Purchase Order INR09PG340128

This is a modification to deobligate funds for closeout on a delivery order valued at $61,841.55 awarded to Telefonica De Espana Sau, a Madrid-based telecommunications subsidiary of global telecommunications company Telefonica, SA. The contract was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022, and was issued by US Fleet Forces Command (Atlantic Fleet), a Defense Department agency. The delivery order represents a Firm Fixed Price contract with no small...

This contract modification represents a deobligation of funds for closeout on a $2,241.43 delivery order issued by U.S. Fleet Forces Command (Atlantic Fleet) to Telefonica De Espana Sau, a Madrid-based subsidiary of the global telecommunications company Telefonica, SA. The delivery order, which operated under a firm fixed-price arrangement, was originally awarded on June 25, 2021, with an ultimate completion date of June 24, 2022. The work was performed in Spain and did not utilize small...

This modification to a delivery order awarded to Global Computer Enterprises, Inc. pertains to the integration of the U.S. Department of Labor's existing core financial management system with the HR Logistics Optimization and Budgeting (HRLOB) system, a federally mandated human resources platform. The contract, issued under Order DOLF139634568, represents work performed for the Office of the Assistant Secretary for Administration and Management. This delivery order carries a ceiling value of...

This delivery order modification deobligates funds for closeout on a fixed-line telecommunication services contract valued at $4,459.51, awarded to Telefonica De Espana Sau by US Fleet Forces Command (Atlantic Fleet) on June 25, 2021. The contract, structured as a firm fixed-price delivery order with no small business set-aside designation, was scheduled for ultimate completion on June 24, 2022, and was performed in Spain. Telefonica De Espana Sau, a subsidiary of global telecommunications...

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 closes out a $361,779 firm fixed-price delivery order (75F40119D1001975F40120F19009) issued under the Food and Drug Administration's larger $50 million 8(a) set-aside indefinite delivery/indefinite quantity (IDIQ) contract. The award to Elocen Global Technology, LLC, a minority-owned, small disadvantaged, woman-owned, and service-disabled veteran-owned business based in Lanham, Maryland, represents de-obligation and contract closeout activities related to FY21 CBER re-block and...

This modification represents a de-obligation of excess funds totaling $11,180.37 from delivery order DOLF099627895, which supports the Central Office for Assistive Services and Technology (COAST) Accommodations program for disabled Department of Labor employees. The original delivery order, awarded to Manila Consulting Group, Inc. on October 1, 2008, carries a ceiling value of $336,609.63 under a firm fixed-price contract structure. The work is performed in Washington, DC and is funded by the...

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 closeout modification deobligates $75.58 in remaining funds for a delivery order awarded to Z, Inc. under the Energy Information Administration's (EIA) Technical Managerial and Project Support III (EOP III) contract vehicle. The original delivery order, awarded February 10, 2011, with a ceiling value of $2.5 million, supported the Department of Energy's Energy Information Administration in nuclear waste policy implementation activities, specifically nuclear waste fees estimation and spent...

This task order modification represents the closeout of a delivery order (HSDTCG3202DR00010HSCG3204J000022) awarded to Potomac Management Group, Inc. (PMG), a child entity, by the U.S. Coast Guard. The contract, valued at $45,673.28, was awarded on April 27, 2004, with an ultimate completion date of September 25, 2005. The work was performed in Alexandria, Virginia under a Time and Materials pricing structure with no set-aside designation applied to the award. The modification serves as...