Purchase Order HHSI285200910028P

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 Delivery Order DOLB109631183 represents a de-obligation of $26,596 in excess funds from a Subject Matter Expert Support contract awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm. The delivery order, valued at $182,684 with a labor-hours pricing structure, supports the Office of Administrative Services within the Department of Labor. The contract was originally awarded on September 28, 2010, with an ultimate completion date of September 27, 2011, and...

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 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 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 contract modification represents a de-obligation of excess funds totaling $91,800 from contract DOLB119332050 with Fiduciary Leadership, LLC (UEI: Y4R8Z235DK64), a civilian contractor located in Trumbull, Connecticut. The underlying contract, valued at a ceiling of $18,450, was awarded on August 1, 2011, under a firm fixed-price purchase order structure to provide expert witness services. The contract reached its ultimate completion date on August 1, 2012. No set-aside designation was...

This modification de-obligates $61,957.50 in excess funds from Delivery Order 1605C3-20-F-00016, issued to York Stenographic Services Inc. to provide court reporting and transcription services supporting the Department of Labor's Office of Workers' Compensation Programs (OWCP). The original delivery order, awarded August 11, 2020, with a ceiling value of $121,492 and a firm fixed price structure, was scheduled for completion on August 10, 2021. York Stenographic Services Inc., a woman-owned...

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 deobligates funds for closeout on a delivery order issued to Telefonica De Espana Sau, a Madrid-based telecommunications subsidiary of global provider Telefonica S.A., with a ceiling value of $1,811.88. The delivery order was awarded on June 25, 2021, by the U.S. Fleet Forces Command (Atlantic Fleet), a subordinate unified command of the Department of the Navy responsible for naval operations in the Atlantic region. The place of performance is Spain, consistent with...

This modification to delivery order 1605C1-24-F-00049 de-obligates $8,270.44 in excess funds from a time-and-materials contract awarded to Deloitte Financial Advisory Services LLP (doing business as Deloitte Consulting LLP of Delaware) by the Office of the Assistant Secretary for Administration and Management (OASAM). The delivery order, which has a ceiling value of $1,729.56 and an ultimate completion date of February 12, 2026, was awarded on August 27, 2024, with performance to be conducted in...