Purchase Order DJBP0700LNP10301

This modification to delivery order DOLF08D621468 represents a de-obligation of excess funds totaling $6,112.03 from an IT labor contract awarded to Leidos Government Services Inc., a child entity. The delivery order, which carries a ceiling value of $85,107.17, was originally awarded on October 1, 2007, under a firm fixed-price contract type with an ultimate completion date of September 30, 2008. The work is being performed in Atlanta, Georgia, and no set-aside designation was utilized for this...

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 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...

This administrative modification corrects the Contract Line Item Number (CLIN) 1010 total Not-to-Exceed (NTE) amount for delivery order modification 693KA7-24-F-00019-P00001, which was previously recorded incorrectly. The delivery order, awarded to Leidos, Inc. (operating as SAIC through its Leidos Integration Operating Segment) on July 18, 2024, carries a ceiling value of $488,307.81 and is structured as a cost-plus award-fee contract with performance completion by March 31, 2026. The work will...

This is a modification to a federal contract awarded by the U.S. Agency for International Development (USAID) to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $625,000.00, was originally issued on August 19, 2008 and has an ultimate completion date of April 30, 2012. The purpose of this modification is to: (1) change the contract number, (2) change the modification number, and (3) incrementally fund the...

This modification to Purchase Order DOLB12GN20623 de-obligates $6,224.75 in excess funds from a stenographic services contract awarded to Carlin Associates (UEI: QQNMB9CXTZA6). The contract, which carried a ceiling value of $14,775.25, was originally awarded on November 9, 2011, under a Firm Fixed Price structure for performance in Kansas City, Missouri. The contract ultimately completed on June 6, 2017. The funding agency was the Office of the Assistant Secretary for Administration and...

This modification to Purchase Order DOLB139634179 reduces the ceiling value of an arbitration services contract by de-obligating $6.46K in excess funds. The contract, awarded to Stephen B. Forman (UEI: Z7GMZ25WM962), was established on October 26, 2012, with an ultimate completion date of October 25, 2013. The contract employs labor-hour pricing and carries a total ceiling value of $33.54K. No set-aside designation was utilized for this award. The work is being performed in Washington, DC, and...

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 modification to purchase order DOLB119432764 represents a de-obligation of excess funds totaling $151.98 from a court reporting services contract awarded to Jackson & Associates (principal owner Judith Marie Jackson-Ryherd). The contract, valued at $10,558.02 under a firm fixed-price arrangement, was executed on November 15, 2011, with a completion date of December 31, 2011. Services were performed in Santa Rosa, California, and no set-aside provisions were applied to this award. The...

The Department of Energy Office of Environmental Management issued a bilateral modification to a BPA call to Cohnreznick LLP on October 31, 2022, providing incremental funding of $340,000 and raising the task order ceiling to $990,000 under the General Services Administration Multiple Award Schedule (MAS). The call supports audit services for Los Alamos National Laboratory for fiscal years 2023–2024, with performance in Vienna, Virginia through October 30, 2025. Cohnreznick invoiced $623,000...