Delivery Order SP060007D1511-0005

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 is a federal contract award worth $4,322,216 to Health Research And Educational Trust (HRET), a non-profit organization, from the U.S. Department of Health and Human Services (HHS) to implement the Comprehensive Unit-based Safety Program (CUSP) to reduce central line-associated bloodstream infections (CLABSI) and catheter-associated urinary tract infections (CAUTI) in intensive care units (ICUs) with persistently elevated infection rates. The contract is part of the Accelerating Change...

The Department of Health and Human Services Centers for Disease Control and Prevention awarded a $363,587.00 firm fixed-price definitive contract to the National Committee for Quality Assurance (NCQA), a non-profit organization, to re-specify the Antibiotic Utilization Healthcare Effectiveness Data and Information Set (HEDIS) measure. The purpose is to revise the current antibiotic utilization measure by focusing on acute respiratory infections and re-specifying it as an episode-based measure...

This contract award represents an administrative de-obligation action by the NIH Clinical Center to recover and process unexpended and expiring Fiscal Year 2021 funding totaling $2,817.75 from Becton, Dickinson and Company (BD Biosciences division). The action, executed on March 6, 2020, with an ultimate completion date of April 5, 2021, is a firm fixed-price purchase order with no small business set-aside utilized. This de-obligation is conducted in accordance with 31 U.S.C. Section 1552(a)...

The Indian Health Service issued Modification No. P00002 to a Blanket Purchase Agreement with the American Hospital Association (AHA), through its American Society for Healthcare Engineering division, to de-obligate excess funds in the amount of $21,075.00 from the National Fire Protection Association Code Training contract. The original BPA, valued at $37,725.00 with a firm fixed price structure, was awarded on August 9, 2024, and is scheduled for completion by April 30, 2025. This modification...

The U.S. Corporation for National and Community Service Office of Procurement Services awarded a $53,968.59 delivery order to CliftonLarsonAllen LLP (CLA), a professional services firm, to continue audit work under an existing Blanket Purchase Agreement (BPA) contract. The contract has a completion date of December 31, 2023 and does not use a set-aside designation. CLA has previously received over $90 million in federal contract obligations from agencies such as HUD, VA, and USAID to conduct...

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...

The Federal Emergency Management Agency issued an administrative modification to de-obligate $38,104.14 in excess funds across multiple Contract Line Item Numbers (CLINs) on a Blanket Purchase Agreement (BPA) call with Spectrum Healthcare Resources, Inc., a for-profit healthcare staffing company based in St. Louis, Missouri. This time and materials contract, which was originally awarded on October 1, 2022, with a ceiling value of $98,764.13, is now set to complete on June 30, 2023. The award...

Modification to contract N32398-22-P-0711 de-obligates $728.68 in unused funds from CLIN 0004 (Pre-Inspection) for service requests S012007435 and S091907315, reducing the overall contract value from $1,871.60 to $1,142.92. This firm fixed-price purchase order, awarded August 1, 2022, by the Bureau of Medicine and Surgery (the Navy's medical authority) to Haemonetics Corporation, provides platinum premium service support for TEG 5000 hemostasis analyzers—devices critical for measuring blood...

This contract modification represents an administrative de-obligation of excess funds totaling $14,062.75 from the Defense or Health Agency from two contract line items (CLINs 0005 and 0009) supporting the Region IV Health Unit. The underlying contract, valued at $22,978.80, was awarded to Spectrum Healthcare Resources, Inc., a major federal healthcare staffing contractor, on December 15, 2021, for services performed in Chamblee, Georgia. This is a Time and Materials Blank Purchase Agreement...