Purchase Order HSCEDM09P00065

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

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 modification de-obligates $35,884.72 in excess funds from delivery order DOLB119F31816, which was originally awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The delivery order, 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 $979,631.96 and was originally awarded on August 1, 2011, with an ultimate completion date of June 12, 2017. The...

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 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 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 DOLF119E31725 de-obligates $90 in excess funds from a contract with Dun & Bradstreet, Inc., a global provider of business decisioning data and analytics services. The underlying delivery order, with a ceiling value of $97,578.77, was awarded on April 19, 2011, to support subscription-based business intelligence services. The contract utilized firm fixed-price pricing and was performed in Washington, DC for the Department of Commerce's Office of the...

This funding modification to Integrated Solid Waste Management (ISWM) contract N4019221D9000 de-obligates $2,670.37 in unused funds from the fourth option period of delivery order N4019225F0088. The modification was executed by the Navy Installations Command on September 1, 2025, and represents a Firm Fixed Price (FFP) adjustment to the overall contract ceiling of $4.56 million. The work is performed in Sånta Rita-Sumai, Guam, and is designated as a Total Small Business set-aside, supporting...

This modification de-obligates $22,094.84 in excess funds from a delivery order issued under the Enterprise Management Initiative III (EMI III) indefinite delivery/indefinite quantity contract vehicle held by Deloitte Financial Advisory Services LLP with the Department of Labor's Office of the Secretary. The task order, valued at $25,000, supports the Office of the Secretary's legal and evidence management needs through Deloitte's specialized e-discovery and evidence management solutions. The...