Purchase Order HSFE0606P2084

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 federal contract represents a closeout modification for a purchase order awarded by the U.S. Coast Guard to Continental Security Systems, Inc. (UEI: ZG8SM6TDL1S4) with a ceiling value of $12,400.94. The contract was awarded on July 21, 2006, with an ultimate completion date of August 20, 2006, and was performed in Annandale, Virginia. The modification serves to ratify previous invoices and formally close out the zero-balance award in accordance with Federal Acquisition Regulation (FAR)...

This is a Delivery Order contract awarded by a U.S. government agency to the prime contractor CTSC, LLC, which is a subsidiary of The Chenega Corporation (an Alaskan Native Corporation). The contract has a ceiling value of $1,045,619.00 and is a Time and Materials contract type. The contract was awarded on October 25, 2003 with an ultimate completion date of December 31, 2003. The contract does not have a set-aside designation. Based on the description "CLOSE ORDER", this contract is...

MBA Office Supply, Inc. has been awarded a sixty-two dollar firm fixed price delivery order against the GSA Federal Acquisition Service for CLIP, HOLDER MAGNETIC. Per the attached statement of work, the contractor will provide magnetic clip holders to support office supply needs. Place of performance will be in San Jose, California. No subcontractors or set aside provisions were designated. The delivery order was awarded on January 11, 2024 and tasks are to be completed by January 20, 2024....

Countertrade Products, Inc., a woman-owned small business headquartered in Arvada, Colorado, received a delivery order valued at $374,151.50 from the U.S. Department of the Interior Fish and Wildlife Service (DOI FWS) Region 9 on December 17, 2025. This award, designated as GA-IRTM-STOREFRONT REFILL #27, is a firm fixed-price delivery order issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The work will be performed in Atlanta, Georgia,...

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...

Task Order 017-PRM was issued to The Mil Corporation under Blanket Purchase Agreement SAQMMA17A0120 by the Bureau of Population, Refugees and Migration to provide contractor support for assistance award closeouts and management in accordance with System Analysis Implementation & Support Services (SAISS). The task order, awarded on July 1, 2019, carries a ceiling value of $998,528.53 and is structured as a labor-hour contract with performance in Washington, DC. The Mil Corporation, a...

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This delivery order modification to the Passages A Virtual Desktop Solutions contract represents a closeout action by the Food and Drug Administration (FDA) for services performed by Thundercat Technology, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Reston, Virginia. The modification cancels two non-funded line items (Items 6 and 10) and terminates the contract, which was originally awarded on August 31, 2015, with a ceiling value of $1.54 million. The contract...

This closeout modification deobligates $75.58 in remaining funds for a delivery order awarded to Z, Inc. under the Energy Information Administration's (EIA) Technical Managerial and Project Support III (EOP III) contract vehicle. The original delivery order, awarded February 10, 2011, with a ceiling value of $2.5 million, supported the Department of Energy's Energy Information Administration in nuclear waste policy implementation activities, specifically nuclear waste fees estimation and spent...