Purchase Order TIRMS08P00142

This modification de-obligates $41,053.60 in excess funds from Blanket Purchase Agreement call order 1605C3-22-F-00024, reducing the contract ceiling to $442,576.40. The order was awarded to Acquisition Professionals LLC, a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and 8(a) Program participant headquartered in Alexandria, Virginia, to provide administrative support services to the Division of Personnel Security and Suitability within the Job Corps National Office...

This modification to Delivery Order DOLB119E32469 de-obligates $313,189.03 in excess funds from a Business Solutions and Services Support contract awarded to Aqiwo, Inc. under an 8(a) Sole Source set-aside designation. The delivery order, issued under a Time and Materials pricing structure with a ceiling value of $4.47 million, was originally awarded on September 19, 2011, with an ultimate completion date of September 13, 2012. Performance is being conducted in Washington, DC. The contract is...

This modification to Delivery Order DOLB109631183 represents a de-obligation of $26,596 in excess funds from a Subject Matter Expert Support contract awarded to B.i.g. Enterprises, Inc., an SBA-certified HUBZone firm. The delivery order, valued at $182,684 with a labor-hours pricing structure, supports the Office of Administrative Services within the Department of Labor. The contract was originally awarded on September 28, 2010, with an ultimate completion date of September 27, 2011, and...

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 delivery order DOLB129632988 represents a de-obligation of excess funds totaling $9,669.50 from a management assistance services contract awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The contract, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $269,482.50 and operates under a labor-hours pricing structure. Services...

This contract modification represents a de-obligation of $465.69 from Blanket Purchase Agreement (BPA) Call 89303023FIG000038, awarded to CohnReznick LLP by the Department of Energy's Office of Management. The underlying BPA call, with a ceiling value of $315,704.91, was established to conduct an incurred cost audit of the Regents of the University of California for fiscal years 2019 through 2020 under the Department of Energy Management & Operations Contract DE-AC02-05CH11231. The...

This modification de-obligates $35,884.72 in excess funds from delivery order DOLB119F31816, which was originally awarded to Zeneth Technology Partners, LLC under the 8(a) Sole Source set-aside program. The delivery order, issued by the Office of the Assistant Secretary for Administration and Management (a civilian agency within the Department of Defense), carries a ceiling value of $979,631.96 and was originally awarded on August 1, 2011, with an ultimate completion date of June 12, 2017. The...

This modification to Delivery Order 0001 under the Army Sustainment Command's General Services (FCCO W52P1J-14-G-0035) de-obligates prior year Unobligated Balances from Fiscal Years 2021 and 2022. The delivery order, originally awarded May 27, 2016, to Akima Support Operations, LLC, carries a ceiling value of approximately $117 million and operates under a cost-plus-fixed-fee pricing structure. The contract is not subject to any set-aside designation. Akima Support Operations, an Alaska Native...

This modification represents a de-obligation action under Requisition #1004232528D, adjusting funds on a delivery order valued at $232,595.20 issued to the International Law Institute (ILI). The delivery order, awarded September 21, 2023, operates under a firm fixed-price structure with an ultimate completion date of June 10, 2024. ILI, a Washington, D.C.-based nonprofit specializing in international law services and legal training, was selected by the Department of State's Office of the Legal...

The Federal Highway Administration issued a delivery order to Depaul Industries on September 1, 2025, with a ceiling value of $525,849.43 under the CY2025–2026 AbilityOne Office Business Support Services IDIQ for business support services, with an ultimate completion date of August 31, 2026. The order modifies the Performance Work Statement and requests a credit proposal under the parent IDIQ to coincide with a PWS change. Place of performance is Vancouver, WA. Depaul Industries is an...