Delivery Order GS35F0311L-DOCAB133R09NC0012

This contract modification adjusts the Accounting and Contracting Officer Representative (ACOR) from Paul Markovitz to Cornet Taylor for ongoing operations and maintenance support of the Community Development Financial Institutions (CDFI) Fund's Awards Management Information System (AMIS) and associated systems. The contract, awarded to Creative Systems and Consulting L.L.C., an SBA-certified 8(a) small disadvantaged business, carries a ceiling value of $3.38M with an ultimate completion date of...

This is a delivery order under the Financial Management Oversight Program (FMO) contract, which was awarded by the Federal Transit Administration (FTA), a civilian agency, to TFC Consulting Inc., a minority-owned small business. The purpose of this $307,000.21 contract modification is to conduct FY21 reviews, manual workshops updates, and special assignments related to the final closeout of the previous contract. The contract is a labor hours contract with no set-aside designation. TFC...

This contract modification adjusts funding on Administrative Contract W56KGU-16-C-0010, an administrative vehicle established to track and collect FY 2016 projects, funding, and expenditures under the base contract W15P7T-13-C-A802. The modification deobligates $202,000 in funds. The underlying base contract maintains a ceiling value of approximately $471.7 million and operates under Cost-No-Fee pricing, with performance extending through September 30, 2018. All terms and conditions of the...

The Bureau of the Comptroller and Global Financial Services awarded a modification to Blanket Purchase Agreement (BPA) Task 018 to The Mil Corporation for Approval Implementation support related to the Comptroller Global Financial Services (CGFS) system. This Time and Materials contract, valued at $148,160.50 with an ultimate completion date of July 31, 2022, was awarded on April 1, 2021. The modification's purpose was to de-obligate excess funds in preparation for contract closeout per...

This is a modification to a Time and Materials task order awarded to CohnReznick LLP by the Department of Energy (DOE) Office of Environmental Management (EM). The task order, worth up to $832,253.70, provides EMCBC and small site audit support services for fiscal years 2023-2024. This modification adds $56,118.00 in incremental funding, increasing the total obligated amount to $787,118.00. The task order is not set aside for any specific business type. CohnReznick LLP is a national professional...

This is a bilateral modification to a Task Order awarded by the U.S. Department of Energy's Office of Environmental Management (DOE-EM) to CohnReznick LLP, a national professional services firm. The purpose of this modification is to provide $340,000 in incremental funding and raise the Task Order's not-to-exceed amount to $990,000. The Task Order is a call against a Blanket Purchase Agreement (BPA) contract vehicle for Audit Support services at the Los Alamos National Laboratory (LANL) for...

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 delivery order modification under the GC GFACS Surge 2 program (DP 1064) represents a de-obligation of outstanding funds from Integrated Finance And Accounting Solutions, LLC (IFAS) in accordance with requisition 1064-2335039M9. The contract, awarded on August 1, 2023, to the Women-Owned Small Business-certified IFAS, carries a ceiling value of approximately $5.9M and is funded by the Department of State's Bureau of the Comptroller and Global Financial Services. Work will be performed in...

This modification (MOD 00007) adds $11,000 in incremental funding to a time-and-materials Blanket Purchase Agreement Call under the Department of Energy Professional and Administrative Support Services (DOE-PASS) program, awarded to The Building People LLC on September 22, 2022. The modification restructures contract line items to be funding-specific rather than position-specific, updates the Government-Furnished Equipment table per DOE Clause DOE-H-2055, and changes the Contracting Officer's...

This administrative modification adjusts personnel assignments for a BPA (Blanket Purchase Agreement) call order issued under Master BPA Number 89303018ACF000005 for Emerging and Advanced Technologies Business Architecture and Governance Support Services, with a ceiling value of $9.14M. Ernst & Young LLP, a leading Big Four professional services firm, is the prime contractor selected to provide financial and strategic management support services to the U.S. Department of Energy's Chief...