Delivery Order SP060007D1511-0009

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 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 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 contract modification represents a de-obligation of excess funds totaling $43,747.61 from delivery order DOLB139635264, which was originally awarded on September 30, 2013, to Inuteq, LLC for IT support services. The delivery order operates under the 8(a) Streamlined Technology Acquisition Resources for Services (8a STARS II) master contract vehicle and carries a ceiling value of $1.66M. The work is being performed in Washington, DC, and funded by the Department of Labor's Office of...

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 modification de-obligates $872,376.02 in excess funds from contract 1605DC-18-C-0032 for Program Management Support Services awarded to Midnight Sun Technologies LLC, an Alaska-based subsidiary of Kikiktagruk Inupiat Corp (KIC). The original contract, awarded on September 28, 2018, to the Department of Labor's Office of Workers Compensation Program carries a ceiling value of $10.95M and operates under a labor-hour pricing structure with an ultimate completion date of March 27,...

This modification to Delivery Order 1605C5-24-F-00037 de-obligates $586.22 in excess funds from a contract with Fiscalnote, Inc. for CQ Roll Call access supporting 12 users. The delivery order, awarded on September 23, 2024, carries a ceiling value of $152,248.78 and is classified as a firm fixed-price contract with an ultimate completion date of September 22, 2029. The contract is issued under the Library of Congress FEDLINK program, a government-wide vehicle that enables federal agencies to...

The National Institutes of Health Clinical Center awarded a purchase order to Joint Commission On Accreditation Of Healthcare Organizations for $8,630 on December 16, 2019. Work is performed in Bethesda, Maryland. The order represents administrative de-obligation of unexpended and expiring fiscal year 2021 funding in accordance with 31 U.S.C. Section 1552(a) in preparation for the September 30, 2026 closing of the period of availability. The purchase order carries firm fixed-price pricing with...

Clym Environmental Services LLC received a deobligation of funds for delivery order 1108440 under an indefinite delivery contract with the National Institutes of Health (NIH), Office of the Director. The delivery order, valued at $84,863.41 on a firm fixed-price basis, was originally awarded on September 1, 2020, with an ultimate completion date of August 31, 2025. The work is being performed in Bethesda, Maryland, and no set-aside designation was applied to this award. This delivery order is...

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...