Purchase Order INPP5250060049

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 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>The Chief Procurement Officer issued a BPA call de-obligating $67,175.72 and closing out the GMO Technical Support order to Leidos, Inc. under the SAIC WMO/GMO Technical Support BPA on July 18, 2008. The call's ceiling value was $237,191.28. Work was performed in Washington, DC. Ultimate completion occurred on January 17, 2009. The de-obligation amount and specific CLINs affected are documented in the financial analysis supporting this modification.</p>

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...

<p>This is a de-obligation and closeout purchase order awarded by the African Development Foundation to deliver unspecified products and services. The contract, valued at $24,087.89, was awarded on November 20, 2003 with a completion date of the same day. It was a time and materials contract with no set-aside designation. The place of performance was Washington, DC.</p>

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 to the NPAD Disaster Services Support BPA (Blanket Purchase Agreement) CO32 call order represents a de-obligation and closeout action for disaster assistance work related to DR4781TX Individual Assistance Reform Assessment Part 2. The Federal Emergency Management Agency awarded this time-and-materials contract to The CNA Corporation, a federally funded research and development center (FFRDC) specializing in research and analytical services, with a ceiling value of...

This contract modification de-obligates excess funding for FID Portfolio Management Support (PMO Risk Rating) services provided to the Federal Emergency Management Agency (FEMA). The award was made to Potomacwave, Inc., a Woman-Owned Small Business (WOSB) headquartered in Alexandria, Virginia, under a Blanket Purchase Agreement (BPA) call utilizing the Multiple Award Schedule (MAS). The contract carries a ceiling value of approximately $23.7 million and is structured as a labor-hour pricing...

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 &amp; 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 modification to contract 47PB0124F0054 represents a contract closeout action for administrative and technical/professional support services provided under a single-award Indefinite Delivery Vehicle (IDV). The contracting officer has deobligated remaining funds, reducing the total obligated amount from $3.09M to $2.30M effective with modification PA0002. The delivery order, awarded September 1, 2024, with an ultimate completion date of August 31, 2025, is being performed in Washington, DC...