Purchase Order HSFE0108P0076

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...

Army Contracting Command Orlando issued a $518,016.96 delivery order to National Industries For The Blind on September 1, 2025, for on-site support services to perform contract closeout and gather related contract administration information. Place of performance is Orlando, FL. The order is firm fixed price with an ultimate completion date of September 21, 2027. Services are non-personal and non-inherently governmental functions supporting closeout file preparation and related contract...

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 contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley & Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

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 task order modification represents the closeout of an operational and administrative business support contract for the AMMS Facility Move, awarded to Interactive Technologies Group Inc. (ITG), a minority-owned small business, under the General Services Administration's Professional Services Schedule. The contract, issued by the Department of Energy's Office of Environmental Management on October 1, 2018, was a firm fixed price BPA call with a ceiling value of $521,079.84 and an ultimate...

This federal contract represents a de-obligation and closeout action for the ALSTOM ETERRA EMP Annual Standard Software Support Services award, issued to GE Renewables Grid LLC (a subsidiary of General Electric Company) by the Western Area Power Administration. The contract, awarded on September 26, 2016, as a firm fixed-price purchase order with a ceiling value of $1,795,444, reached its ultimate completion date on May 31, 2021. Modification 0007 effectuated the de-obligation of excess funds...

This is a delivery order contract awarded by the Federal Highway Administration (FHWA), a civilian agency, to Premier Management Corp, a small, minority-owned business, to provide non-personal, professional contract closeout support services. The contract is under the General Services Administration's (GSA) Professional Services Schedule (PSS) and has a firm fixed-price pricing type. The contract has a ceiling value of $1,198,926.27 and a period of performance ending on November 11, 2018. The...

This is a contract termination notice, not an active BPA call. The source records the termination for convenience of a prior award effective February 26, 2025, with a no-cost settlement agreement and closeout action. The original award was issued to Countertrade Products, Inc., a Women-Owned Small Business, on September 21, 2023, for procurement of three HP Color LaserJet Enterprise 700 printers destined for USAID/Peru. The ceiling value was $18,805.58 under firm fixed-price terms. Place of...

This delivery order modification represents a contract closeout action for administrative, technical, and professional support services provided to a civilian federal agency's Region 1 office. The modification, issued under a single-award Indefinite Delivery Vehicle (IDV), deobligates $94,126.89 in remaining funds, reducing the total obligated amount from $3.06 million to $2.97 million. The contract, which commenced on September 1, 2023, and concludes on September 30, 2024, operated under firm...