Purchase Order INISABQ1211060

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 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 task order modification represents the closeout of an operational and administrative business support contract for the AMMS Facility Move, awarded to Interactive Technologies Group Inc. (ITG), a minority-owned small business, under the General Services Administration's Professional Services Schedule. The contract, issued by the Department of Energy's Office of Environmental Management on October 1, 2018, was a firm fixed price BPA call with a ceiling value of $521,079.84 and an ultimate...

This modification (P00003) to a delivery order for IT support services represents a de-obligation and closeout action for purchase order #133C50006, issued to It Cadre LLC, a veteran-owned small business based in Ashburn, Virginia. The original delivery order, valued at $4.34M on a firm fixed-price basis, was awarded on December 12, 2023, with an ultimate completion date of December 11, 2025. The work is being performed in Ashburn, VA, and is funded through a civilian federal agency via the...

This modification de-obligates $23,561.64 in excess funds from delivery order DOLB139K34987, which was awarded to Sistemas Familia Y Sociedad Consultores Asociados EIRL (UEI: GU9CXW8JL5S8), a Peru-based vendor. The delivery order, with a ceiling value of $166.7K, operates under the Department of Labor's Monitoring Evaluation and Training master IDIQ contract vehicle and was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency office. The contract...

<p>Army Forces Command issued a purchase order cancellation to HAL Solutions LLC on September 23, 2025, for hazardous materials cleanup at Fort Liberty, North Carolina. The no-cost cancellation executed a $24,500 firm fixed-price order after the contractor notified the contracting officer of irreconcilable scheduling conflicts that prevented performance. The original ultimate completion date was October 22, 2025. No set-aside category was applied.</p>

This delivery order modification (MESP-042) represents a closeout action for a Thales HSM (Hardware Security Module) appliance procurement at Key Site #1, issued under the SAVES COTS (Commercial Off-the-Shelf) Information Technology contract vehicle. Awarded to CDW Government LLC on January 22, 2024, the delivery order carried a ceiling value of $205,587.60 under a firm fixed-price structure with an ultimate completion date of December 5, 2025. The modification's primary purpose is to deobligate...

This delivery order modification deobligates $13,476.93 from travel-related costs and closes out a travel services task order issued to Cherokee Nation System Solutions LLC (CNSSL) under the Bureau of International Narcotics Law Enforcement's $4.5 million travel services Indefinite Delivery Indefinite Quantity (IDIQ) contract. The original delivery order, awarded on August 16, 2024, with a ceiling value of $48,442.83 under an 8(a) sole source set-aside, was intended to support travel services...

This modification to an Architect-Engineer Environmental Services delivery order represents a closeout action by the U.S. Environmental Protection Agency (EPA) Region 9 to de-obligate excess funding on a Time and Materials contract with Aptim Federal Services, LLC. The contract, originally awarded on September 29, 2015, with a ceiling value of $549,105.51, was scheduled for ultimate completion on October 30, 2023. The work was performed in San Francisco, California, and no set-aside...

This modification to a delivery order represents a de-obligation of excess funds totaling $6,178.22 for Communications Access Real-Time Translation (CART) services awarded to TCS Interpreting, Inc. The contract, issued by the Federal Emergency Management Agency (FEMA), was executed on May 7, 2024, with an ultimate completion date of May 9, 2024. TCS Interpreting, a minority-owned, woman-owned small disadvantaged business headquartered in Silver Spring, Maryland, will perform the work in...