Purchase Order HHSI236201400002P

This modification to a delivery order under an 8(a) sole source set-aside represents a contract closeout action in which the Department of Labor's Office of the Assistant Secretary for Administration and Management is de-obligating excess funds totaling $15,010 from Order DOLB099620013. The contract closeout support services were originally awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm, on September 22, 2009, with a ceiling value of $84,990. The work was performed in...

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 a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

The Federal Emergency Management Agency awarded a definitive contract to OCT Consulting LLC, an SBA 8(a) certified minority-owned small disadvantaged business, for contract closeout support services on September 30, 2020, under an 8(a) sole-source set-aside with a ceiling value of $4.29 million and ultimate completion date of July 16, 2026. Place of performance is Washington, DC. The contract supports de-obligation of excess funds under FEMA's sweep de-obligation project. Pricing is firm fixed...

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 task order modification represents the closeout of an administrative business support contract awarded to Interactive Technologies Group Inc. (ITG) through the General Services Administration's Professional Services Schedule. The contract, valued at $441,584.29 on a firm fixed-price basis, was awarded on October 1, 2018, with an ultimate completion date of September 30, 2022. The modification's primary purpose is to de-obligate unused funds, reduce the contract ceiling, and formally close...

This modification to the NPAD Disaster Services Support BPA (Blanket Purchase Agreement) CO32 call order represents a de-obligation and closeout action for disaster assistance work related to DR4781TX Individual Assistance Reform Assessment Part 2. The Federal Emergency Management Agency awarded this time-and-materials contract to The CNA Corporation, a federally funded research and development center (FFRDC) specializing in research and analytical services, with a ceiling value of...

This task order modification represents the closeout of a Blanket Purchase Agreement (BPA) call for Integrated Contractor Administrative Support (ICAS) services provided to the Department of Energy's Richland Operations Office. Issued to Corporate Allocation Services Inc., a minority-owned Alaskan Native Corporation, the original award was made on December 19, 2018, with a ceiling value of $3,294,655.76 under firm fixed-price terms. The modification de-obligates unused funds, decreases the...

This modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...

This federal contract award is a modification to deobligate excess funds and close out a labor-hours purchase order valued at $24,812.58 awarded to Anya Christofferson for student services. The award was made on April 24, 2024, by the Office of Acquisitions and Grants, a civilian agency component, with an ultimate completion date of September 29, 2025. The contract is designated as a Total Small Business set-aside and is being performed in Alturas, CA 96101. The modification represents a...