order FA485523P0023
- Not listed
- 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 delivery order modification de-obligates funding from Contract Line Item Numbers (CLINs) 0003, 0004, 0005, and 0007 under a task order supporting Commander, Naval Air Forces (CNAL) operations. The modification was issued by the Naval Air Warfare Center (NAVAIR) to Direct Charter Service, Inc., a Colorado-based small business specializing in contracted air services and propeller aircraft for airborne threat simulation capabilities. The delivery order carries a ceiling value of $315,282.59...
- This modification to Contract 1605C320F00007 de-obligates $3.84K in excess funds from a Blanket Purchase Agreement (BPA) call issued by the Office of the Chief Information Officer, a civilian agency within the federal government. Acquisition Professionals LLC, an Alexandria, Virginia-based small business certified as an Economically Disadvantaged Women-Owned Small Business (EDWOSB), 8(a) Program participant, and Woman-Owned Small Business, was awarded this task order to provide acquisition...
- This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...
- This modification de-obligates excess funds totaling $13,872.82 from Delivery Order DOLB099627686, which was awarded to Bitland Inc. (doing business as Bitland Consulting Services) for IT consultant services. The delivery order, originally awarded on October 1, 2008, with a ceiling value of $224,287.18, was executed under an 8(a) Sole Source set-aside designation and utilized firm fixed-price pricing. The work was performed in Washington, DC 20210 with an ultimate completion date of July 21,...
- This is a closeout modification for a purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees for the NAVTECH Seminar held on September 12, 2005. The contract, valued at $4,800.00, was awarded on June 13, 2005, with an ultimate completion date of July 13, 2005, and will be performed in Alexandria, Virginia. The award included no set-aside designation and utilized other-than-fixed pricing. This modification formally closes out the zero-balance award in accordance...
- This modification reduces the obligated funding for Delivery Order 1605C323F00060 by deobligating excess funds totaling $54,418.30 under a Labor Hours pricing structure. The delivery order, issued by the Department of Labor's Office of the Assistant Secretary for Administration and Management, supports conference center services at the agency's Washington, D.C. headquarters. The order was originally awarded to Global Security Management Agency, Inc. (GSMA Inc.), a self-certified small...
- The Federal Transit Administration (FTA) awarded a no-cost administrative modification to Navar Inc. to terminate for convenience of the government a Blanket Purchase Agreement (BPA) call order valued at $265,380.57. The original purpose of this call order under BPA 69319521A000005 was to support planning and environment workshop and roundtable discussion activities. Navar Inc., a small, Alaskan Native Corporation-owned business and subsidiary of Cape Fox Corporation, is headquartered in...
- On September 25, 2023, the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) awarded a firm fixed-price purchase order to Miscellaneous Foreign Awardees for rooms and conference space to support an Air to Ground Integration Conference. The contract, with a ceiling value of $93,497, was executed without a set-aside designation and carries an ultimate completion date of March 20, 2024. The place of performance is Germany, reflecting the international scope of this Air Force...
- This federal contract modification, awarded by the Department of Transportation on July 24, 2007, involves a change to vendor registration information within the Central Contractor Registration (CCR) system. The modification updates the actual company name for Simmons-Boardman Publishing Corp (UEI: DCCLZ2NNEFU9), the prime contractor under this purchase order. The contract carries a ceiling value of $3,375.00 and is structured as a straightforward procurement with no set-aside designation...
This modification represents a no-cost cancellation of a Purchase Order awarded to The Navigators, a Colorado-based nonprofit corporation, by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS). The original contract, valued at $20,213.42 under a firm fixed-price arrangement, was intended for conference center rental services at a location in Clovis, New Mexico. The award was made on April 3, 2023, with an ultimate completion date of April 7, 2023, and no small business set-aside designation was utilized. The no-cost cancellation modification effectively terminates the contractual obligation without financial penalty to either party. This action suggests that the government's requirement for the conference center rental was either eliminated, postponed, or fulfilled through alternative means prior to the originally scheduled completion date. The transaction involved no set-aside provisions and was funded through USAF DFAS, a defense agency component responsible for financial management across the Department of Defense.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Legal Contract Cancellation | ($20k) | 9/30/23 | |
| P00003 | Other Administrative Action | $0 | 9/25/23 | |
| P00002 | Other Administrative Action | $0 | 4/12/23 | |
| Not listed | Not listed | $20.2k | 3/31/23 | |
| P00001 | Funding Only Action | $293 | 3/31/23 |