Purchase Order W912P516P0029

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 represents a no-cost settlement action that terminates Task Order N6247323F4644 under Delivery Order Contract N62473-19-D-2804, awarded to Adanta, Inc., a self-certified small disadvantaged business based in Napa, California. The termination adjustment reduces the contract value by $26,332.16, bringing the total ceiling to $221,107.47. The contract, awarded on September 27, 2023, by Naval Facilities Engineering Command (NAVFAC), was structured as a firm fixed-price delivery...

This modification represents a close-out adjustment to a Firm Fixed Price delivery order issued by Naval Facilities Engineering Command (NAVFAC) to Human Technologies Corp, a non-profit AbilityOne organization based in Utica, New York. The modification de-obligates $2,886.98 from CLIN 0006 (Facility Investment) under Option 2 Non-Recurring Funding, bringing the contract to final closure. The delivery order, which was awarded on April 12, 2022, with an ultimate completion date of February 28,...

This is a modification to a federal contract awarded to CliftonLarsonAllen LLP (CLA), a for-profit professional services firm, by the National Archives and Records Administration (NARA) for audit support services. The original contract was a Blanket Purchase Agreement (BPA) call, with a time and materials pricing type and a ceiling value of $194,066.50. The purpose of this modification is to de-obligate the remaining funds of $17,050.21 from line item 0002. No set-aside designation was used...

This task order termination represents the conclusion of analytical support services provided by ICF Incorporated, L.L.C. to the U.S. Environmental Protection Agency's Office of Air and Radiation under the Climate Pollution Reduction Grant (CPRG) program, authorized by the Inflation Reduction Act. The order, established under GSA contract GS-00F-084CA on a time and materials basis, carried a ceiling value of $449,123 and was issued on May 21, 2024. The termination for the government's...

This modification deobligates excess funding from CLINs 0134 and 0135 on a delivery order awarded to Precision Turbines Inc. by the Naval Air Systems Command (NAVAIR). The contract, valued at $1,131,466.54 under a cost-no-fee pricing structure, was originally awarded on October 13, 2017, with an ultimate completion date of July 31, 2018. Work is being performed in Boca Raton, Florida. No set-aside designation was applied to this delivery order, which operates under a competitive multiple-award...

This contract modification terminates a federal award for the rehabilitation of Temple Bar Well #3, located in Boulder City, Nevada. The project was awarded to Arriola Consulting & Inspections LLC, a minority-owned small disadvantaged business headquartered in Henderson, Nevada, under an 8(a) sole source set-aside. The modification de-obligates unliquidated funds and reduces Contract Line Item 00010 by $21,873, bringing the total contract value to approximately $275,964. The work was...

This modification to a delivery order represents a de-obligation of excess funds totaling $6,178.22 for Communications Access Real-Time Translation (CART) services awarded to TCS Interpreting, Inc. The contract, issued by the Federal Emergency Management Agency (FEMA), was executed on May 7, 2024, with an ultimate completion date of May 9, 2024. TCS Interpreting, a minority-owned, woman-owned small disadvantaged business headquartered in Silver Spring, Maryland, will perform the work 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...

The U.S. Naval Air Systems Command has issued a termination for convenience on a delivery order awarded to Esimplicity Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business and 8(a) Program Participant. This firm fixed price delivery order, which carried a ceiling value of approximately $4.76M and was originally scheduled for completion on August 4, 2028, was awarded under a competitive 8(a) set-aside designation. The contract work was to be performed in Arlington,...