BPA Call SECHQ112A0127-0002
Award Date 9/6/13
Potential Completion Date 9/24/14
Potential Value $418K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Labor Hours
Place of Performance
Washington, DC 20549, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This modification (ECM 5.1) establishes CLIN 1055 under a delivery order issued to Siemens Government Technologies Inc., obligating $59,785 in FY25 funds for debt service and performance period expenses (payments 124-126). The delivery order is part of the Energy Savings Performance Contract II (ESPC II), a financing vehicle designed to fund energy efficiency and infrastructure modernization projects across federal facilities. The contract is structured as a firm fixed-price delivery order...
- This no-cost modification to Purchase Order DOLB129E33004 was awarded to Ethridge & Miller PC for SAS-70/SSAE-16 audit services. The modification, effective February 28, 2012, with an ultimate completion date of December 30, 2012, makes administrative revisions to the Statement of Work. The contract ceiling value is $84,665.00 under a firm fixed-price arrangement. The work is to be performed in Washington, DC 20210. The contract is funded by the Office of the Assistant Secretary for...
- This modification re-obligates $4,859.45 in funds that were previously and erroneously de-obligated under Modification 0004 to Order #DOLF139634632. The award is a Delivery Order issued under the General Services Administration's Professional Services Schedule (PSS), a government-wide contract vehicle that provides agencies access to pre-competed professional services from multiple contractors. The contract encompasses IT Help Desk Support services and carries a ceiling value of approximately...
- Task Order 0012 under the Enterprise Solutions EBS ADSS Blanket Purchase Agreement represents an exercise of Option Period 2 valued at approximately $3.97 million, awarded to Creative Systems and Consulting LLC, an SBA-certified 8(a) small disadvantaged business and subsidiary of ICF International, Inc. The task order, issued on July 25, 2023, with an ultimate completion date of July 31, 2026, supports the modernization efforts of the Human Capital Officer's suite of human resources applications...
- This modification fully funds Option Year Two of Delivery Order DOLF139E35081, a software maintenance contract awarded to SAP National Security Services Inc. (doing business as SAP NS2) by the Department of Labor's Office of Workers' Compensation Program. The modification allocates $29,045.33 to fully fund the second option year, which runs from October 1, 2015 through September 30, 2016. The total funded amount for the delivery order increases to $87,135.99, with a ceiling value of $145,226.65....
- This contract modification adjusts the paying office designation from HQ0303 to HQ0490 for DLT Solutions, LLC's option year 1 maintenance support under an existing ANCILE UPERFORM contract. The award, issued December 1, 2023, carries a ceiling value of $462,191.13 under a firm fixed-price, definitive contract structure. The work will be performed in Kingstowne, Virginia, with an ultimate completion date of November 30, 2026. No set-aside designation was utilized for this award. The contract is...
- This modification to delivery order DOLF109629790 represents a de-obligation of excess funds totaling $126.24 from an EPS Help Desk Support contract awarded to Aquilent, Inc. The delivery order, issued under a firm fixed-price arrangement, supports help desk operations for the Department of Labor's Enterprise Planning System. The contract ceiling value is $683,872.00, with performance to be completed by September 30, 2010. The work is being performed in Washington, DC 20210. The contract is...
- This contract modification represents a de-obligation of unused funding in Option Year 1 under a Blanket Purchase Agreement (BPA) call awarded to Deloitte & Touche LLP by the Office of the Chief Financial Officer (OCFO). The contract, valued at $6.06M with a completion date of October 31, 2028, supports loan accounting services for the Loan Program Office (LPO). The funding increase stems from legislative provisions including the Bipartisan Infrastructure Law and the Inflation Reduction Act,...
- This administrative modification (TF008AAE) to a Blanket Purchase Agreement call corrects the Wide Area Workflow (WAWF) pay table under clause 252.232-7006, specifically updating the Defense Organization Activity Code (DODAAC) from N6523B to N65236 for the issue, administrative, inspection, service approver, and service acceptor functions. The modification was issued on September 27, 2023, with an ultimate completion date of July 28, 2023, and carries a ceiling value of $63,934.65. The...
- This task order modification de-obligates $27,267.72 from contract SC0021358, representing a reduction in the ceiling value for IT support services provided to the Office of Petroleum Reserves (OPR) under Task 6. Code Plus, Inc., an SBA-certified Economically Disadvantaged Women-Owned Small Business and Women-Owned Small Business, serves as the prime contractor on this delivery order. The work is performed on a labor-hours basis in Washington, DC, with an ultimate completion date of August 31,...
- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0134W-SECHQ112A0127Blanket Purchase Agreement
- SECHQ112A0127-0002BPA Call
DS: INVOICE APPROVER THE CONTRACTOR SHALL PROVIDE TECHNICAL AND FUNCTIONAL SUPPORT SERVICES TO OPERATE THE ENTERPRISE PERFORMANCE OPTIMIZATION (EPO) COMMERCIAL OFF-THE-SHELF (COTS) PRODUCT SUITE AND ITS ASSOCIATED INTERFACES, AND SAP'S PROFITABILITY AND COST MANAGEMENT (PCM) TOOLS. THIS INCLUDES SUPPORT OF THE SEC'S OPERATIONS AND MAINTENANCE OF THE ACTIVITY-BASED COSTING (ABC) TOOL AND THE USE OF THE BUDGET PROGRAM ACTIVITY CODE (BPAC). THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE INVOICE APPROVER FROM ALICIA SCHNEIDER TO MALENA BROOKSHIRE IN DELPHI AND PRISM.
Posted 9/6/13
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| 2 | Close Out | ($87k) | 3/17/15 | |
| 1 | Other Administrative Action | $0 | 10/22/13 | |
| Not listed | Not listed | $505.1k | 9/6/13 |