CAGE 8ASY4 - MIRACLE SYSTEMS LLC
USA

MIRACLE SYSTEMS LLC

CAGE Code: 8ASY4
DUNS: 133239397
1215 SOUTH CLARK STREET, SUITE 400
ARLINGTON VA 22202-4392
UNITED STATES

Telephone: 5713311355
Fax: 2023153261


MIRACLE SYSTEMS LLC is an Active Commercial Supplier with the Cage Code 8ASY4 and is tracked by Dun & Bradstreet under DUNS Number 133239397.

Additional Data For CAGE 8ASY4

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:H
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8ASY4

Thursday, December 21, 2017
$54,171.89
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREMENTAL FUNDING ADD FAR CLAUSE 42.204-14 EXERCISE OPTION YEAR
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  SAQMMA17F0329     GS00Q14OADS128     SAQMMA17Q0031  
Friday, December 15, 2017
($45,120.00)
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF REDUCE STAFF CLIN 0002 (CSII)AND INCREASE STAFF CLIN 0009 (GCIII)
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLOPS16F00172     GS00Q14OADS128  
Thursday, December 14, 2017
$0.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

C: DELIVERY ORDER
TASK HSCG40-17-F-POE543 MODIFICATION P0002 CHANGE LOCATION OF ONE (1) FTE UNDER CLIN 0005 FROM OAKLAND, CA TO BALTIMORE, MD AT NO ADDITIONAL COST.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  HSCG4017FPOE543     GS00Q14OADS128  
Thursday, December 14, 2017
$5,336.71
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
RATIFICATION OF UNAUTHORIZED COMMITMENT APPROVED. ADDED FUNDS TO CLINS. IGF::OT::IGF
7030: INFORMATION TECHNOLOGY SOFTWARE

  SAQMMA13F0969     SAQMMA09D0075  
Wednesday, December 13, 2017
$743,632.10
7000: Department of Homeland Security
70FA20: PREPAREDNESS SECTION(PRE20)

C: DELIVERY ORDER
IGF::OT::IGF DEVELOPMENT AND DELIVERY OF THE NATIONAL EMERGENCY MANAGEMENT EXECUTIVE ACADEMY OF THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) EMERGENCY MANAGEMENT INSTITUTE (EMI) EMERGENCY MANAGEMENT PROFESSIONAL PROGRAM (EMPP)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HSFE2017F0001     GS00Q14OADS128     HSFE20-16-Q-0032  
Thursday, December 7, 2017
$796,380.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
IGF::OT::IGF - INFORMATION TECHNOLOGY ASSET MANAGEMENT (ITAM)
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  HSSCCG15J00165     HSHQDC13DE2086  
Thursday, December 7, 2017
$41,533.15
70RDAD: DEPT OPS ACQ DIV

C: DELIVERY ORDER
EXERCISE OPTION PERIOD ONE IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSHQDC17J00258     HSHQDC13DE2086     HSHQDC-17-Q-00245  
Wednesday, December 6, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE LABOR RATE. THE NEW RATE IS $150.06. IGF::CL::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SAQMMA16F5647     GS00Q14OADS128  
Friday, December 1, 2017
$3,108,731.68
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

C: DELIVERY ORDER
ACCEPT QUOTE FOR SID AND DIS AND ADD FUNDING THROUGH APRIL 2018
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOM1700023     GS00Q14OADS128  
Friday, December 1, 2017
$20,000.00
7000: Department of Homeland Security
70T020: CSI

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD THE SECURE FLIGHT TRAVEL REQUIREMENT.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HSTS0216FOIA029     GS00Q14OADS128  
Thursday, November 30, 2017
$56,774.40
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA BUREAU, OFFICE OF PRESS RELATIONS (PRS) STAFFING. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0822     GS00Q14OADS128  
Thursday, November 30, 2017
$77,088.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::CL::IGF. PA/USDC STAFFING. INCREMENTAL FUNDS ADDDED.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0605     GS00Q14OADS128  
Wednesday, November 29, 2017
$56,716.80
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA OFFICE OF PUBLIC ENGAGEMENT AND INTERGOVERNMENTAL AFFAIRS STAFFING. INCREMENTAL FUNDS ADDED. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1015     GS00Q14OADS128  
Tuesday, November 28, 2017
($1,161.20)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
3RD PARTY CONTRACT FOR ADMINISTRATIVE/SECRETARY/OFFICE CLERK
R699: SUPPORT- ADMINISTRATIVE: OTHER

  SAQMMA16F3808     GS00Q14OADS128  
Tuesday, November 28, 2017
$37,348.80
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA ODE MANAGEMENT ANALYST II. INCREMENTAL FUNDS ADDED. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0825     GS00Q14OADS128  
Tuesday, November 28, 2017
$37,348.80
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA ODE MANAGEMENT ANALYST II. INCREMENTAL FUNDS ADDED. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0825     GS00Q14OADS128  
Tuesday, November 28, 2017
($64,424.69)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DE-OBLIGATING EXCESS FUNDS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F4576     GS00Q14OADS128  
Tuesday, November 28, 2017
$87,076.80
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MANAGEMENT ANALYSTS STAFFING POSITIONS EX/GSO. INCREMENTAL FUNDS ADDED. IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1141     GS00Q14OADS128  
Tuesday, November 28, 2017
($68,673.82)
1500: Department of Justice
15JPSS: JMD-PROCUREMENT SERVICES STAFF

C: DELIVERY ORDER
IGF::OT::IGF PPS - YRG$ S5510508 DEOB
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJJ16G2631     GS00Q14OADS128  
Tuesday, November 28, 2017
$45,289.75
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA OVS STAFFING. INCREMENTAL FUNDS ADDED. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1205     GS00Q14OADS128  
Tuesday, November 28, 2017
$65,638.40
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
STAFFING FOR PUBLIC AFFAIRS OFFICE OF ASSISTANT SECRETARY (FO). INCREMENTAL FUNDS ADDED. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1107     GS00Q14OADS128  
Wednesday, November 22, 2017
$700.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F4444     SAQMMA09D0075  
Wednesday, November 22, 2017
($50,029.98)
4700: General Services Administration
47QFAA: GSA FAS AAS REGION 10

C: DELIVERY ORDER
THE FEDERAL PERMITTING IMPROVEMENT STEERING COUNCIL PROJECT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  GSQ1017EC0002     GS00Q14OADS128     ID10160012  
Wednesday, November 22, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15F0087     SAQMMA09D0075  
Wednesday, November 22, 2017
$69,600.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MODIFICATION TO ADD FUNDING IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15F0200     SAQMMA09D0075  
Tuesday, November 21, 2017
$140,574.34
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PROGRAM SUPPORT IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F4064     SAQMMA09D0075  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0426S  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0426S  
Thursday, November 16, 2017
$18,965.86
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ENGINEERING SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F2072     GS00Q14OADS128  
Wednesday, November 15, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
CHANGE IN PERSONNEL
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3123     SAQMMA09D0075  
Thursday, November 2, 2017
$0.00
1900: Department of State
191NLE: ACQUISITIONS - INL

C: DELIVERY ORDER
ADMINISTRATIVE MODIFICATION TO REMOVE DPAS RATING, WHICH WAS INCORRECTLY ADDED ON THIS CONTRACT.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SINLEC13F0085     SAQMMA09D0075  
Wednesday, November 1, 2017
$227,017.15
70RDAD: DEPT OPS ACQ DIV

C: DELIVERY ORDER
EXERCISE OPTION PERIOD ONE IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSHQDC17J00258     HSHQDC13DE2086     HSHQDC-17-Q-00245  
Tuesday, October 31, 2017
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

C: DELIVERY ORDER
IGF::OT::IGF - INFORMATION TECHNOLOGY ASSET MANAGEMENT (ITAM)
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  HSSCCG15J00165     HSHQDC13DE2086  
Monday, October 30, 2017
$1,545.84
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGF ADDS FUNDS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3123     SAQMMA09D0075  
Friday, October 27, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F0417X     TFTP-MC-000874-B  
Friday, October 27, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R704: SUPPORT- MANAGEMENT: AUDITING

  GS23F0048U  
Thursday, October 26, 2017
$446,872.65
7000: Department of Homeland Security
70T020: CSI

C: DELIVERY ORDER
IGF::OT::IGF 1. THIS MODIFICATION IS TO FULLY FUND CLIN 10001B FOR OPTIMIZATION IN THE AMOUNT OF $441,872.65 AND CLIN 10007C FOR COUNTER TERRORISM SUPPORT TRAVEL IN THE AMOUNT OF $5,000.00 TOTALING $446,872.65 FOR THE REMAINING OF OPTION PERIOD 1 FROM 11/1/2017 TO 7/17/2018. PLEASE SEE ATTACHED SOW FOR THE DETAILS OF THIS REQUIREMENT WHICH IS WITHIN THE SCOPE OF THE TASK ORDER. 2. THIS MODIFICATION ALSO ADDS $604,720.09 TO CLIN 20001B FOR OPTIMIZATION AND $613,790.90 TO CLIN 30001B FOR OPTIMIZATION TO OPTIONS 2 AND 3. THE FOLLOWING CLINS ARE INCREASED AS FOLLOWS: CLIN 20001B IS INCREASED FROM $2,067,993.60 BY $604,720.09 TO $2,672,713.69. CLIN 3001B IS INCREASED FROM $2,071,909.96 BY $613,790.90 TO $2,685,700.86.
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HSTS0216FOIA029     GS00Q14OADS128  
Monday, October 23, 2017
($648,311.45)
7000: Department of Homeland Security
70T030: EIT

D: DEFINITIVE CONTRACT
IGF::OT::IGF CLOSEOUT
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  HSTS0314CCIO456  
Friday, October 20, 2017
$20,000.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ELEVATOR SPECIALIST TO SUPPORT WORLDWIDE MANAGEMENT PROGRAM.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SAQMMA17F0480     GS00Q14OADS128  
Wednesday, October 18, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R704: SUPPORT- MANAGEMENT: AUDITING

  GS00F037CA     FCO00CORP0000C  
Wednesday, October 18, 2017
$0.00
70RNPP: NPPD ACQ DIV

C: DELIVERY ORDER
IGF::CT::IGF BUSINESS, ORGANIZATIONAL PERFORMANCE, OPERATIONAL PERFORMANCE AND PROGRAM MANAGEMENT SUPPORT INCORPORATE DD254
R499: SUPPORT- PROFESSIONAL: OTHER

  HSHQDC17F00202     GS00Q14OADS128     HSHQDC-17-R-00044  
Tuesday, October 17, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE POP IS FROM OCTOBER 17, 2017- OCTOBER 16, 2018. IGF::CL::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SAQMMA16F5647     GS00Q14OADS128  
Monday, October 16, 2017
$0.00
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

C: DELIVERY ORDER
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY THE BREAKOUT OF FUNDING ALREADY OBLIGATED UNDER CLIN 0005, OPTIONAL SUPPORT
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOM1700023     GS00Q14OADS128  
Saturday, September 30, 2017
$40,000.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
STAFFING REALIGN AND PROVIDE INCREMENTAL FUNDINGIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F4083     GS00Q14OADS128     SAQMMA16R0648  
Saturday, September 30, 2017
$133,016.00
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

C: DELIVERY ORDER
IGF::CL::IGF STRATEGIC PROGRAMS FUNDING IN THE AMOUNT OF $133,016
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOM1700023     GS00Q14OADS128  
Saturday, September 30, 2017
$133,934.00
7000: Department of Homeland Security
70RDAD: DEPT OPS ACQ DIV

C: DELIVERY ORDER
IGF::OT::IGF PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND CIVIL LIBERTIES (CRCL), COMMUNITY ENGAGEMENT SECTION OF THE PROGRAMS BRANCH.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  HSHQDC17F00217     GS00Q14OADS128  
Saturday, September 30, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA OFFICE OF HISTORIAN MANAGEMENT ANALYST STAFFING POSITIONS IGF::OT::IGF REALIGN FUNDING ON CLINS
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0545     GS00Q14OADS128  
Saturday, September 30, 2017
($34,610.94)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
***8728 FUNDING*** DE-OBLIGATE EXCESS FUNDING COR: TAMARA RAINEY - 703-875-5845. (PLACE ON ORDER). PLACE AGAINST SAQMMA09D0075.IGF::OT::IGF
R707: SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT

  SAQMMA12F2813     SAQMMA09D0075  
Saturday, September 30, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MODIFICATION TO EXTEND THE POP FOR 3RD PARTY CONTRACTOR FOR 1 PROGRAM ANALYSTS IGF::CL::IGF
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  SAQMMA16F5495     GS00Q14OADS128  
Friday, September 29, 2017
($91,885.84)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::CL::IGF MANAGEMENT ANALYSTIGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3848     SAQMMA09D0075  
Friday, September 29, 2017
($77,462.40)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
DEOBLIGATE FUNDSIGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0554     GS00Q14OADS128  
Friday, September 29, 2017
$322,272.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ACQUISITION MANAGEMENT SUPPORT SERVICES FOR A ONE YEAR PERIOD: SR CONTRACT SPECIALIST I SR. CONTRACT SPECIALIST II
R499: SUPPORT- PROFESSIONAL: OTHER

  1605DC17F00172     GS00Q14OADS128  
Friday, September 29, 2017
$350,000.00
1500: Department of Justice
15JPSS: JMD-PROCUREMENT SERVICES STAFF

C: DELIVERY ORDER
IGF::OT::IGF PPS - YRG$ T4150013
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJJ16G2631     GS00Q14OADS128  
Friday, September 29, 2017
($60,000.00)
1500: Department of Justice
15JPSS: JMD-PROCUREMENT SERVICES STAFF

C: DELIVERY ORDER
IGF::OT::IGF PPS - YRG$ T4150013
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJJ16G2631     GS00Q14OADS128  
Friday, September 29, 2017
$437,760.00
1600: Department of Labor
1605DC: DEPT OF LABOR-OASAM-OFC PROC SVCS

C: DELIVERY ORDER
IGF::OT::IGF EXTEND THE BASE PERIOD FOR AN ADDITIONAL THREE MONTHS. FULLY FUND THE THREE MONTH EXTENSION PERIOD
R499: SUPPORT- PROFESSIONAL: OTHER

  DOLOPS16F00172     GS00Q14OADS128  
Friday, September 29, 2017
($1,228.55)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATIONDE-OBLIGATE FUNDING FROM CLIN 002. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15F0601     SAQMMA09D0075  
Friday, September 29, 2017
($2,460.16)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGFIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA13F3905     SAQMMA09D0075  
Friday, September 29, 2017
($34,751.50)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLINS 1001 - 1003. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3878     SAQMMA09D0075  
Friday, September 29, 2017
$479,997.00
70RNPP: NPPD ACQ DIV

C: DELIVERY ORDER
IGF::CT::IGF BUSINESS, ORGANIZATIONAL PERFORMANCE, OPERATIONAL PERFORMANCE AND PROGRAM MANAGEMENT SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  HSHQDC17F00202     GS00Q14OADS128     HSHQDC-17-R-00044  
Friday, September 29, 2017
($18,088.60)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
EXERCISE OPTION YEAR IIIIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F4425     SAQMMA09D0075  
Friday, September 29, 2017
($10,441.65)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLIN 1001. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3828     SAQMMA09D0075  
Friday, September 29, 2017
($2,477.25)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLIN 1001.IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3820     SAQMMA09D0075  
Thursday, September 28, 2017
$131,040.00
8300: Export-Import Bank of the U.S.
833100: EXPORT IMPORT BANK OF THE US

C: DELIVERY ORDER
IGF::CT::IGF
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  EXIM17F0083     GS00Q14OADS128     EXIM17Q0073  
Thursday, September 28, 2017
$1,566,920.00
1200: Department of Agriculture
123198: USDA FNS

A: BPA CALL
CMD CONTRACTOR SUPPORT FOR ACQUISITION SUPPORT SERVICES "IGF::OT::IGF"
R699: SUPPORT- ADMINISTRATIVE: OTHER

  AG3198K170022     AG3198B140018  
Thursday, September 28, 2017
($132,030.49)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLINS 001, 1001, AND 2002.IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F4040     SAQMMA09D0075  
Thursday, September 28, 2017
$110,634.53
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ADMIN ASSISTANTIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F4267     GS00Q14OADS128  
Thursday, September 28, 2017
$176,195.09
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MANAGEMENT ANALYST III IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F4138     GS00Q14OADS128  
Thursday, September 28, 2017
($8,374.51)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLIN 3001.IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA12F2062     SAQMMA09D0075  
Thursday, September 28, 2017
($140,574.36)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGFIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F4064     SAQMMA09D0075  
Thursday, September 28, 2017
($1,121.52)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATSE FUNDING FROM CLINS 1001 AND 1002.IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F0808     SAQMMA09D0075  
Thursday, September 28, 2017
$6,387,871.25
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ATA TECHNICAL STAFFING SERVICES IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F2030     GS00Q14OADS128  
Thursday, September 28, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
REALIGNMENT IGF::CL::IGF
R430: SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING

  SAQMMA16F3293     GS00Q14OADS128  
Thursday, September 28, 2017
($1,691.57)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLIN 1001. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F1190     SAQMMA09D0075  
Thursday, September 28, 2017
$2,466,697.50
7200: U.S. Agency for International Development
72MC10: USAID M/CIO

C: DELIVERY ORDER
IGF::CL::IGF STRATEGIC PROGRAMS AWARD
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  AIDCIOM1700023     GS00Q14OADS128  
Thursday, September 28, 2017
($0.04)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS MODIFICATION DE-OBLIGATES FUNDING FROM CLIN 1001.IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3006     SAQMMA09D0075  
Thursday, September 28, 2017
$157,531.48
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MANAGEMENT ANALYST VIIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F4164     GS00Q14OADS128  
Wednesday, September 27, 2017
$14,641.60
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGF MANAGEMENT ANALYST IIIIGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F3828     SAQMMA09D0075  
Wednesday, September 27, 2017
$124,790.40
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT ''IGF::CL::IGF''
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F2959     GS35F0426S  
Wednesday, September 27, 2017
$738,435.08
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION YEAR ONE OF THE CONTRACT IN THE AMOUNT OF $738,435.08 AS WELL AS TO BACK FILL THE INTERIOR DESIGNER WITH NEW LABOR RATE. IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA16F4488     GS00Q14OADS128  
Tuesday, September 26, 2017
$9,444,076.48
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ATA TECHNICAL STAFFING SERVICES IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F2030     GS00Q14OADS128  
Tuesday, September 26, 2017
$3,527,141.60
7000: Department of Homeland Security
70CMSW: MISSION SUPPORT WASHINGTON

C: DELIVERY ORDER
IGF::OT::IGF FINANCIAL STATEMENT REPORTING AND ANALYSIS
R710: SUPPORT- MANAGEMENT: FINANCIAL

  HSCEMS17F00032     GS00Q14OADS207  
Tuesday, September 26, 2017
$70,000.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS AWARD IS FOR A THIRD PARTY POSITION TO SUPPORT THE ENVIRONMENTAL MANAGEMENT PROGRAM. IGF::CL::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SAQMMA17F0210     GS00Q14OADS128  
Monday, September 25, 2017
($24,245.19)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
THIS REQUEST IS "SUBJECT TO AVAILABILITY OF FUNDS." IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15F0087     SAQMMA09D0075  
Monday, September 25, 2017
($28,773.89)
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::CL::IGF MANAGEMENT ANALYST
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F2320     SAQMMA09D0075  
Monday, September 25, 2017
$76,060.80
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MODIFICATION FOR EXTENSION IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F4350     SAQMMA09D0075  
Monday, September 25, 2017
$273,840.00
8300: Export-Import Bank of the U.S.
833100: EXPORT IMPORT BANK OF THE US

C: DELIVERY ORDER
''IGF::OT::IGF'' ACCOUNTING SME CONSULTANT
R703: SUPPORT- MANAGEMENT: ACCOUNTING

  EXIM17F0074     GS00Q14OADS128     EXIM17Q0096  
Monday, September 25, 2017
$848,115.00
7000: Department of Homeland Security
70T020: CSI

C: DELIVERY ORDER
IGF::OT::IGF BUDGETARY DOCUMENTATION AND DATA ENTRY SUPPORT SERVICES
R703: SUPPORT- MANAGEMENT: ACCOUNTING

  HSTS0117FBGT003     GS00Q14OADS207  
Monday, September 25, 2017
$74,544.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA13F3905     SAQMMA09D0075  
Monday, September 25, 2017
($105,658.92)
1900: Department of State
191NLE: ACQUISITIONS - INL

C: DELIVERY ORDER
DE-OBLIGATE REMAINING FUNDS AND FULLY CLOSE OUT CONTRACT PER FAR PAR 4.804-4- PHYSICALLY COMPLETED CONTRACTS.IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SINLEC13F0106     SAQMMA09D0075  
Monday, September 25, 2017
$77,954.87
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MODIFICATION TO ADD FUNDING. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA15F0396     SAQMMA09D0075  
Sunday, September 24, 2017
$0.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
FUNDING FOR MANAGEMENT ANALYST IS LOCATED IN THE D(B).IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA14F4399     SAQMMA09D0075  
Sunday, September 24, 2017
$28,358.40
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA OFFICE OF PUBLIC ENGAGEMENT AND INTERGOVERNMENTAL AFFAIRS STAFFING. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1015     GS00Q14OADS128  
Saturday, September 23, 2017
$145,383.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
ADD FUNDING FOR CONTINUED SUPPORT. IGF::CL::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  SAQMMA16F5647     GS00Q14OADS128  
Saturday, September 23, 2017
$37,849.60
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA BUREAU, OFFICE OF PRESS RELATIONS STAFFING. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0822     GS00Q14OADS128  
Saturday, September 23, 2017
$51,392.00
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
MANAGEMENT ANALYST I. INCREMENTAL FUNDS ADDED. IGF::CL::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0605     GS00Q14OADS128  
Saturday, September 23, 2017
$24,899.20
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA ODE MANAGEMENT ANALYST II. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F0825     GS00Q14OADS128  
Saturday, September 23, 2017
$45,425.60
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
STAFFING FOR PUBLIC AFFAIRS OFFICE OF ASSISTANT SECRETARY (FO) IGF::OT::IGF INCREMENTAL FUNDS ADDED
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1107     GS00Q14OADS128  
Saturday, September 23, 2017
$29,349.45
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
PA OVS STAFFING IGF::OT::IGF INCREMENTAL FUNDS ADDED
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1205     GS00Q14OADS128  
Saturday, September 23, 2017
$58,051.20
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
INCREMENTAL FUNDS ADDED. IGF::OT::IGF
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  SAQMMA17F1141     GS00Q14OADS128  
Friday, September 22, 2017
$0.00
6900: Department of Transportation
693JF9: FAA

E: BPA
MODIFICATION 0004 EXTEND POP FOR 4 MONTHS
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  DTFAWA11A00265