Purchase Order HSFE2013MP6330607

This modification represents a no-cost cancellation of a Purchase Order awarded to The Navigators, a Colorado-based nonprofit corporation, by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS). The original contract, valued at $20,213.42 under a firm fixed-price arrangement, was intended for conference center rental services at a location in Clovis, New Mexico. The award was made on April 3, 2023, with an ultimate completion date of April 7, 2023, and no small business...

This is a modification to a firm fixed price purchase order contract awarded by a U.S. government agency to a prime contractor. The original contract, valued at $9,600.00, was to provide a training course. The modification changed the course date. The contract does not have a set-aside designation, and the place of performance is Shepherdstown, West Virginia. Without additional details on the original solicitation or larger contract vehicle, I cannot provide further context on the products or...

This bilateral modification cancels Purchase Order N6264925PB087 in its entirety at no cost to the government. The original purchase order, valued at $197,485.39, was issued by Naval Sea Systems Command (NAVSEA) to Mihashi Marketing International Corporation for maintenance of a fire detection system, with a performance location in Japan. The contract was structured as a firm fixed-price purchase order with an ultimate completion date of January 23, 2026, and no set-aside designation was...

This is a closeout modification for a purchase order contract awarded by the U.S. Coast Guard to Miscellaneous Foreign Awardees for the NAVTECH Seminar held on September 12, 2005. The contract, valued at $4,800.00, was awarded on June 13, 2005, with an ultimate completion date of July 13, 2005, and will be performed in Alexandria, Virginia. The award included no set-aside designation and utilized other-than-fixed pricing. This modification formally closes out the zero-balance award in accordance...

This modification (006) de-obligates $214,159.58 in funding from a leadership and development training Blanket Purchase Agreement call order issued to B&B Solutions US LLC, a Washington, DC-based, SBA-certified 8(a) Program Participant and minority-owned small business. The order, with a ceiling value of $71,874.26, was awarded by the Office of the Chief Information Officer (a civilian agency) on August 1, 2024, and is scheduled for completion by July 31, 2025. The de-obligation was...

This modification to federal contract DOLB09G620446 represents a de-obligation of excess funds totaling $73.00 from a FY 2009 mail services contract awarded to Brown, Louis M. (UEI: DF3VXNX9KWN1). The contract, issued as a Purchase Order with a ceiling value of $8,052.00, was awarded by the Office of the Assistant Secretary for Administration and Management (OASAM), a civilian agency under the U.S. Department of the Interior. The contract was originally awarded on April 1, 2009, with an ultimate...

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 re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...

This purchase order, awarded on May 2, 2006, with completion by September 30, 2006, provides for 12 training or instructional sessions at $150 per session for a total contract value of $1,800. The services are to be performed in Staten Island, New York, spanning from April 21 through September 30, 2006. The contract utilized standard pricing mechanisms without a set-aside designation for small businesses or other special procurement considerations. While the specific contracting agency and prime...

This modification to Purchase Order DOLB12GN20623 de-obligates $6,224.75 in excess funds from a stenographic services contract awarded to Carlin Associates (UEI: QQNMB9CXTZA6). The contract, which carried a ceiling value of $14,775.25, was originally awarded on November 9, 2011, under a Firm Fixed Price structure for performance in Kansas City, Missouri. The contract ultimately completed on June 6, 2017. The funding agency was the Office of the Assistant Secretary for Administration and...