CAGE 2T652 - A.S.K. ASSOCIATES, INC.
USA

A.S.K. ASSOCIATES, INC.

CAGE Code: 2T652
DUNS: 099247678


Telephone:
Fax:

A.S.K. ASSOCIATES, INC. is an Active Commercial Supplier with the Cage Code 2T652 and is tracked by Dun & Bradstreet under DUNS Number 099247678.

Additional Data For CAGE 2T652

SIC Code 1:7312
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2T652

Saturday, December 2, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Sunday, October 1, 2017
$0.00
70RDAD: DEPT OPS ACQ DIV

A: BPA CALL
CLOSEOUT MODIFICATION
R799: SUPPORT- MANAGEMENT: OTHER

  HSHQDC08J00047     HSHQPA06A00073  
Tuesday, September 26, 2017
$119,315.00
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THE BPA IS TO PROVIDE CONFERENCE SUPPORT TO THE DEPARTMENT OF EDUCATION, FEDERAL STUDENT AID. 1. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION TO HOST THE 2018 FSA TRAINING CONFERENCE (FSATC) IN ATLANTA, GEORGIA. 2. THIS MODIFICATION ALSO ADDS THE FIRST INSTALLMENT OF THE CONTINGENT LIABILITY/CANCELLATION FEE AS INDICATED IN THE TASK ORDER TO SECURE CONFERENCE SPACE AND RELATED SERVICES AND LODGING FOR THE FSATC. 3. THE VALUE OF THIS TASK ORDER HAS INCREASED BY $119,315.00 FROM $23,004.57 TO $142,316.57.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0021     ED05CO0010  
Friday, September 15, 2017
$113,465.90
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"OTHER FUNCTION" IGF::OT::IGF 1. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONFERENCE SUPPORT FOR FACILITIES IN SUPPORT OF FEDERAL STUDENT AID'S 2017 TRAINING CONFERENCE. 2. THE PURPOSE OF THIS MODIFICATION IS TO ADD THE FINAL INSTALLMENT OF THE CANCELLATION FEE AS INDICATED IN THE TASK ORDER TO SECURE CONFERENCE SPACE AND RELATED SERVICES AND LODGING FOR THE U.S DEPARTMENT OF EDUCATION 2017 FEDERAL STUDENT AID TRAINING CONFERENCE IN ACCORDANCE WITH A.S.K ASSOCIATES, INC. ACCOMPANYING PROPOSAL DATED JUNE 5, 2016. 3. THE VALUE OF THIS TASK ORDER HAS INCREASED BY $113,465.90 FROM $1,588,522.60 TO $1,701,988.50.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0004     EDFSA16A0001  
Friday, September 15, 2017
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THE BPA IS FOR THE CONTRACTOR TO PROVIDE CONFERENCE SUPPORT SERVICES TO FEDERAL STUDENT AID. THE PURPOSE OF THIS NO COST MODIFICATION IS FOR THE CONTRACTOR TO IDENTIFY THE OVERFLOW HOTEL FACILITIES TO HOUSE THE ATTENDEES ABOVE THE ANTICIPATED NUMBERS FOR THE 2017 FSA TRAINING CONFERENCE (FSATC). THE CONFERENCE WILL BE CONDUCTED FROM 11/24/2017 THROUGH 12/3/2017. THE FACILITY IDENTIFIED AS THE OVERFLOW IS: SPRINGHILL SUITES ORLANDO LAKE BUENA VISTA IN MARRIOTT VILLAGE, 8601 VINELAND AVENUE, ORLANDO, FL, 32821-6499, TO HOST FROM 11/27/2017 TO 11/30/2017.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0004     EDFSA16A0001  
Wednesday, August 30, 2017
$0.00
7000: Department of Homeland Security
70RDAD: DEPT OPS ACQ DIV

E: BPA
CLOSEOUT MODIFICATION
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  HSHQPA06A00073     GS23F0066J  
Monday, August 21, 2017
($10,656.62)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE CONFERENCE SUPPORT TO FEDERAL STUDENT AID. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY16 FUNDS FROM THIS TASK ORDER IN THE AMOUNT OF $10,656.62 IN PREPARATION FOR CONTRACT CLOSE-OUT. THIS DECREASES THE TOTAL ORDER VALUE FROM $30,920.80 TO $20,264.18.
R799: SUPPORT- MANAGEMENT: OTHER

  0020     ED05CO0010  
Friday, July 28, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Tuesday, May 30, 2017
$603,007.56
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THE BLANKET PURCHASE AGREEMENT (BPA) IS FOR THE CONTRACTOR TO PROVIDE CONFERENCE SUPPORT FOR THE FEDERAL STUDENT AID. THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE OVERALL LOGISTICS SUPPORT FOR THE FSA 2017 TRAINING CONFERENCE IN ORLANDO, FL FROM NOVEMBER 25, 2017 THROUGH DECEMBER 1, 2017.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0005     EDFSA16A0001  
Tuesday, May 23, 2017
$226,932.60
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"OTHER FUNCTION" IGF::OT::IGF 1. THE PURPOSE OF THE BLANKET PURCHASE AGREEMENT (BPA)IS FOR THE CONTRACTOR TO PROVIDE CONFERENCE SUPPORT TO FEDERAL STUDENT AID. 2. THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE CONFERENCE SUPPORT FOR FACILITIES IN SUPPORT OF FEDERAL STUDENT AID'S 2017 TRAINING CONFERENCE. 3. THE PURPOSE OF THIS MODIFICATION IS TO ADD THE THIRD INSTALLMENT OF THE CANCELLATION FEE AS INDICATED IN THE TASK ORDER TO SECURE CONFERENCE SPACE AND RELATED SERVICES AND LODGING FOR THE U.S DEPARTMENT OF EDUCATION 2017 FEDERAL STUDENT AID TRAINING CONFERENCE IN ACCORDANCE WITH A.S.K ASSOCIATES, INC. ACCOMPANYING PROPOSAL DATED JUNE 5, 2016. 4. THE VALUE OF THIS TASK ORDER HAS INCREASED BY $226,932.60 FROM $1,361,590.00 TO $1,588,522.60.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0004     EDFSA16A0001  
Friday, March 31, 2017
$907,730.40
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"OTHER FUNCTION" IGF::OT::IGF 1. THE PURPOSE OF THE BLANKET PURCHASE AGREEMENT (BPA) IS FOR THE CONTRACTOR TO PROVIDE CONFERENCE SUPPORT FOR THE FEDERAL STUDENT AID. 2. THE PURPOSE OF TASK ORDER 0004 IS FOR THE CONTRACTOR TO PROVIDE CONFERENCE SUPPORT FOR FACILITIES IN SUPPORT OF FEDERAL STUDENT AID'S 2017 TRAINING CONFERENCE. 3. THE PURPOSE OF THIS MODIFICATION IS TO ADD THE SECOND INSTALLMENT OF THE CANCELLATION FEE AS INDICATED IN THE TASK ORDER TO SECURE CONFERENCE SPACE AND RELATED SERVICES AND LODGING FOR THE U.S DEPARTMENT OF EDUCATION 2017 FEDERAL STUDENT AID TRAINING CONFERENCE IN ACCORDANCE WITH A.S.K ASSOCIATES, INC. FROM THEIR ACCOMPANYING PROPOSAL DATED JUNE 5, 2016. 4. THE VALUE OF THIS TASK ORDER HAS INCREASED BY $907,730.40 FROM $453,859.60 TO $1,361,590.00.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0004     EDFSA16A0001  
Wednesday, March 29, 2017
($274,830.60)
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICS SUPPORT FOR FSA'S 2016 TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY16 FUNDS FROM THIS TASK ORDER IN THE AMOUNT OF $274,830.60 IN PREPARATION FOR CONTRACT CLOSE-OUT. THIS DECREASES THE TOTAL ORDER VALUE FROM $862,932.65 TO $588,102.05.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0002     EDFSA16A0001  
Wednesday, March 29, 2017
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

E: BPA
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BOTH ADMINISTRATIVE, TECHNICAL, AND LOGISTICAL CONFERENCE SUPPORT SERVICES FOR THE FSA CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACT RENEWAL DATE UNDER THE AGREEMENT INFORMATION TAB FROM 2/28/2017 TO 3/07/2018.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  EDFSA16A0001     GS23F0095R  
Monday, March 6, 2017
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

E: BPA
"OTHER FUNCTION" IGF::OT::IGF - THE PURPOSE OF THIS BLANKET PURCHASING AGREEMENT IS TO PROVIDE LOGISTICAL SUPPORT SERVICES FOR MEETINGS AND CONFERENCES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION FOR ON THIS CONFERENCE SUPPORT BLANKET PURCHASE AGREEMENT. THE PERIOD OF PERFORMANCE FOR THIS OPTION IS FROM MARCH 8, 2017 THROUGH MARCH 7, 2018.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  EDFSA16A0001     GS23F0095R  
Thursday, February 16, 2017
$8,570.00
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THE TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE FEDERAL STUDENT AID STORAGE AND INVENTORY MANAGEMENT SERVICES FOR MEETINGS AND CONFERENCES. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE THE OPTION FOR INVENTORY STORAGE AND MANAGEMENT SERVICES. THE PERIOD OF PERFORMANCE FOR THIS OPTION IS APRIL 1, 2017 THROUGH MARCH 31, 2018. THE VALUE OF THE CONTRACT HAS INCREASED BY $8,570.00 FROM $8.570.00 TO $17,140.00.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0001     EDFSA16A0001  
Sunday, February 5, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Monday, January 9, 2017
($1,288,445.31)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FSA TRAINING CONFERENCE FACILITY AND MEETING SPACE. THE PURPOSE OF THIS MODIFICATION 0003 IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $1,288,445.31 FROM TASK ORDER ED-05-CO-0010/0021. THE LINE ITEMS BREAKOUT IS AS FOLLOWS: CLIN 0001 IS DECREASED FROM $487,243.50 TO $0,00; CLIN 0002 IS DECREASED FROM $801,151.38 TO $0.00 AND, CLIN 0003 IS DECREASED FROM $23,055.00 TO $23,004.57. THE VALUE OF THE TASK ORDER HAS DECREASED FROM $1,311,449.88 TO $23,004.57.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0021     ED05CO0010  
Tuesday, December 27, 2016
$453,859.60
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
"CRITICAL FUNCTION" IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO SECURE CONFERENCE SPACE AND RELATED SERVICES AND LODGING FOR THE U.S DEPARTMENT OF EDUCATION 2017 FEDERAL STUDENT AID TRAINING CONFERENCE.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0004     EDFSA16A0001  
Friday, October 7, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
GM2 CONFERENCE IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB135015NC0641     GS23F0095R  
Wednesday, August 31, 2016
$32,118.32
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BOTH ADMINISTRATIVE, TECHNICAL, AND LOGISTICAL CONFERENCE SUPPORT SERVICES FOR THE FSA CONFERENCE. THE PURPOSE OF THIS TASK ORDER IS TO SECURE LOGISTICAL SUPPORT AND RELATED SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION, 2016 FEDERAL STUDENT AID TRAINING CONFERENCE.
R799: SUPPORT- MANAGEMENT: OTHER

  0003     EDFSA16A0001  
Tuesday, August 30, 2016
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

E: BPA
"OTHER FUNCTION" IGF::OT::IGF 1. THE PURPOSE OF THIS CONTRACT IS TO SECURE LOGISTICAL SUPPORT AND RELATED SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION 2016 FEDERAL STUDENT AID TRAINING CONFERENCE IN ACCORDANCE WITH A.S.K ASSOCIATES, INC. 2. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EDAR AND FSA CLAUSES TO THIS BPA.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  EDFSA16A0001     GS23F0095R  
Friday, August 26, 2016
$23,055.00
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MEETING SPACE AND LODGING FOR THE 2016 FSA TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE MEETING SPACE ALLOCATION FROM THE OMNI TO THE GEORGIA WORLD CONGRESS CENTER.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0021     ED05CO0010  
Friday, July 29, 2016
$862,932.65
9100: Department of Education
910031: FEDERAL STUDENT AID

A: BPA CALL
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BOTH ADMINISTRATIVE, TECHNICAL, AND LOGISTICAL CONFERENCE SUPPORT SERVICES FOR THE FSA CONFERENCE. THE PURPOSE OF THIS TASK ORDER IS TO SECURE LOGISTICAL SUPPORT AND RELATED SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION, 2016 FEDERAL STUDENT AID TRAINING CONFERENCE.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0002     EDFSA16A0001  
Friday, July 8, 2016
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SITE SELECTION SUPPORT. THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXTEND THE PERIOD OF PERFORMANCE THROUGH JULY 31, 2016; AND 2. PROVIDE FOR POST AWARD SITE SURVEY AT THE GEORGIA WORLD CONGRESS CENTER, ATLANTA, GA, TO BE CONDUCTED DURING THE MONTH OF JULY 2016.
R799: SUPPORT- MANAGEMENT: OTHER

  0020     ED05CO0010  
Wednesday, July 6, 2016
$801,151.38
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FOR MEETING&LODGING SPACE FOR THE 2016 FSA TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION 0001 IS TO FUND THE REMAINDER OF THE CONTINGENT LIABILITY/CANCELLATION FOR THE 2016 FSA TRAINING CONFERENCE.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0021     ED05CO0010  
Thursday, June 30, 2016
$42,405.04
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

C: DELIVERY ORDER
IGF::OT::IGF EVENT PLANNING
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N0018916FZ184     GS23F0095R     N0018916TZ201  
Wednesday, May 25, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IGF::CL::IGF FOR CLOSELY ASSOCIATED. IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EE-133C-13-SU-0252. THE AWARD AMOUNT OF $9,720.00 HAS BEEN INVOICED AND PAID IN FULL A.S.K. ASSOCIATES INC. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCEE133C13SU0252  
Friday, May 20, 2016
$0.00
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
EVENT PLANNING SERVICES. IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB135015NC0641     GS23F0095R  
Thursday, April 28, 2016
($175,816.76)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
IGF::CL::IGF "CLOSELY ASSOCIATED" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL AND ADMINISTRATIVE FOR THE FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS TASK ORDER.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0019     ED05CO0010  
Tuesday, April 26, 2016
($9,669.96)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
IGF::CL::IGF "CLOSELY ASSOCIATED" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADMINISTRATIVE AND LOGISTICS SUPPORT FOR THE FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS TASK ORDER.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0016     ED05CO0010  
Tuesday, April 26, 2016
($1,933,929.38)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
IGF::CL::IGF "CLOSELY ASSOCIATED" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTH LOGISTICS AND ADMINISTRATIVE SUPPORT FOR THE FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS TASK ORDER.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Tuesday, April 26, 2016
($51,124.59)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICS AND ADMINISTRATIVE SUPPORT FOR FSA ANNUAL CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS TASK ORDER.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     ED05CO0010  
Friday, April 15, 2016
($1,323,159.00)
9100: Department of Education
910031: FEDERAL STUDENT AID

C: DELIVERY ORDER
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONFERENCE SUPPORT AND FUNDS FOR CONTINGENT LIABILITY ASSOCIATED WITH FSA CONFERENCE FACILITY ACQUISITION. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FY15 FUNDS.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0016     ED05CO0010  
Tuesday, March 29, 2016
$8,570.00
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

A: BPA CALL
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BOTH ADMINISTRATIVE, TECHNICAL, AND LOGISTICAL CONFERENCE SUPPORT SERVICES FOR THE FSA CONFERENCE. THE PURPOSE OF THIS TASK ORDER IS AWARDED TO PROVIDE INVENTORY STORAGE AND MANAGEMENT.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0001     EDFSA16A0001  
Tuesday, March 8, 2016
$0.00
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

E: BPA
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BOTH ADMINISTRATIVE, TECHNICAL, AND LOGISTICAL CONFERENCE SUPPORT SERVICES FOR THE FSA CONFERENCE.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  EDFSA16A0001     GS23F0095R  
Thursday, February 11, 2016
($27,786.03)
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

C: DELIVERY ORDER
EVENT PLANNING SERVICES IGF::OT::IGF
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB135015NC0641     GS23F0095R  
Thursday, February 4, 2016
$6,600.00
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INVENTORY STORAGE AND MAINTENENCE FOR MATERIALS AND EQUIPMENT ASSOCIATED WITH THE FSA ANNUAL CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO BOTH FUND AND EXTEND THE PERIOD OF PERFORMANCE.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     ED05CO0010  
Sunday, January 3, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Wednesday, December 23, 2015
$487,243.50
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

C: DELIVERY ORDER
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONFERENCE FACILITY ACQUISITION AND OTHER SUPPORT SERVICES.
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0021     ED05CO0010  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Friday, November 20, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Wednesday, November 18, 2015
$17,360.52
9700: Department of Defense
N42485: DON/AA

A: BPA CALL
IGF::OT::IGF OTHER DIRECT COSTS AND CONFERENCE PLANNING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  7B01     N0018914A0005  
Monday, November 16, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Monday, November 16, 2015
$95,850.92
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

C: DELIVERY ORDER
IGF::OT::IGF EVENT PLANNING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB135015NC0641     GS23F0095R  
Thursday, November 12, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Friday, October 30, 2015
$3,519.00
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INVENTORY MANAGEMENT SUPPORT FOR THE FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR INVENTORY REPLENISHMENT.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     ED05CO0010  
Wednesday, October 21, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Wednesday, October 21, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Friday, September 25, 2015
$30,920.80
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

C: DELIVERY ORDER
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS BPA IS TO PROVIDE LOGISTICAL, INVENTORY SUPPORT AND MAINTENANCE, AND SITE SELECTION SERVICES. THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SITE SELECTION SERVICES FOR THE 2016 FSA ANNUAL TRAINING CONFERENCE.
R799: SUPPORT- MANAGEMENT: OTHER

  0020     ED05CO0010  
Tuesday, September 22, 2015
$175,403.92
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

C: DELIVERY ORDER
IGF::OT::IGF EVENT PLANNING SERVICES
R799: SUPPORT- MANAGEMENT: OTHER

  DOCSB135015NC0641     GS23F0095R  
Tuesday, August 11, 2015
$0.00
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

C: DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INVENTORY MANAGEMENT SUPPORT SERVICE ASSOCIATED WITH THE 2015 FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD THROUGH DECEMBER 31, 2015.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     ED05CO0010  
Wednesday, June 10, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Friday, May 8, 2015
$764,149.79
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

C: DELIVERY ORDER
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICS SERVICES AND SUPPORT FOR THE 2015 FSA TRAINING CONFERENCE.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0019     ED05CO0010  
Friday, May 8, 2015
$0.00
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

B: IDC
THE PURPOSE OF THE CONFERENCE SUPPORT SERVICES BPA IS TO PROVIDE SUPPORT TO FSA CONFERENCE SERVICES. TECHNICAL SUPPORT, EXHIBIT AND MATERIALS MANAGEMENT, EVALUATION AND ADDITIONAL CONFERENCE SUPPORT FOR A VARIETY OF CONFERENCE ACTIVITIES MAY BE ORDERED UNDER THIS BPA. THE PURPOSE OF THIS MODIFICATION IS TO MAKE A CORRECTION IN THE PERIOD OF PERFORMANCE, EXTENDING THE BASE CONTRACT THROUGH 12/31/2015.
R499: SUPPORT- PROFESSIONAL: OTHER

  ED05CO0010  
Thursday, April 23, 2015
$0.00
9100: Department of Education
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

B: IDC
THE PURPOSE OF THE CONFERENCE SUPPORT SERVICES BPA IS TO PROVIDE SUPPORT TO FSA CONFERENCE SERVICES. TECHNICAL SUPPORT, EXHIBIT AND MATERIALS MANAGEMENT, EVALUATION AND ADDITIONAL CONFERENCE SUPPORT FOR A VARIETY OF CONFERENCE ACTIVITIES MAY BE ORDERED UNDER THIS BPA. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FSA CLAUSE FSA 43-1 CHANGE REQUEST MODIFICATIONS (NOV 2013).
R499: SUPPORT- PROFESSIONAL: OTHER

  ED05CO0010  
Wednesday, April 22, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Thursday, April 9, 2015
$0.00
4700: General Services Administration
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Friday, February 27, 2015
$1,323,159.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MEETING&LODGING SPACE FOR THE 2013 FSA TRAINING CONFERENCE WITH OPTION FOR THE 2015 FSA TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION ITEM 0002 TO PROVIDE MEETING&LODGING SPACE FOR THE 2015 FSA TRAINING CONFERENCE.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0016     ED05CO0010  
Friday, January 30, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Monday, January 26, 2015
$12,000.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
"CLOSELY ASSOCIATED" IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FACILITY FOR 2015 TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TRAVEL AND LABOR EXPENSES FOR SITE VISIT, NEGOTIATIONS, GENERAL INSPECTION, OF FACILITY FOR 2015 FSA ANNUAL TRAINING CONFERENCE.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0016     ED05CO0010  
Monday, November 17, 2014
$20,305.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE BOTH ADMINISTRATIVE AND TECHNICAL SUPPORT FOR THE 2014 FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING AND CONTRACTUAL GUIDELINES FOR THE ONE DAY SERVICING SUMMIT, TO TAKE PLACE THE DAY BEFORE THE ANNUAL TRAINING CONFERENCE.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Friday, September 26, 2014
$59,792.26
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF CONFERENCE SUPPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  HHSN273201400074U     GS23F0095R  
Friday, August 29, 2014
$10,901.75
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INVENTORY MANAGEMENT AND STORAGE. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMNACE THROUGH 9/30/2015.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     ED05CO0010  
Friday, August 15, 2014
$909,915.29
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF "OTHER FUNCTION" THIS PURPOSE OF THIS TASK ORDER IS TO PROVIDE SITE SELECTION&LOGISTICS SUPPORT FOR THE 2014 FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TASK ORDER LINE ITEM 0003 LOGISTICS SUPPORT.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Wednesday, July 30, 2014
$490,570.50
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::CL::IGF "CLOSELY ASSOCIATED" THE PURPOSE OF THIS TASK ORDER IS TO CONDUCT THE 2014 FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE 'CONTINGENT LIABILITY' COST ASSOCIATED WITH CONFERENCE FACILITY.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Monday, July 28, 2014
$1,600.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::CL::IGF "CLOSELY ASSOCIATED" THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LOGISTICAL SUPPORT SERVICES FOR THE US DEPARTMENT OF EDUCATION / FSA'S ANNUAL TEACHING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TRAVEL EXPENSES FOR ON-SITE INSPECTION OF FACILITY, MEETING ROOMS, AND RELATED LOGISTICAL SUPPORT SERVICES.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Wednesday, July 16, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Monday, June 23, 2014
$118,769.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER IS FOR THE 2014 FSA ANNUAL TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION TO TO PROVIDE CLIN 0002 FUNDING FOR THE CONTINGENT LIABILITY (CANCELLATION) ASSOCIATED WITH THE 2014 ANNUAL CONFERENCE.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Monday, June 2, 2014
($199,534.65)
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
"OTHER FUNCTION" IGF::OT::IGF THIS TASK ORDER PROVIDES FSA ANNUAL CONFERENCE ADMINISTRATIVE, LOGISTICAL AND FACILITY SUPPORT TO FSA. THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS TASK ORDER.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0017     ED05CO0010  
Monday, June 2, 2014
($1,411,920.00)
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
"OTHER FUNCTION" IGF::OT::IGF THIS TASK ORDER PROVIDES FSA ANNUAL CONFERENCE ADMINISTRATIVE, LOGISTICAL AND FACILITY SUPPORT TO FSA. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR THIS TASK ORDER.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0016     ED05CO0010  
Friday, May 30, 2014
$921,064.90
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF "OTHER FUNCTION" THIS CONTRACT ACTION IS FOR THE ADMINISTRATIVE, LOGISTICS, AND FACILITY SUPPORT ASSOCIATED WITH THE FSA ANNUAL CONFERENCE. THIS MODIFICATION PROVIDES INCREMENTAL FUNDING FOR CONTINGENT LIABILITY ASSOCIATED WITH THE FSA ANNUAL CONFERENCE.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Friday, May 30, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

BPA Blanket Purchase Agreement
IGF::OT::IGF CONFERENCE PLANNING SERVICES BLANKET PURCHASE AGREEMENTS
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018914A0005  
Tuesday, March 18, 2014
$0.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

IDC Indefinite Delivery Contract
THIS CONTRACT IS FOR THE SITE SELECTION, ASSOCIATED LOGISTICS,AND ADMINISTRATIVE SUPPORT FOR THE ANNUAL FSA TRAINING CONFERENCE. THIS MODIFICATION IS FOR THE ADDITION OF CLAUSE FSA 31-1 FOR CONTRACTOR TRAVEL.
R499: SUPPORT- PROFESSIONAL: OTHER

  ED05CO0010  
Monday, February 3, 2014
$35,715.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF "OTHER FUNCTION" THIS TASK ORDER IS FOR THE PROVISION OF SITE SELECTION, FACILITY, AND LOGISTICS SERVICES FOR THE 2014 FSA CONFERENCE.
R799: SUPPORT- MANAGEMENT: OTHER

  0018     ED05CO0010  
Thursday, January 9, 2014
($10,350.03)
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

DO Delivery Order
FACILIATION SUPPORT FOR ITS LEADERSHIP EVENT
R499: SUPPORT- PROFESSIONAL: OTHER

  GSQ0012NS0016     GS23F0066J  
Tuesday, December 17, 2013
($1,212.32)
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

DO Delivery Order
GSA NETWORKS SERVICES MEETING
R499: SUPPORT- PROFESSIONAL: OTHER

  GSQ0012NS0012     GS23F0066J  
Tuesday, November 19, 2013
$123,757.16
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

DO Delivery Order
SUPPORT SERVICES FOR THE 2011 NETWORK'S SERVICES CONFERENCE
R499: SUPPORT- PROFESSIONAL: OTHER

  GSQ0011NS0017     GS23F0066J  
Friday, August 30, 2013
$45,726.80
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
THIS TASK ORDER IS FOR INVENTORY MANAGEMENT AND RELATED SERVICES ASSOCIATED WITH THE ANNUAL DEPARTMENT OF EDUCATION / FSA TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3, FOR THE FSA CONFERENCE - INVENTORY MANAGEMENT.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     ED05CO0010  
Wednesday, July 17, 2013
$0.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
"OTHER FUNCTION" IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LODGING&CONFERENCE SPACE FOR 2013 FSA TRAINING CONFERENCE, WITH OPTION FOR 2015 FSA TRAINING CONFERENCE. THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE TASK ORDER TO EDIT THE LANGUAGE IN THE 'PRICING' SECTION.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0016     ED05CO0010  
Wednesday, July 3, 2013
$788,046.25
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF LOGISTICAL SUPPORT FOR 2013 FSA ANNUAL TRAINING CONFERENCE.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0017     ED05CO0010  
Wednesday, June 26, 2013
$1,411,920.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF PROVIDE CONFERENCE FACILITIES AND AND SUPPORT SERVICES 2013 FSA TRAINING CONFERENCE.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0016     ED05CO0010  
Tuesday, June 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS23F0095R  
Wednesday, June 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NH000: GSA/FAS CENTER OF INNOVATIVE ACQUISITION DEV

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  GS23F0066J  
Thursday, May 2, 2013
$149,361.00
1300: COMMERCE, DEPARTMENT OF
EE133C: EASTERN FIELD DELEGATES NOS

DO Delivery Order
GEOTOOLS 2013 CANCELLATION FEES.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEE133C11NC0938     GS23F0066J  
Monday, April 29, 2013
($34,259.60)
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
FEDERAL STUDENT AID CONFERENCE INVENTORY MANAGEMENT SERVICES TO INCLUDE INVENTORY STORAGE, PURCHASING INVENTORY, RECORDING INVENTORY AND INVENTORY DISPOSAL. THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE UNLIQUIDATED FY 11 FUNDS.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  0011     ED05CO0010  
Friday, March 22, 2013
$0.00
1300: COMMERCE, DEPARTMENT OF
EE133C: EASTERN FIELD DELEGATES NOS

DO Delivery Order
NO COST MODIFICATION.
R499: SUPPORT- PROFESSIONAL: OTHER

  DOCEE133C11NC0938     GS23F0066J  
Friday, March 22, 2013
$0.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
PLANNING AND LOGISTIC SUPPORT SERVICES FOR 50- 75 FEDERAL STUDENT AID TRAINING WORKSHOPS THROUGHOUT THE UNITED STATES. THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THE TASK ORDER.
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  ED05CO0010     ED05CO0010  
Tuesday, March 19, 2013
($500.00)
1600: LABOR, DEPARTMENT OF
RA006: OFFICE OF ADMINISTRATIVE SERVICES REG VI

DO Delivery Order
DE-OBLIGATE REMAINING FUNDS FROM LINE 9 FOR EVENT PLANNER FOR THE WOMEN'S BUREAU NATIONAL DIALOGUE ON WORKPLACE FLEXIBILITY.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  DOLF10F422199     GS23F0066J  
Friday, March 15, 2013
($2,475.83)
1600: LABOR, DEPARTMENT OF
RA006: OFFICE OF ADMINISTRATIVE SERVICES REG VI

DO Delivery Order
DE-OBLIGATE REMAINING FUNDS FOR EVENT PLANNER FOR THE WOMEN'S BUREAU NATIONAL DIALOGUE ON WORKPLACE FLEXIBILITY.
R708: SUPPORT- MANAGEMENT: PUBLIC RELATIONS

  DOLF10F422199     GS23F0066J  
Thursday, February 28, 2013
($179,944.58)
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF CONTRACT CLOSEOUT. THE PURPOSE OF THIS TASK ORDER IS TO SECURE CONFERENCE SPACE AND RELATED SERVICES AND LODGING FOR THE U.S. DEPT. OF EDUCATION 2012 FALL FEDERAL STUDENT AID CONFERENCE IN ACCORDANCE WITH THE ATTACHED A S K ASSOCIATES PROPOSAL DATED MARCH 19, 2012.
M1AB: OPERATION OF CONFERENCE SPACE AND FACILITIES

  0015     ED05CO0010  
Wednesday, February 27, 2013
$9,720.00
1300: COMMERCE, DEPARTMENT OF
EE133C: EASTERN FIELD DELEGATES NOS

PO Purchase Order
CONFERENCE REGISTRATION FOR GEOTOOLS2013 IGF::OT::IGF
U005: EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES

  DOCEE133C13SU0252  
Wednesday, February 20, 2013
($912,252.00)
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
"OTHER FUNCTION" IGF::OT::IGF CONTRACT CLOSEOUT. THE PURPOSE OF THIS TASK ORDER IS TO SECURE CONFERENCE SPACE AND RELATED SERVICES AND LODGING FOR THE U.S. DEPT. OF EDUCATION 2012 FALL FEDERAL STUDENT AID CONFERENCE IN ACCORDANCE WITH THE ATTACHED A S K ASSOCIATES PROPOSAL DATED MARCH 19, 2012.
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  0014     ED05CO0010  
Wednesday, January 23, 2013
($46,768.35)
7000: HOMELAND SECURITY, DEPARTMENT OF
DOAD00: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION

BPA Call Blanket Purchase Agreement
TAS#7000111- DHS 2011 ADMINISTRATIVE SERVICES FORUM
R799: SUPPORT- MANAGEMENT: OTHER

  HSHQDC10J00190     HSHQPA06A00073  
Wednesday, December 19, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0304U     FCIS-JB-980001-B  
Tuesday, September 25, 2012
$0.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
"OTHER FUNCTIONS" THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 JULY 1, 2012 TO JUNE 30, 2013
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  0010     ED05CO0010  
Tuesday, September 11, 2012
($8,261.47)
4700: GENERAL SERVICES ADMINISTRATION
NS000: GSA/FAS ITS/NETWORK SERVICES CONTRACT OPERATIONS DIVISION 1

DO Delivery Order
CLOSEOUT OF TASK ORDER FOR FACILITATION SUPPORT SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  GSQ0010NS0019     GS23F0066J  
Wednesday, September 5, 2012
$80,000.00
9100: EDUCATION, DEPARTMENT OF
FSAPA: FEDERAL STUDENT AID PROCUREMENT ACTIVITY

DO Delivery Order
IGF::OT::IGF "OTHER FUNCTIONS" THE PURPOSE OF THIS CONTRACT IS TO SECURE LOGISTICAL SUPPORT AND RELATED SERVICES FOR THE U.S. DEPT. OF EDUCATION 2012 FALL FEDERAL STUDENT AID CONFERENCE THE PURPOSE OF THIS MODIFICATION IS TO: 1.OBLIGATE $57,842.00 ON LINE ITEM 0002 FOR ON-SITE CHANGES SUCH AS ADDITIONAL BREAKOUT ROOMS,ADDITIONAL AUDIOVISUAL/TECHNICAL SUPPORT, ETC. 2. OBLIGATE $22,158.00 ON LINE ITEM 0003 FOR ON-SITE RIGGING COST. AS A RESULT OF THIS MODIFICATION, THE TASK ORDER VALUE IS INCREASED BY $80,000.00 FROM $640,064.65 TO $720,064.65 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
M1AB: OPERATION OF CONFERENCE SPACE AND FACILITIES

  0015     ED05CO0010