Award recordCONTRACT

EVOKE RESEARCH AND CONSULTING, LLC

PIID VA119A13J0252· VA Staff Offices· SAC FREDERICK (36C10X)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2013· $9,905,516 net obligations· UEI E3HENZDGJQ85· VA

Description

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT. IGF::OT::IGF

Base award description: THIS TASK ORDER IS TO PROVIDE OBPI WITH PROJECT MANAGEMENT AND BUSINESS ANALYSIS SUPPORT. FORMAL DELIVERABLES AND REPORTS FOR THIS TASK ORDER (TO) SHALL BE CONSISTENT WITH THE DELIVERABLES AND REPORTING REQUIREMENTS INCLUDED IN SECTION 5.2 OF THE IDIQ PERFORMANCE WORK STATEMENT (PWS), WHICH REQUIRES WEEKLY TASK REPORTS AND MONTHLY STATUS REPORTS (MSR) BE PROVIDED TO THE TO CONTRACTING OFFICER S REPRESENTATIVE (COR) (FORMALLY CONTRACTING OFFICER S TECHNICAL REPRESENTATIVE (COTR)). IN ADDITION TO THE STATUS REPORTING REQUIREMENTS IN SECTION 5.2 OF THE IDIQ, THE CONTRACTOR SHALL PROVIDE PERIODIC STATUS/PROGRESS REPORTS TO THE RESPECTIVE SECTION CHIEFS THAT HIGHLIGHT KEY ACCOMPLISHMENTS, UPCOMING COMMITMENTS, RISKS AND ISSUES, PENDING DELIVERABLES AND DUE DATES, ETC. THE CONTRACTOR SHALL WORK WITH SECTION CHIEFS TO DEFINE REPORT FORMAT, CONTENT, AND FREQUENCY. PERFORMANCE WILL TAKE PLACE AT LOCATIONS IN WASHINGTON, DC, AUSTIN, TX, AND ST. PETERSBURG, FL. THE BASE PERIOD OF PERFORMANCE IS 9-27-2013 TO 9-26-2013, WITH TWO OPTION YEARS. THE VALUE OF THE BASE PERIOD OF PERFORMANCE IS $3,162,720.00. THE TOTAL VALUE OF THE TASK ORDER FOR THE BASE AND ALL PERIODS OF PERFORMANCE IS $9,775,891.20. THIS REQUIREMENT IS CONSIDERED "OTHER FUNCTIONS". IGF::OT::IGF

First action · last action
2013-09-27 · 2018-03-28
Transactions
23
First transaction's obligation
$948,215
Base + all options value (sum of deltas)
$9,905,516
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA79811D0120
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 23 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$10,110,298$0Base award · 2013-09-27 · this action $948,215 · running total $948,215Modification P00001 · 2013-11-08 · this action $0 · running total $948,215Modification P00002 · 2013-11-21 · this action $5,864 · running total $954,079Modification P00003 · 2013-12-13 · this action -$30 · running total $954,048Modification P00004 · 2014-01-16 · this action $491,363 · running total $1,445,411Modification P00005 · 2014-02-14 · this action $1,737,279 · running total $3,182,690Modification P00006 · 2014-09-18 · this action $27,147 · running total $3,209,837Modification P00007 · 2014-10-01 · this action $3,250,536 · running total $6,460,373Modification P00008 · 2014-10-30 · this action $204,852 · running total $6,665,225Modification P00009 · 2014-12-09 · this action $0 · running total $6,665,225Modification P00012 · 2015-06-11 · this action $32,067 · running total $6,697,293Modification P00013 · 2015-06-16 · this action $0 · running total $6,697,293Modification P00014 · 2015-07-23 · this action -$31,485 · running total $6,665,808Modification P00015 · 2015-09-10 · this action $43,301 · running total $6,709,109Modification P00016 · 2015-09-10 · this action $1,708,741 · running total $8,417,850Modification P00017 · 2015-09-23 · this action $0 · running total $8,417,850Modification P00018 · 2015-09-30 · this action -$650 · running total $8,417,200Modification P00019 · 2016-03-24 · this action -$3,146 · running total $8,414,054Modification P00020 · 2016-03-24 · this action $562,248 · running total $8,976,302Modification P00021 · 2016-05-25 · this action $1,133,996 · running total $10,110,298Modification P00022 · 2016-07-25 · this action $0 · running total $10,110,298Modification P00023 · 2016-09-08 · this action -$18,321 · running total $10,091,977Modification P00024 · 2018-03-28 · this action -$186,461 · running total $9,905,516
  • Base2013-09-27+$948,215= $948,215
  • Mod P000012013-11-08+$0= $948,215
  • Mod P000022013-11-21+$5,864= $954,079
  • Mod P000032013-12-13-$30= $954,048
  • Mod P000042014-01-16+$491,363= $1,445,411
  • Mod P000052014-02-14+$1,737,279= $3,182,690
  • Mod P000062014-09-18+$27,147= $3,209,837
  • Mod P000072014-10-01+$3,250,536= $6,460,373
  • Mod P000082014-10-30+$204,852= $6,665,225
  • Mod P000092014-12-09+$0= $6,665,225
  • Mod P000122015-06-11+$32,067= $6,697,293
  • Mod P000132015-06-16+$0= $6,697,293
  • Mod P000142015-07-23-$31,485= $6,665,808
  • Mod P000152015-09-10+$43,301= $6,709,109
  • Mod P000162015-09-10+$1,708,741= $8,417,850
  • Mod P000172015-09-23+$0= $8,417,850
  • Mod P000182015-09-30-$650= $8,417,200
  • Mod P000192016-03-24-$3,146= $8,414,054
  • Mod P000202016-03-24+$562,248= $8,976,302
  • Mod P000212016-05-25+$1,133,996= $10,110,298
  • Mod P000222016-07-25+$0= $10,110,298
  • Mod P000232016-09-08-$18,321= $10,091,977
  • Mod P000242018-03-28-$186,461= $9,905,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$948,215$948,215THIS TASK ORDER IS TO PROVIDE OBPI WITH PROJECT MANAGEMENT AND BUSINESS ANALYSIS SUPPORT. FORMAL DELIVERABLES…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-08+$0$948,215THE PURPOSE OF THIS MODIFICATION IS TO ADD FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.232-22 (LIMITATION O…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-11-21+$5,864$954,079THIS TASK ORDER IS TO PROVIDE OBPI WITH PROJECT MANAGEMENT AND BUSINESS ANALYSIS SUPPORT. FORMAL DELIVERABLES…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-13−$30$954,048THE PURPOSE OF THIS MODIFICATION IS TO RE-ALLOCATE LABOR HOURS WITHIN THE PRICE/COST SCHEDULE. HOURS ARE BEIN…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-16+$491,363$1,445,411THE PURPOSE OF THIS MODIFICATION IS TO RE-ALLOCATE LABOR HOURS WITHIN THE PRICE/COST SCHEDULE. HOURS ARE BEIN…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-14+$1,737,279$3,182,690THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING TO PO # 101-J47007 BY $1,717,287.40, INCREASED THE TOT…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-18+$27,147$3,209,837THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 OF THE TASK ORDER. THE PERIOD OF PERFORMANCE IS…
Mod P00007· FUNDING ONLY ACTION2014-10-01+$3,250,536$6,460,373THE PURPOSE OF THIS MODIFICATION IS TO FUND THE PERIOD OF PERFORMANCE OF 10/01/2014 - 09/26/2015. THE FUNDING…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-30+$204,852$6,665,225THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE NUMBER OF LABOR HOURS AVAILABLE TO THE SENIOR PROJECT MANA…
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-12-09+$0$6,665,225THE PURPOSE OF THIS MODIFICATION IS TO UPDATE INVOICING INSTRUCTIONS. IGF::OT::IGF
Mod P00012· OTHER ADMINISTRATIVE ACTION2015-06-11+$32,067$6,697,293THE PURPOSE OF THIS MODIFICATION IS TO UPDATE INVOICING INSTRUCTIONS. IGF::OT::IGF
Mod P00013· OTHER ADMINISTRATIVE ACTION2015-06-16+$0$6,697,293THE PURPOSE OF THIS MODIFICATION IS TO UPDATE INVOICING INSTRUCTIONS. IGF::OT::IGF
Mod P00014· OTHER ADMINISTRATIVE ACTION2015-07-23−$31,485$6,665,808THE PURPOSE OF THIS MODIFICATION IS TO UPDATE INVOICING INSTRUCTIONS. IGF::OT::IGF
Mod P00015· EXERCISE AN OPTION2015-09-10+$43,301$6,709,109THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 IN THE AMOUNT OF $43,301.04 FROM 09/27/2015 TO…
Mod P00016· EXERCISE AN OPTION2015-09-10+$1,708,741$8,417,850THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 IN THE AMOUNT OF $1,708,740.56 10/01/2015 TO 0…
Mod P00017· OTHER ADMINISTRATIVE ACTION2015-09-23+$0$8,417,850THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3 IN THE AMOUNT OF $1,708,740.56 10/01/2015 TO 0…
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-09-30−$650$8,417,200THE PURPOSE OF THIS MODIFICATION IS TO DE-OB $649.71 FROM PO 101J47007. IGF::OT::IGF
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-03-24−$3,146$8,414,054THE PURPOSE OF THIS MODIFICATION IS TO DE-OB $649.71 FROM PO 101J47007. IGF::OT::IGF
Mod P00020· EXERCISE AN OPTION2016-03-24+$562,248$8,976,302THE PURPOSE OF THIS MODIFICATION IS TO DE-OB $649.71 FROM PO 101J47007. IGF::OT::IGF
Mod P00021· EXERCISE AN OPTION2016-05-25+$1,133,996$10,110,298THE PURPOSE OF THIS MODIFICATION IS TO DE-OB $649.71 FROM PO 101J47007. IGF::OT::IGF
Mod P00022· OTHER ADMINISTRATIVE ACTION2016-07-25+$0$10,110,298THE PURPOSE OF THIS MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE IN ACCORDANCE WITH 52.217-8 FOR A PERIOD N…
Mod P00023· OTHER ADMINISTRATIVE ACTION2016-09-08−$18,321$10,091,977THE PURPOSE OF THIS MODIFICATION IS TO EXTEND PERIOD OF PERFORMANCE IN ACCORDANCE WITH 52.217-8 FOR A PERIOD N…
Mod P00024· CLOSE OUT2018-03-28−$186,461$9,905,516THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FOR CLOSEOUT. IGF::OT::IGF

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI E3HENZDGJQ85)

AwardOffice · PSC / listingNet obligationsFY
36C10X20F0054SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$18,585,953FY2020
36C10X20P0057SAC FREDERICK (36C10X) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$328,952FY2020
VA11817F2305TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER$10,361,503FY2017
VA25916F4950NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,579,145FY2016
VA119A16C0064SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$4,234,338FY2016
VA74115F0264NETWORK CONTRACT OFFICE 19 (36C259) · R799 · SUPPORT- MANAGEMENT: OTHER$368,938FY2015

Other recipients under R408 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26N0166BLUE WATER THINKING,LLCSAC FREDERICK (36C10X)$249,340FY2026
36C10X26N0134COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$59,090FY2026
36C10X26N0142COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$248,179FY2026
36C10X26N0130COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$324,880FY2026
36C10X26N0118COMMONWEALTH STRATEGIC SOLUTIONS, LLCSAC FREDERICK (36C10X)$379,565FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13J0252_3600_VA79811D0120_3600 · retrieved 2026-09-26.