Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: HAUTE ON THE HILL BY RIDGEWELL'S, 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: 2017-09-28 to 2022-09-27
Current total value of award: $1844397.27
Description: OTHER ADMINISTRATIVE ACTION. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE CONTRACT CSOSA17C0084.  PURSUANT TO FAR 4.804, CONTRACT CLOSEOUT. THIS MODIFICATION P00007 DE-OBLIGATED EXCESS FUNDS IN THE AMOUNT OF $1,845,868.68 FROM THE CONTRACT AMOUNT OF $3,648,864.22 DECREASING THE FINAL CONTRACT VALUE TO $1,802,995.54.  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, OFM WAS AUTHORIZED TO PROCEED IN DE-OBLIGATING THE EXPIRING FUNDS WITHOUT CREATING A MODIFICATION AS WELL AS NOT ENTERING THE INFORMATION INTO FPDS.  THE TOTAL AMOUNT DE-OBLIGATED PRIOR TO THE CLOSE OF FY2022 FOR THIS CONTRACT IS $395,514.25.  THE REMAINING FUNDS ON THE CONTRACT THAT ARE SUBJECT TO DE-OBLIGATION TO CLOSE OUT THE CONTRACT IS $1,845,868.68.   AS CERTIFIED BY THE COR AND OFM, SERVICES HAVE BEEN DELIVERED AND ALL INVOICES HAVE BEEN PAID. THE REMAINING BALANCE ON THE CONTRACT IS $1,802,995.54 AS IDENTIFIED IN THE TABLE BELOW AND SUBJECT TO DE-OBLIGATION.