Purchase Order W15QKN16P1018

This modification to Purchase Order DOLB129333439 represents a de-obligation of excess funds totaling $4,993.26 from a conference space acquisition contract. The prime contractor, PMO IV, LLC (doing business as Sheraton Suites Country Club Plaza), was awarded this firm fixed-price purchase order with a ceiling value of $9,300.44 for conference space services in Kansas City, Missouri. The contract was awarded on August 5, 2012, with an ultimate completion date of August 17, 2012. No set-aside...

<p>The Department of the Army issued a purchase order to Lynnlux Logistics LLC with a ceiling value of $46,587.00 on October 9, 2014, to deobligate excess funds and close out a lodging-in-kind contract in support of the 80th Training Command, 94th Training Division. Work is performed in Annville, Pennsylvania. The contract completed on December 19, 2014.</p>

<p>The Department of the Army issued a purchase order modification to deobligate excess funds on January 30, 2015, under a Total Small Business set-aside with a ceiling value of $9,765.78. Work is performed at Fort Leonard Wood, Missouri. The order carries firm fixed price terms and an ultimate completion date of January 31, 2018.</p>

<p>The U.S. Army Reserve Command awarded a purchase order to U.S. Hotel Sourcing, LLC for $25,460.00 on November 7, 2013, under a total small business set-aside. The order procured lodging services in support of the 80th Training Command at Fort Knox, Kentucky. The contract was firm fixed price with an ultimate completion date of November 7, 2016. A modification issued on the completion date de-obligated excess funds and closed out the contract.</p>

<p>The Reserve Command (Defense) issued a purchase order to Lackland NAF Lodging on December 5, 2014, with a ceiling value of $7,497.75 to realign funding and closeout lodging services. Place of performance is San Antonio, Texas. The modification adjusts funding to match lodging actually provided under the original purchase order on a firm fixed price basis. Ultimate completion occurred June 29, 2014.</p>

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 Department of the Army awarded a Purchase Order to KMS Logistics Inc. for $11,180.00 on June 26, 2015, under a Total Small Business set-aside. This modification (P00002) de-obligates excess funding and closes out the order for lodging services. Performance was located in New Windsor, New York. The order operated under firm fixed price terms with an ultimate completion date of March 31, 2016.</p>

This contract modification, awarded to Corporate Lodging Consultants, Inc. (doing business as CLC Lodging), a large business prime contractor, represents a de-obligation and administrative closeout of a Blanket Purchase Agreement call order issued by the Federal Emergency Management Agency (FEMA) to provide lodging services in support of disaster recovery efforts under FEMA's DR-4781-TX designation in Dallas, Texas. The contract, which was awarded on June 13, 2024, with a ceiling value of...

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...

<p>The Department of the Army awarded a purchase order to U.S. Hotel Sourcing, LLC for $43,407.00 on May 30, 2014, as a total small business set-aside to provide lodging-in-kind in support of the 80th Training Command. The purchase order is a modification to deobligate excess funds for hotel accommodations in Augusta, Georgia and closeout the contract. Place of performance is Martinez, Georgia. The ultimate completion date is April 30, 2016.</p>