Purchase Order FA860105P0532

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 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 federal contract award, identified as EDFSA14D0006|0004, was issued by the Office of Federal Student Aid, a civilian agency. The purpose of the task order is to complete the build-out of remaining processes and activities to achieve final disposition status and process the initial cohorts of referrals for a "CRITICAL FUNCTION" requirement. The contract was awarded to Deloitte & Touche LLP, a large professional services firm, on a firm fixed price basis. This task order, with a...

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 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 modification to delivery order DOLB119A31515 de-obligates $130,178.54 in excess funds from a labor-hour contract valued at $2.76 million. The contract was awarded to Powertek Corporation on February 1, 2011, to provide automated data processing operations and hotline support services to the Department of Labor's Office of the Assistant Secretary for Administration and Management. The work was performed in Washington, DC, with an ultimate completion date of September 5, 2011. The contract...

This is a time and materials task order call under the Department of Labor's DEBS Unified Modernization and Reinvestment Blanket Purchase Agreement (DOL-OPS-15-A-0012). The task order will provide continuity of operations and maintenance for the DEBS system. The period of performance is September 23, 2017 to September 22, 2018, and the current funds obligated are anticipated to last through December 31, 2017. The potential value of this task order is $967,098.63. The prime contractor is...

This is a $44,996,616.00 cost-plus-fixed-fee definitive contract awarded by the Air Force Research Laboratory (AFRL) to Northeast Information Discovery Inc. for the "Digital Electronics and Agile Coding for Operational Needs (DEACON)" program. The contract has a period of performance through September 28, 2020 and was not set aside for any specific business type. As a subcontractor, Amplus Corporation has been engaged to provide prototype development services in support of the prime...

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...

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...