Purchase Order N4044211P7082

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...

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...

The U.S. General Services Administration (GSA), through its Office of Acquisitions and Grants, awarded a labor-hour purchase order to Daisy Quiroz for deobligation and close-out services with a ceiling value of $33,456.34. This Total Small Business set-aside contract was awarded on July 24, 2023, with an ultimate completion date of July 24, 2025. The work will be performed in Fullerton, California, and the contractor will be compensated at a rate of $11.66 per labor hour. The contract...

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 contract modification represents the administrative closeout of a Blanket Purchase Agreement (BPA) call issued by the Office of Disaster Assistance, a civilian agency within the federal government. The original award to Williams, Adley & Company DC LLP, a minority-owned small disadvantaged business based in Washington, D.C., carried a ceiling value of $378,637.14 and was structured as a labor-hour pricing arrangement under the General Services Administration's Multiple Award Schedule...

This modification de-obligates $5.4K in excess funds from delivery order 1605C5-21-F-00042, originally awarded to Pioneer Customer Experience, LLC (operating as Navient BPO LLC, a subsidiary of Navient Corporation) by the Bureau of Labor Statistics. The underlying contract, valued at approximately $377.8K, provides web-based survey support services to assist BLS with data collection efforts in support of its statistical programs. The work is performed in Washington, DC, and was awarded on a firm...

This contract modification de-obligates $41,079.94 in excess funds from a Blanket Purchase Agreement call order issued to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging) by the Federal Emergency Management Agency (FEMA) for emergency lodging services supporting Disaster Recovery 4673 in Florida. The $117.5K firm fixed-price call order, awarded on August 7, 2023, with an ultimate completion date of March 26, 2026, was issued against FEMA's Emergency Lodging Services 4.0...

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 modification to Task Order N62470-20-F-9200 deobligates excess funds totaling $2.67 million from a delivery order awarded to Amentum Technology, Inc. by Naval Facilities Engineering Command (NAVFAC). The original task order, awarded on January 27, 2020, carries a ceiling value of approximately $28.9 million and operates under a fixed-price award fee contract structure with an ultimate completion date of March 31, 2021. The work is performed at the Naval Base in Bremerton, Washington,...