Purchase Order HHSN276201200738P

This is a modification to a delivery order under a General Services Administration (GSA) Federal Supply Schedule contract awarded to Double H Production Inc. The modification cancels contract line item numbers (CLINs) 0082 and 0083, and deobligates $506.08 from the total contract value of $119,886.47, reducing the value to $119,380.39. The delivery order was originally awarded on July 11, 2005 to the National Telecommunications and Information Administration, a civilian agency, for services...

This contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

This modification de-obligates $11,409.69 in excess funds from Delivery Order DOLB11GN31028, reducing the ceiling value accordingly under an ongoing litigation services contract. The award was made to BPX Technologies, Inc. under a Competitive 8(a) set-aside designation, with a firm fixed-price structure and an ultimate completion date of January 29, 2011. The contract is funded by the Department of Labor's Office of the Assistant Secretary for Administration and Management, with performance...

This modification to delivery order DOLF12EF22983 under the CTC Media Project contract represents a de-obligation of excess funds totaling $6,183.84 from the original ceiling value of approximately $52k. The delivery order, awarded on September 24, 2012, to The A.E. Brodhurst Corporation (UEI: N6SRY8ZT8PF5), was designated as a Total Small Business set-aside and structured as a firm fixed-price delivery order. The contract was funded by the Office of the Assistant Secretary for Administration...

This modification to the Enterprise Business Solutions (EBS) Mission Support Services IV Indefinite Delivery/Indefinite Quantity (IDIQ) contract represents a de-obligation of funding and cancellation of CLINs 0004 and 0005. The original delivery order, awarded to Coresphere, LLC on September 24, 2019, carried a ceiling value of $297,120.51 under firm fixed-price terms. Coresphere, a minority-owned small disadvantaged business based in Bethesda, Maryland, was selected to provide contractor...

This modification to Purchase Order DOLB139634179 reduces the ceiling value of an arbitration services contract by de-obligating $6.46K in excess funds. The contract, awarded to Stephen B. Forman (UEI: Z7GMZ25WM962), was established on October 26, 2012, with an ultimate completion date of October 25, 2013. The contract employs labor-hour pricing and carries a total ceiling value of $33.54K. No set-aside designation was utilized for this award. The work is being performed in Washington, DC, and...

<p>This federal contract award modifies an existing Purchase Order contract with Vendor ID cXlmaDJIcktFNGZINDZaRnpyVkNxQT09, Austin, Harlan, to extend the delivery date to September 30, 2004. The original contract did not have a set-aside designation. The ceiling value of this modification is $11,263.08, with a revised ultimate completion date of March 31, 2005. The contracting agency is the Internal Revenue Service, a civilian agency of the U.S. government.</p>

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...

This is a modification to a definitive contract awarded by the Office of Management Services (OMS), a civilian agency, to Domestic Awardees (Undisclosed), a for-profit organization. The contract, which has a firm fixed price pricing type, is to provide support for the M/MS/OMD Tiger Team (USPSC/EXO) and has a ceiling value of $96,098.87. The purpose of this modification is to de-obligate $56.58 from line item #2. The contract has an ultimate completion date of September 30, 2026 and was...

This contract modification represents a termination for convenience and de-obligation of excess funds totaling $598.47 from delivery order 1605TA-23-F-00059, awarded to Appteon, Inc., an SBA-certified 8(a) program participant and minority-owned small business based in Reston, Virginia. The delivery order, issued under the 8(a) STARS III Government-Wide Acquisition Contract, carries a ceiling value of $3.75 million and operates on a labor-hour pricing structure. The contract was awarded on...