Purchase Order HUDPS7A4AAR0017

This purchase order represents a closeout action for a contract awarded to Greenclean, Inc. (doing business as GC Enterprises), an SBA-certified 8(a) small disadvantaged business, by the Court Services and Offender Supervision Agency (CSOSA), a civilian component of the federal government. The contract, which operated under a competitive 8(a) set-aside designation, had a ceiling value of $3.31 million and was structured as a firm fixed-price purchase order. The award was issued on September...

The U.S. General Services Administration (GSA), through its Office of Acquisitions and Grants, awarded a labor-hour purchase order to Daisy Quiroz for deobligation and close-out services with a ceiling value of $33,456.34. This Total Small Business set-aside contract was awarded on July 24, 2023, with an ultimate completion date of July 24, 2025. The work will be performed in Fullerton, California, and the contractor will be compensated at a rate of $11.66 per labor hour. 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...

The U.S. government awarded a purchase order to Collins Hauling (UEI: KFRKJ18YZJK1) for removal of electrical retrieval equipment (Lektrievers) from Building 54-D, located in Alameda, California. The contract was awarded on October 31, 2008, with an ultimate completion date of November 30, 2008, and a ceiling value of $2,500. This was processed as part of the fiscal year 2008 year-end liquidation, and the original purchase document (21088986U9204) has been de-obligated. The vendor is...

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 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...

This is a task order (Call No. 0003) issued against a Blanket Purchase Agreement (BPA) held by Oak Ridge Associated Universities, Incorporated (ORAU), doing business as Orau, with the Department of Homeland Security (DHS) Office of Procurement Operations. The purpose of this task order is to provide contractor support for managing and conducting peer and merit review events in support of the DHS Office of University Programs (OUP). The task order has a ceiling value of $124,165.53 and is on a...

<p>This is a federal contract award made by the U.S. Department of Homeland Security (DHS) to the Treasury Franchise Fund, a subcontractor, for the DHS Bulk Close Out requirement. The contract has a ceiling value of $7,200.00 and was awarded on November 27, 2006, with an ultimate completion date of September 30, 2007. The contract does not have a set-aside designation. The contract was awarded as a Purchase Order with an &quot;Other&quot; pricing type.</p>

This contract action represents a deobligation of funds and closure of a delivery order issued to P3I, Incorporated, a women-owned, veteran-owned, Native American certified small disadvantaged business based in Cambridge, Massachusetts. The delivery order, awarded on June 15, 2003, by the Immediate Office of the Secretary of Transportation with a ceiling value of $1.1 million, operated under a Cost Plus Award Fee pricing structure and was designated as a Total Small Business set-aside. The...

This contract modification represents the administrative closeout of a purchase order issued by the Office of Acquisition Management for the procurement of inflatable boats, engines, spare parts, and training services. The modification de-obligates remaining funding in accordance with Federal Acquisition Regulation (FAR) provisions 43.103(b) and 4.804-4, which govern the closeout of physically completed contracts. The contract was awarded on May 9, 2023, to Atlantic Diving Supply, Inc., a...