Purchase Order INR15PX00995

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 DOLB129N32899 represents a de-obligation of excess funds totaling $4,064.92 from an IT Support Services contract awarded to Touzon Technologies, Inc. under an 8(a) Sole Source set-aside designation. The contract, which was originally awarded on January 30, 2012, with an ultimate completion date of January 29, 2013, carries a ceiling value of $4.8 million and employs firm fixed-price pricing. The work is being performed in Washington, DC for the Office of the...

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

This modification to federal contract DOLB09G620446 represents a de-obligation of excess funds totaling $73.00 from a FY 2009 mail services contract awarded to Brown, Louis M. (UEI: DF3VXNX9KWN1). The contract, issued as a Purchase Order with a ceiling value of $8,052.00, was awarded by the Office of the Assistant Secretary for Administration and Management (OASAM), a civilian agency under the U.S. Department of the Interior. The contract was originally awarded on April 1, 2009, with an ultimate...

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 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 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 contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

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 & 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 represents the deobligation of unused funds and closure of a task order for system planning services and information system security work awarded to P3I, Incorporated by the Office of the Secretary of Transportation. The original delivery order, awarded on June 15, 2003, carried a ceiling value of $595,250 and was established as a cost-plus-award-fee contract with a total small business set-aside designation. The work was to be performed in Cambridge,...