Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: CONCORD PROFESSIONAL SERVICES, INC.
Awarding agency: Court Services and Offender Supervision Agency / Court Services and Offender Supervision Agency
Funding agency: Court Services and Offender Supervision Agency / Court Services and Offender Supervision Agency
Period of performance: 2019-04-29 to 2019-08-31
Current total value of award: $74609.73
Description: OTHER ADMINISTRATIVE ACTION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE TASK ORDER GS-07F-0060N/9594CS19F0030 IN ACCORDANCE WITH FAR 4.804, CONTRACT CLOSEOUT. THIS MODIFICATION P00002 DE-OBLIGATED EXCESS FUNDS IN THE AMOUNT OF $47,826.75 FROM THE CONTRACT AMOUNT OF $122,436.48 DECREASING THE FINAL CONTRACT VALUE TO $74,609.73.  THE FOLLOWING CONTRACT CSOSA17C0073 WAS REPLACED WITH CONTRACT GS-07F-0060N/9594CS19F0030. THE MODIFICATION (P00003) CREATED UNDER 9594CS19F0030 IS THE BASE CONTRACT AND SHOULD HAVE BEEN IDENTIFIED AND ENTERED AS SUCH FOR THIS ACTION. HOWEVER, A MODIFICATION AGAINST A NONEXISTENT BASE WAS CREATED. THE MODIFICATION (P00004) IS ACTUALLY P00001.  MODIFICATION P00005 WILL BE CREATED IN CLM ONLY FOLLOWING THE SAME SEQUENCING.  PRIOR TO THE END OF FY 2022, THIS CONTRACT WAS IDENTIFIED BY OFM WITH FY-2017 FUNDS THAT WERE SET TO EXPIRE AND NEEDED TO BE RETURNED TO THE TREASURY.  AS A RESULT OF THIS AND A SHORTAGE OF STAFF, AUTHORIZATION WAS GIVEN TO PROCEED IN DE-OBLIGATING EXPIRING FUNDS WITHOUT CREATING A MODIFICATION AS WELL AS NOT ENTERING THE INFORMATION INTO FPDS.      THE TOTAL AMOUNT DE-OBLIGATED PRIOR TO CLOSE OF FY-2022 FOR THIS CONTRACT IS $183,988.41.  THE REMAINING FUNDS ON THE CONTRACT THAT ARE SUBJECT TO DE-OBLIGATION TO CLOSE OUT THE CONTRACT IS $47,826.75.  AS CERTIFIED BY THE COR AND OFM, SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID.  THE REMAINING BALANCE ON THE CONTRACT IS $74,609.73 AS IDENTIFIED IN THE TABLE BELOW AND SUBJECT TO DE-OBLIGATION.