Purchase Order W912PP11V0005

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 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...

FEMA issued a unilateral modification to a BPA call with Johnson Controls Security Solutions LLC on June 16, 2023, to de-obligate excess funds in preparation for a financial system transition, reducing the ceiling value to $21,654.09. Place of performance is Denton, Texas. The modification was executed under a firm fixed price arrangement and completed on January 12, 2025. The de-obligation was issued in accordance with a July 1, 2026 memorandum directing blanket de-obligation of excess funds...

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 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 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 contract modification de-obligates $10,433.33 in excess funds from delivery order 1605DC-20-F-00080, awarded to Technology - Management & Innovative Solutions, LLC (doing business as Techmis, LLC) under the General Services Administration's Multiple Award Schedule (MAS). Originally awarded on March 3, 2020, to this Service-Disabled Veteran-Owned Small Business, the delivery order carries a ceiling value of $1.14M and operates under firm fixed-price terms with an ultimate completion date...

This contract modification for PROJECT TASK 20-20.15CST represents a deobligation of funding under an existing BPA (Blanket Purchase Agreement) call awarded to Diversified Protection Corp, a minority-owned, Black American-owned security services firm based in Charleston, South Carolina. The modification, issued on January 3, 2023, with an ultimate completion date of April 11, 2025, carries a ceiling value of $433,206.84 under a firm fixed-price arrangement. The contract is designated as an...

This contract modification deobligates the remaining funds from a delivery order awarded to MSM Security Services, LLC (doing business as Innoviss), a subsidiary of ManTech International Corporation. The original delivery order, valued at $14,612.04 under a firm fixed-price arrangement, was awarded on August 19, 2003, with an ultimate completion date of June 13, 2005. The work was performed in Washington, DC under the Human Resources & Equal Employment Opportunity Services GSA Schedule...

This modification de-obligates excess funds totaling $13,872.82 from Delivery Order DOLB099627686, which was awarded to Bitland Inc. (doing business as Bitland Consulting Services) for IT consultant services. The delivery order, originally awarded on October 1, 2008, with a ceiling value of $224,287.18, was executed under an 8(a) Sole Source set-aside designation and utilized firm fixed-price pricing. The work was performed in Washington, DC 20210 with an ultimate completion date of July 21,...