Delivery Order SP060007D1511-0007

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 modification decreases funding for contract RB-15-FSIS-NJC-027, a back pay hearing matter for Gretchen McMullen under the Food Safety and Inspection Service (FSIS). The award to Gerard A Fowler, operating as Gerard A Fowler Attorney Arbitrator Mediator, reduced the contract value from $9,185.00 to $2,751.61, representing a net decrease of $6,433.39. The contract is structured as a purchase order with labor-hour pricing and was awarded on August 8, 2016, with a completion date of September...

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...

This is a Firm Fixed Price Blanket Purchase Agreement (BPA) Call awarded by the Centers for Medicare and Medicaid Services (CMS) to CliftonLarsonAllen LLP (CLA), a professional services firm that provides accounting, consulting, and wealth management expertise to government agencies and private sector clients. The contract, worth $1,176,947.00, is for the 5th round of incurred cost proposal audits. This award is not designated as a set-aside. As a prime contractor, CLA has received over $90...

This is a contract modification to a Time and Materials BPA call with the Department of Energy's (DOE) Office of Environmental Management. The original contract was for financial audit services, and this modification is to de-obligate unused funds, decrease the ceiling, and close out the task order. The prime contractor is CohnReznick LLP, a national professional services firm that specializes in providing financial audit, advisory, and tax services to federal agencies. The contract had a...

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)...

This is a delivery order award under the Air Force Medical Service (AFMS) Clinical Acquisition for Support Services Program (AFMS CLASS) multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. The award, valued at $423,820.80, was made to Dependable American Hospital Services, LLC for clinical services. The services are to be performed in Trenton, New Jersey. The award does not have a set-aside designation. The Air Mobility Command, a defense agency, is the funding agency for...

This federal contract award, with the ID FA805312D0014|6V11, was issued by the Air Mobility Command (AMC), a defense agency, to Dependable American Hospital Services, LLC, a for-profit limited liability company. The contract is for CLINICAL NURSE CASE MANAGER services and has a firm fixed price ceiling value of $247,544.32. The contract is a delivery order under the AFMS Clinical Acquisition for Support Services Program (AFMS CLASS) IDIQ vehicle. The contract has no set-aside designation and the...

This is a task order under the Professional Services Schedule (PSS) contract vehicle, awarded by the Customer Service Center to CliftonLarsonAllen LLP, a professional services firm, to provide $64,750 in contractual support services to conduct FY17 credit reform audit services. The task order has a base period of performance from February 1, 2017 to January 31, 2018, subject to the availability of funds. The full task order value is $230,521.75, with the remaining amount contingent on future...

This is a federal contract award from the Air Education and Training Command (AETC), a defense agency, to Dependable American Hospital Services, LLC, a for-profit limited liability company. The contract, with a ceiling value of $312,460.80, is for Fiscal Year 2016 Clinical Nurse Case Manager services. It was awarded on August 23, 2016, with a final completion date of March 31, 2019. The contract is a Delivery Order under the AFMS Clinical Acquisition for Support Services Program (AFMS CLASS)...