Administrative Management and General Management Consulting Services

IGF::CL::IGF - GHSC IDIQ - PRH TASK ORDER

OVERSEAS CONTRACT

STRENGTHENING INFECTIOUS DISEASE DETECTION SYSTEM (STRIDES) ACTIVITY

SYSTEMS ENGINEERING SUPPORT OF ADVANCED EXPERIMENTATION AND FORCE PROTECTION LIFECYCLE MODELING&SIMULATION

OFFICE OF REFUGEE RESETTLEMENT (ORR), ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF), U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) SPONSOR SERVICES

IGF::CL::IGF IRS 2 TO 6 THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A THREE (3) YEAR COST-PLUS-FIXED-FEE TYPE TASK ORDER UNDER THE IRS IDIQ TO A QUALIFIED FIRM TO SUPPORT THE PRESIDENT S MALARIA INITIATIVE (PMI), AS WELL AS USAID MISSIONS AND BUREAUS IN PLANNING AND IMPLEMENTING INDOOR RESIDUAL SPRAYING (IRS) PROGRAMS. MORE SPECIFICALLY, THE PURPOSE OF THE PROJECT IS TO PREVENT MALARIA INFECTIONS AND LIMIT TRANSMISSION OF MALARIA BY REDUCING CONTACT BETWEEN HUMANS AND THE MOSQUITO VECTOR IN THE PMI FOCUS COUNTRIES AND OTHER COUNTRIES WHERE USAID SUPPORTS MALARIA CONTROL EFFORTS.

THE PURPOSE OF THIS MODIFICATION IS TO: 1) REALIGN OPTION YEAR FOUR (4) FUNDS IN THE AMOUNT OF $231,904.41 FROM LINE ITEM 4002, ACCT. LINE 76 TO LINE ITEM 4001, ACCT. LINE 7 (PMO) BY $81,904.41 AND LINE ITEM 4005, ACCT. LINE 32 (TRAVEL) BY $150,000.0

AWARD THE PROGRAM MANAGEMENT SUPPORT SERVICE BODY SHOP CALL ORDER TO GUIDEHOUSE, LLP.

PERSONAL FINANCIAL COUNSELORS

PROGRAM MANAGEMENT SUPPORT SERVICES

FUNDING MOD

PROVIDE LABOR SUPPORT TO LETTERKENNY ARMY DEPOT IN SUPPORT OF ALL PROGRAMS.

AWARD FOR QUALITY ASSURANCE INSPECTION SUPPORT SERVICES FOR CONSTRUCTION OF BORDER WALL BARRIER AND ATTRIBUTES ALONG THE SOUTHWEST BORDER.

CARE CONTACT CENTER

IGF::OT::IGF THE CERT PROGRAM CALCULATES BI-ANNUAL IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL MEDICARE FFS IMPROPER PAYMENT RATE AND IMPROPER PAYMENT RATES FOR EACH CLAIM TYPE [PART A INPATIENT HOSPITAL PROSPECTIVE PAYMENT SYSTEM (PPS); PART A EXCLUDING INPATIENT HOSPITAL PPS; PART B; AND DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS)]. THE CERT PROGRAM ENSURES A STATISTICALLY VALID RANDOM SAMPLE; THEREFORE, THE IMPROPER PAYMENT RATE CALCULATED FROM THIS SAMPLE IS CONSIDERED TO BE REFLECTIVE OF ALL OF CLAIMS PROCESSED BY MEDICARE FFS PROGRAM DURING THE REPORT PERIOD. CMS ALSO USES THE CERT PROGRAM TO PERFORM SPECIAL STUDIES AND SUPPLEMENTAL MEASUREMENTS TO DETERMINE THE IMPROPER PAYMENT RATES OF PARTICULAR CLAIM TYPES. CALCULATIONS OF THESE RATES FACILITATE CMS ABILITY TO TAKE APPROPRIATE CORRECTIVE ACTIONS TO REDUCE IMPROPER PAYMENTS.

HQ014716C0028 INCREMENTAL FUNDING

MARKETPLACE ASSISTER TECHNICAL SUPPORT (MATS)

BPA CALL AWARD FOR THE SERVICES OF A CORRECTIONS ADVISOR IN INL/JERUSALEM FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE 25-JULY-2022 THROUGH 24-JULY-2023 IN THE AMOUNT OF $337,137.00

THE ORDER SUPPORTS FINANCIAL MANAGEMENT BUSINESS TRANSFORMATION (FMBT) PROGRAM TO MODERNIZE THE DEPARTMENT OF VETERANS AFFAIRS FINANCIAL AND ACQUISITION MANAGEMENT SYSTEMS.

THE PURPOSE OF THIS MODIFICATION P00035 TO THE COMMUNITY CARE PROGRAM IMPLEMENTATION SUPPORT (CCPIS) SERVICES BPA VA119A-16-A-0014 ORDER 36C10G21N0023 IN SUPPORT OF VHA IVC IS TO INCREASE THE TOTAL VALUE OF THE ORDER.

OHS MONITORING SUPPORT SERVICES

TECHNICAL SUPPORT FOR PROTOTYPE INTEGRATION FACILITY

BPA CALL AWARD FOR THE SERVICES OF A SPECIALIZED INSTRUCTOR IN GUINEA FOR THE INL SECTION AT THE US EMBASSY WITH A PERIOD OF PERFORMANCE OF 12-JULY-2021 THROUGH 11-JULY-2022 IN THE AMOUNT OF $249,215.20.

NEW HORIZON -- PLUTO MISSION PHASE B

USAC ADMINISTRATIVE COSTS