Purchase Order HSFE0607L6106

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 task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...

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...

This is a modification to a fiscal year 2010 workstation delivery order issued under the FirstSource indefinite delivery/indefinite quantity (IDIQ) contract vehicle. The modification served to close out the zero-balance award by realigning the cost center in accordance with Federal Acquisition Regulation (FAR) 4.804-5 procedures. The contract was awarded to ST Net-Apptis Firstsource Joint Venture, operating under its Day1 Solutions division, with a ceiling value of $5.26 million. The delivery...

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....

This task order modification represents a closeout action for audit services previously issued to CohnReznick LLP under the Department of Energy Headquarters Blanket Purchase Agreement (BPA 89303022AMA000041). The modification de-obligates unused funds and decreases the ceiling to $143,609.52, effectively concluding the engagement that provided audit services for the Hanford Production and Maintenance Contractor's fiscal year 2023 incurred costs. The work is being performed at the DOE's...

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...

This is a FY23 contract modification to administratively close out a Salesforce license renewal contract awarded to Redhawk IT Solutions, LLC, a small disadvantaged, veteran-owned IT consulting firm located in Woodbridge, Virginia. The original contract was a firm-fixed-price delivery order with a ceiling value of $140,550.75, issued by the Department of Veterans Affairs Office of VA Business Development. The contract was not set aside and did not utilize a government-wide acquisition contract...