Purchase Order HUDPS8QACCA0056

This is a contract modification awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency, to close out Contract DG133C-03-CQ-0030/T0003 with Accountabilities Staffing Inc. and de-obligate the remaining $6,090.84 in funds. The original contract was a Time and Materials contract with a ceiling value of $150,659.56. There was no set-aside designation for this contract. The contract was awarded on April 13, 2016 and had a final completion date of February...

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 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...

<p>This modification is to close out Contract EB133W-06-SE-0085 awarded by the National Oceanic and Atmospheric Administration (NOAA), a civilian federal agency. The contract was a Purchase Order valued at $2,480.00 and did not utilize a set-aside. All administrative and financial requirements are complete, and the contract has reached its ultimate completion date of September 30, 2006. The prime contractor was Blackbird Cain J.</p>

This is a modification to a task order issued under contract W56HZV-04-A-0005 by the Army Contracting Command (ACC) in Warren, Michigan. The purpose of the modification is to deobligate excess funds prior to closing out the order. The original task order was awarded on January 23, 2007 as a time and materials delivery order with a ceiling value of $27,577.31. The prime contractor is Amentum Technology, Inc., a subsidiary of Jacobs Engineering Group Inc. This is not a set-aside contract. The...

This modification represents a de-obligation of excess funds totaling $36,920.29 against Task Order 009 under Blanket Purchase Agreement (BPA) SAQMMA17A0120 with The Mil Corporation for Program and Regional Management (PRM) Support—System Analysis Implementation &amp; Support Services (SAISS). The task order was issued by the U.S. Department of State's Bureau of Population, Refugees and Migration to support system analysis, implementation, and related technical services at the agency's...

This modification to a delivery order awarded to Tuvli LLC under an 8(a) sole source set-aside involves the de-obligation of funds from three contract line items (CLINs 2001, 2002, and 2004) in preparation for contract closeout. The contract, valued at $635,794.63, was originally awarded on September 28, 2021, with an ultimate completion date of September 1, 2024. The work is being performed in Washington, DC, for the Bureau of Oceans and International Environmental and Scientific Affairs, a...

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 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 is a delivery order awarded to Amentum Technology, Inc. under Task Order W56HZV-04-A-0005/0164 for program management services. The purpose of this modification is to deobligate excess funds prior to task order closeout. The award has a ceiling value of $538,021.75 and is a time and materials contract. It was issued by the U.S. Army Contracting Command (ACC) Warren, a defense agency. The place of performance is Fort Walton Beach, Florida. This task order is not associated with a set-aside...