CAGE 1HBW0 - CRI ADVANTAGE, INC.
USA

CRI ADVANTAGE, INC.

CAGE Code: 1HBW0
DUNS: 608143277
6149 N MEEKER PL STE 200
BOISE ID 83713-1562
UNITED STATES

Telephone: 2082874107
Fax: 2083432593


CRI ADVANTAGE, INC. is an Active Commercial Supplier with the Cage Code 1HBW0 and is tracked by Dun & Bradstreet under DUNS Number 608143277.

Additional Data For CAGE 1HBW0

SIC Code 1:7371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1HBW0

Wednesday, December 20, 2017
($40,962.44)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT FOR LEAN SIX SIGMA PROGRAM SUPPORT SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004326     DEWA0000008  
Wednesday, December 20, 2017
($2,171.48)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT FOR CONSULTING SERVICES - WESTERN ORGANIZATIONAL ACQUISITION ASSESSMENT.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004882     DEWA0000008  
Wednesday, December 20, 2017
($1,776.98)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT FOR FACILITATION OF ADMINISTRATORS FLC/RM MEETING
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003171     DEWA0000008  
Friday, December 1, 2017
($0.01)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF DE-OBLIGATION AND CLOSEOUT FOR OCFO INTERNAL CONTROLS&AUDIT IMPROVEMENT PROGRAM
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003297     DEWA0000008  
Tuesday, November 21, 2017
($5.24)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF MODIFICATION 0002 IS BEING ISSUED TO DE-OBLIGATE FUNDS AND CLOSE.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003847     DEWA0000008  
Tuesday, October 17, 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

  GS00F313DA     FCO00CORP0000C  
Monday, September 25, 2017
$37,501.84
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) EXECUTIVE COACHING AND TRAINING SUPPORT SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0005958     DEWA0000008  
Wednesday, September 20, 2017
$42,363.38
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CONSULTING SERVICES - ACQUISITION ASSESSMENT IMPLEMENTATION SUPPORT THE PURPOSE OF MODIFICATION 0001 IS TO EXTEND THE SUPPORT THROUGH MARCH 31, 2018
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0005448     DEWA0000008  
Tuesday, September 19, 2017
$0.00
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

E: BPA
IGF::OT::IGF EXECUTIVE AND PROGRAM MANAGEMENT SUPPORT&CONSULTING SERVICES THE PURPOSE OF MODIFICATION 0005 IS TO EXERCISE THE SIX (6) MONTH OPTION PERIOD.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEWA0000008     GS35F0478N     DE-SOL-0004089  
Wednesday, August 23, 2017
($372,466.15)
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PUREPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $372,466.15 FROM DE-DT0002457 WITH CRI ADVANTAGE. THIS CONTRACT HAS ENDED AND CAN BE CLOSED OUT. CLOSEOUT MODIFICATION DE-DT0002457
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, August 17, 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

  GS35F0478N  
Tuesday, August 8, 2017
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8153  
Monday, August 7, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS00F313DA     FCO00CORP0000C  
Monday, June 12, 2017
($47,992.53)
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES DEOBLIGATE FUNDS
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Wednesday, May 3, 2017
$430,300.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, March 30, 2017
$968,838.12
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, February 23, 2017
$269,248.61
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, February 23, 2017
($30,655.26)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CLOSE FIMS CONSULTING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004032     DEWA0000008  
Thursday, February 23, 2017
($183,804.24)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CLOSE TECHNICAL CONSULTING SERVICES-PROJECT MANAGEMENT FINANCIAL SYSTEM UPGRADE
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004098     DEWA0000008  
Wednesday, February 22, 2017
($88,241.59)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CLOSE CHANGE MANAGEMENT TECHNICAL CONSULTING - WASUP PROJECT
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004648     DEWA0000008  
Thursday, February 16, 2017
$8,869.88
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF MODIFICATION 0001 IS BEING ISSUED TO ADD ADDITIONAL COACHING SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003847     DEWA0000008  
Tuesday, February 14, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS00F313DA     FCO00CORP0000C  
Thursday, February 2, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS00F313DA     FCO00CORP0000C  
Wednesday, February 1, 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

  GS35F0478N  
Friday, December 30, 2016
$692,000.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Wednesday, November 23, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8153  
Wednesday, November 16, 2016
$41,785.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 5 AND TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Wednesday, November 16, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS00F313DA     FCO00CORP0000C  
Tuesday, November 15, 2016
($69,602.50)
1400: Department of the Interior
140R10: PACIFIC NW REGION PN 6615

C: DELIVERY ORDER
IGF::OT::IGF MOD TO DEOB AND CLOSE OUT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INR14PD00774     GS35F0478N  
Thursday, November 10, 2016
$0.00
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF THE PURPOSE OF MODIFICATION 0005 IS TO ADD AN ADDITIONAL LABOR CATEGORY TO THE BPA CALL.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004326     DEWA0000008  
Thursday, September 29, 2016
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

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

  GS00F313DA     FCO00CORP0000C  
Thursday, September 29, 2016
$506,470.84
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CONSULTING SERVICES - ACQUISITION ASSESSMENT IMPLEMENTATION SUPPORT
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0005448     DEWA0000008  
Wednesday, September 28, 2016
$27,741.20
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF PUBLIC AFFAIRS EXECUTIVE COACHING
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0005447     DEWA0000008  
Wednesday, September 28, 2016
$0.00
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ATTACH APPROVED MANAGEMENT PLANS FOR OPTION PERIOD 4, TO ISSUE SUBTASK 49, TO MORE ACCURATELY REFLECT THE POTENTIAL VALUE OF OPTION PERIOD 5, AND TO REVISE TERMS AND CONDITIONS TO REFLECT THESE CHANGES. SEE ATTACHED CONTINUATION PAGE.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, September 13, 2016
$0.00
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

E: BPA
IGF::OT::IGF EXECUTIVE AND PROGRAM MANAGEMENT SUPPORT&CONSULTING SERVICES THE PURPOSE OF MODIFICATION 0004 IS TO EXERCISE OPTION PERIOD 4.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEWA0000008     GS35F0478N     DE-SOL-0004089  
Wednesday, September 7, 2016
$26,609.64
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF OCFO EXECUTIVE COACHING
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003847     DEWA0000008  
Friday, September 2, 2016
$3,864,171.52
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT A LOGICAL FOLLOW-ON EXTENSION; TO EXERCISE OPTION PERIOD 4; TO PROVIDE FUNDING IN THE AMOUNT OF $3,864,171.52; AND TO ISSUE REVISED SUBTASK ASSIGNMENTS 5 AND 13. SEE ATTACHED CONTINUATION PAGES.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, August 30, 2016
($24,593.79)
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $36,000 TO SUBTASK 31; TO CLOSE SUBTASK 38; AND TO DE-OBLIGATE REMAINING FUNDING IN THE AMOUNT OF ($60,593.79) FROM SUBTASK 38. SEE ATTACHED CONTINUATION PAGE.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Monday, August 1, 2016
$41,189.21
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CALL LETTER #6 LEAN SIX SIGMA PROGRAM SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004326     DEWA0000008  
Tuesday, July 19, 2016
$0.00
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CONSULTING SERVICES - WESTERN ORGANIZATIONAL ACQUISITION ASSESSMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004882     DEWA0000008  
Thursday, June 23, 2016
$383,908.96
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING AND TO ISSUE A REVISED SUBTASK 13 AND REVISED SUBTASK 26.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, June 7, 2016
$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

  GS35F0478N  
Thursday, May 12, 2016
$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

  GS35F0478N  
Monday, May 9, 2016
$791,098.67
8900: Department of Energy
893030: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, AND TO ISSUE THREE REVISED SUBTASKS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, April 28, 2016
($49,505.26)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF FINANCIAL SYSTEM REQUIREMENT ELICITATION
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003659     DEWA0000008  
Thursday, April 28, 2016
($8,198.08)
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CONSULTING SERVICES: FIMS APPROPRIATIONS YEAR COST ANALYSIS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003970     DEWA0000008  
Thursday, April 28, 2016
$30,000.00
8900: Department of Energy
895030: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CALL LETTER #5 LEAN SIX SIGMA PROGRAM SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004326     DEWA0000008  
Friday, April 15, 2016
$4,839,213.77
8900: Department of Energy
893030: MP-HQ PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING, REALLOCATE FUNDS BETWEEN POOLS, TO ISSUE A NEW SUBTASK, TO ISSUE TWO REVISED SUBTASKS, AND TO AUTHORIZE A NO-COST EXTENSION TO A SUBTASK.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, April 14, 2016
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8153  
Wednesday, March 2, 2016
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE TASK ORDER INVOICE INSTRUCTIONS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Wednesday, March 2, 2016
$41,972.30
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE A SIX-MONTH EXTENSION UNDER FAR 52.217-8; TO INCREASE THE CEILING IN ACCORDANCE WITH THE EXTENSION; TO INCORPORATE ACTIVE SUBTASKS INTO THE TASK ORDER; AND TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Friday, February 19, 2016
($39,432.62)
1400: Department of the Interior
00010: BOISE REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MOD TO DE-OB AND CLOSE OUT
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  INR13PD10019     GS35F0478N     RFQ754563  
Monday, February 1, 2016
$117,542.05
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CONSULTING SERVICES - WESTERN ORGANIZATIONAL ACQUISITION ASSESSMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004882     DEWA0000008  
Wednesday, January 27, 2016
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CALL LETTER #3 LEAN SIX SIGMA PROGRAM SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004326     DEWA0000008  
Thursday, January 21, 2016
$3,053,720.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING; TO PROVIDE INCREMENTAL FUNDING; TO REALIGN FUNDS; TO ISSUE REVISED SUBTASKS; AND TO ISSUE A NEW SUBTASK.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Friday, January 8, 2016
($76,822.09)
1400: Department of the Interior
00010: BOISE REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MOD TO DEOBLIGATE PRIOR YEAR FUNDS
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INR14PD00774     GS35F0478N  
Friday, December 18, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF POWER REPAYMENT STUDY REQUIREMENTS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004647     DEWA0000008  
Friday, December 11, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CHANGE MANAGEMENT TECHNICAL CONSULTING - WASUP PROJECT
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004648     DEWA0000008  
Monday, December 7, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF FIMS CONSULTING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004032     DEWA0000008  
Monday, November 30, 2015
$275,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE CEILING; TO PROVIDE INCREMENTAL FUNDING; AND TO ISSUE A REVISED SUBTASK.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Monday, November 16, 2015
($24,918.16)
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF POWER REPAYMENT STUDY REQUIREMENTS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004647     DEWA0000008  
Thursday, November 12, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF TECHNICAL CONSULTING SERVICES-PROJECT MNGT FINANCIAL SYS UPGRADE
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004098     DEWA0000008  
Monday, October 26, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE REVISED SUBTASKS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, October 20, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF FIMS CONSULTING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004032     DEWA0000008  
Tuesday, September 22, 2015
$393,801.88
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CHANGE MANAGEMENT TECHNICAL CONSULTING - WASUP PROJECT
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004648     DEWA0000008  
Friday, September 18, 2015
$158,536.26
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF POWER REPAYMENT STUDY REQUIREMENTS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004647     DEWA0000008  
Friday, September 18, 2015
$240,042.28
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF TECHNICAL CONSULTING SERVICES-PROJECT MNGT FINANCIAL SYS UPGRADE
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004098     DEWA0000008  
Friday, September 18, 2015
$3,682,544.99
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, September 8, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

E: BPA
IGF::OT::IGF EXECUTIVE AND PROGRAM MANAGEMENT SUPPORT&CONSULTING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEWA0000008     GS35F0478N     DE-SOL-0004089  
Saturday, August 29, 2015
$218,337.40
1400: Department of the Interior
00010: BOISE REGIONAL OFFICE

C: DELIVERY ORDER
IGF::OT::IGF MOD TO EXERCISE OPTION YEAR 1
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  INR14PD00774     GS35F0478N  
Friday, August 28, 2015
$778,779.73
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Wednesday, August 26, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF TECHNICAL CONSULTING SERVICES-PROJECT MNGT FINANCIAL SYS UPGRADE
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004098     DEWA0000008  
Tuesday, August 25, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Monday, August 10, 2015
$552,447.54
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, August 6, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF FIMS CONSULTING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004032     DEWA0000008  
Thursday, August 6, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CALL LETTER #2 LEAN SIX SIGMA PROGRAM SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004326     DEWA0000008  
Thursday, July 2, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

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

  GS35F0478N  
Tuesday, June 23, 2015
$687,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Friday, June 12, 2015
$50,000.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF LEAN SIX SIGMA PROGRAM SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004326     DEWA0000008  
Tuesday, June 9, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO MAKE ADMINISTRATIVE CHANGES TO A FUNDING CODE VIA THE RECAST APPROVED FINANCIAL EXCEPTION.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Wednesday, June 3, 2015
$0.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE TWO REVISED SUBTASKS.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, May 21, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8153  
Monday, May 18, 2015
($64,468.79)
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CLOSE-OUT OCFO A123 INTERNAL CONTROLS&AUDIT PROGRAM IMPROVEMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003297     DEWA0000008  
Friday, May 15, 2015
$237,200.25
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE ONE NEW SUBTASK, ISSUE A REVISED SUBTASK, PROVIDE CONSENT TO SUBCONTRACT, AND TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Thursday, May 7, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF OCFO LEAN 6 SIGMA OVERVIEW TRAINING, TRAVEL AND CONSULTING HOURS TO FURTHER DEFINE FUTURE WORKSHOP/TRAINING NEEDS FOR OCFO.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003295     DEWA0000008  
Thursday, May 7, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

C: DELIVERY ORDER
IGF::OT::IGF FACILITATION SERVICES-NOVEMBER 12-15, 2013
R499: SUPPORT- PROFESSIONAL: OTHER

  DEDT0006676     GS35F0478N  
Thursday, May 7, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF OCFO FACILITATION-OPERATING PLAN DEVELOPMENT WORKSHOP - FEBRUARY 24-28, 2014.
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003438     DEWA0000008     CALL 8-FACILITATION SVCS  
Thursday, May 7, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF EPTC BUSINESS CONTINUITY STUDY
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0002918     DEWA0000008  
Tuesday, April 28, 2015
$204,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE ONE NEW SUBTASK AND TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, April 14, 2015
$2,822,000.00
8900: Department of Energy
00001: HEADQUARTERS PROCUREMENT SERVICES

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE THREE REVISED SUBTASKS AND TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Monday, April 13, 2015
$80,000.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF FIMS CONSULTING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004032     DEWA0000008  
Sunday, April 5, 2015
$2,501.00
9700: Department of Defense
N00178: NSWC DAHLGREN

C: DELIVERY ORDER
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  0001     N0017815D8153     N0017808R4001  
Sunday, April 5, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: IDC
IGF::OT::IGF SEAPORT ENHANCED
AD25: R&D- DEFENSE OTHER: SERVICES (OPERATIONAL SYSTEMS DEVELOPMENT)

  N0017815D8153  
Thursday, March 26, 2015
$0.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF CONSULTING SERVICES: FIMS APPROPRIATIONS YEAR COST ANALYSIS
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0003970     DEWA0000008  
Wednesday, March 18, 2015
$192,684.69
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF TECHNICAL CONSULTING SERVICES-PROJECT MNGT FINANCIAL SYS UPGRADE
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004098     DEWA0000008  
Friday, February 27, 2015
$81,600.00
1400: INTERIOR, DEPARTMENT OF THE
00010: BOISE REGIONAL OFFICE

DO Delivery Order
IGF::OT::IGF MOD TO EXTEND SERVICES FOR IRM SERVICE MANAGER
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  INR13PD10019     GS35F0478N     RFQ754563  
Friday, February 27, 2015
$605,000.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DO Delivery Order
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A REVISED SUBTASK AND TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, February 10, 2015
$467,331.25
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DO Delivery Order
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE A SUBTASK; TO DE-OBLIGATE FUNDING FROM THE CLOSED SUBTASK; AND TO PROVIDE INCREMENTAL FUNDING.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060  
Tuesday, February 3, 2015
$80,000.00
8900: Department of Energy
00065: WESTERN-CORPORATE SERVICES OFFICE

A: BPA CALL
IGF::OT::IGF FIMS CONSULTING SUPPORT SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  DEBP0004032     DEWA0000008  
Monday, January 26, 2015
$0.00
8900: ENERGY, DEPARTMENT OF
00001: HEADQUARTERS PROCUREMENT SERVICES

DO Delivery Order
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE IMANAGE PROGRAM MANAGEMENT AND INTEGRATION SUPPORT SERVICES. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CORRECT A FUNDING STRING USING THE RECAST APPROVED FINANCIAL EXCEPTION.
D314: IT AND TELECOM- SYSTEM ACQUISITION SUPPORT

  DEDT0002457     GS35F0478N     DE-SOL-0002060