ABBTECH PROFESSIONAL RESOURCES, INC.

THIS AWARD IS FOR SOFTWARE ASSET MANAGEMENT (SAM). THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT.

COMPUTER IMAGING SUPPORT TO CENTRALIZE THE COMPUTER IMAGE AND SOFTWARE INSTALLATION PROCESSES FOR THE ENTERPRISE - WIDE (100K CUSTOMER BASE) ON REPLACEMENT EQUIPMENT FOR NEW HIRE EQUIPMENT, AND REFRESHMENT PROJECTS. THIS MODIFICATION (DESCOPE) IS TO

TECHNICAL SUPPORT NEEDED FOR MANAGING INFORMATION TECHNOLOGY SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE PROCESS TO ENSURE INTERNAL REVENUE SERVICE ASSETS ARE RETURNED, DOCUMENTED IN SYSTEMS, AND DISCONNECTED FOR ALL SEPARATING EMPLOYEES AND CONTRACTORS

TECHNICAL SUPPORT NEEDED FOR MANAGING THE IT SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE PROCESS TO ENSURE IRS ASSETS ARE RETURNED, DOCUMENTED IN IRS SYSTEMS, AND IRS SERVICES ARE DISCONNECTED FOR ALL SEPARATING EMPLOYEES AND CONTRACTORS.

FUNDING MODIFICATION TO FULLY FUND REMAINING -8

MODIFICATION TO FULLY FUND CONTRACT IN THE AMOUNT OF $60,412.64.

SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT

OBJECTIVE IS TO PROVIDE SUPPORT TO MEE THE DEMAND COMPUTERS FOR VOLUNTEER INCOME TAX ASSISTANCE, NEW HIRE EMPLOYEES, REFRESHMENT, AD-HOC, MINOR REFURBISHMENT OF COMPUTERS, AND BREAK/REPLACE OF INTERNAL REVENUE SERVICE INFORMATION TECHNOLOGY EQUIPMENT

IT HELPDESK SUPPORT

THE PURPOSE OF MODIFICATION IS TO INCORPORATE CLINS 3001A-3004A FOR THE 60 DAYS REMAINING UNDER PHASE-OUT SERVICES UP TO 90-DAYS IN ACCORDANCE WITH FAR 52.237-3 CONTINUITY OF SERVICES. PERIOD OF PERFORMANCE EFFECTIVE DATE IS 01/18/2025 THROUGH 03/17

THE PURPOSE OF MODIFICATION IS TO INCORPORATE CLINS 3001-3004 FOR PHASE-OUT SERVICES UP TO 90-DAYS IAW FAR 52.236-3 CONTINUITY OF SERVICES.

SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT

MODIFICATION TO EXERCISE THE CONTINUITY OF SERVICE CLAUSE FOR 90 DAYS TO ALLOW FOR TRANSITIONAL PREPARATION.

MODIFICATION TO EXERCISED CONTINUITY OF SERVICE CLAUSE FOR 90 DAYS AND -8 FOR 1 MONTH.

ASSET DISPOSAL

MODIFICATION TO EXERCISE THE CONTINUITY OF SERVICE FOR PREPARATION FOR CONTRACT TURNOVER.

INVENTORY CONTROL

MODIFICATION TO EXERCISE -8 (1 MONTH) AND -237-3 (FOR 90 DAYS)

THE PURPOSE OF MODIFICATION IS TO ADD REMAINING FUNDS UNDER TASK ORDER 2032H5-23-F-00374 IAW FAR 52.217-8 OPTION TO EXTEND SERVICES WITH A PERIOD OF PERFORMANCE DATE FROM 6/18/2024 - 12/17/2024.

MODIFICATION TO INCORPORATE 90-DAY TRANSITIONING PERIOD (9/29/2024 - 12/28/2024) IAW FAR 52.237-3 CONTINUITY OF SERVICES FOR UNSS PC REFRESH SUPPORT REQUIREMENT.

THE PURPOSE OF THIS TASK ORDER OFF BPA TIRNO-17-00016 IS TO PURCHASE PC REFRESH PMO, TASK AREA 2, TASK ORDER 62.

COMPUTER IMAGING

THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016.

MANAGED PRINT SERVICES SUBJECT MATTER EXPERT

ASSET DISPOSAL

COMPUTER IMAGING

SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT

ASSET DISPOSAL

INVENTORY CONTROL

INVENTORY CONTROL

THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I

SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT

THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE ESD WITH SUPPORT TO MAINTAIN AND RESPOND TO CUSTOMER QUERIES VIA TELEPHONE, TICKET QUEUES, OTHER SESSIONS UTILIZING REMOTE TOOLS COMPLETE TICKETS THROUGH IRS ASSET MANAGEMENT SYSTEMS, AND DOCUMENT ACTIONS T

COMPUTER IMAGING

THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT FOR THE EFO BY PERFORMANCE TECHNICAL SERVICES TO ASSET MANAGEMENT AND SHIPPING, INCIDENT MANAGEMENT, AND DEPLOYMENT OF NEW OR REPLACEMENT WINDOWS 10 OPERATING WORKSTATIONS. THE CONTRACTOR SHALL P

UNSS OSS 10K NEW HIRE SUPPORT

ASSET DISPOSAL

INVENTORY CONTROL

THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT FOR THE EFO BY PERFORMANCE TECHNICAL SERVICES TO ASSET MANAGEMENT AND SHIPPING, INCIDENT MANAGEMENT, AND DEPLOYMENT OF NEW OR REPLACEMENT WINDOWS 10 OPERATING WORKSTATIONS. THE CONTRACTOR SHALL P

THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I

SEPARATING EMPLOYEE/CONTRACTOR CLEARANCE SUPPORT

INVENTORY CONTROL

ASSET DISPOSAL

COMPUTER IMAGING

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016, LOGISTICS MANAGEMENT SUPPORT, TASK AREA 2, TASK ORDER 55.

THE PURPOSE OF THIS TASK ORDER OFF BPA TIRNO-17-Z-00016 IS TO PURCHASE SOFTWARE ASSET MANAGEMENT

THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE ITEMS FROM THE ABBTECH BPA TIRNO-17-Z-00016, LOGISTICS MANAGEMENT SUPPORT, TASK AREA 2, TASK ORDER 55.

THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO EFO 6-MONTH OPTION. THIS FUNDING WILL FULLY FUND THE AWARD.

THE SCOPE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICES TO SUPPORT TO THE INTERNAL REVENUE SERVICE/INFORMATION TECHNOLOGY /USER NETWORK SERVICES /OPERATIONS SERVICE AND SUPPORT /LOGISTICS MANAGEMENT GROUP WITHIN THE IT SUPPLY CHAIN, SOFTWARE I