FOXX PROFESSIONALS, LLC

THIS IS A RECURRING REQUIREMENT FOR 3 IT SYSTEM ADMINISTRATION-SCCM SUPPLEMENTAL STAFF TO ASSIST IN THE EXECUTION OF THE OCIO PLATFORMS PROJECT TO MANAGE SOFTWARE UPDATES .

THIS IS A RECURRING REQUIREMENT FOR 3 IT SYSTEM ADMINISTRATION-SCCM SUPPLEMENTAL STAFF TO ASSIST IN THE EXECUTION OF THE OCIO PLATFORMS PROJECT TO MANAGE SOFTWARE UPDATES .

MOD NUMBER AND CAR MOD NUMBER DO NOT MATCH DUE TO SYSTEM ERROR. AUDIT REVEALED CAR HAD NOT BEEN COMPLETED. THIS IS THE OFFICIAL CLOSEOUT CAR.

HELP DESK SUPPORT TIER 1 - SERV.

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSE OUT CONTRACT 951700-23-K-0464 WHICH WAS PHYSICALLY COMPLETED ON SEPTEMBER 9, 2024. EXCESS FUNDS IN THE AMOUNT OF $157,514.63 ARE HEREBY DE-OBLIGATED.

HELP DESK SUPPORT TIER 1 - SERV.

SCCM SME HELP DESK SUPPORT

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-20-K-0712, WHICH WAS PHYSICALLY COMPLETED ON SEPTEMBER 19, 2022. EXCESS FUNDS IN THE AMOUNT OF $298,123.97 ARE HEREBY DE-OBLIGATED

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-22-K-0539, WHICH WAS PHYSICALLY COMPLETED ON SEPTEMBER 19, 2022. EXCESS FUNDS IN THE AMOUNT OF $463,077.26 ARE HEREBY DE-OBLIGATED.

THE PURPOSE OF THIS MOD IS TO CLOSEOUT BBG50-E-17-0419 COMPLETE 1/9/18. IQ INCOMPLETE ACCEPTABLE DUE TO BEING AN OLD IQ. CGI DEOBED $971.50 ON 1/21/22 CFO MASS DEOB. CAR RECONCILES AMOUNTS/FUNDS. MOD AMOUNTS/FUNDS DON'T MATCH DUE TO SYSTEM ERROR.

USAGM COMPUTER SYSTEMS SUPPORT DIVISION (CSS) HAS A REQUIREMENT FOR ADDITIONAL HELP DESK SUPPORT TO PROVIDE TIER 1 TROUBLESHOOTING.

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT BBG50-E-17-0912, WHICH WAS PHYSICALLY COMPLETED ON 02/20/2022. CGI DEOBLIGATED $25,374.45 ON 11/8/2022. THIS CAR ALSO CORRECTS $3.20 DISCREPANCY BETWEEN ORIGINAL AWARD AND CAR

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSE OUT CONTRACT FOR 951700-20-K-0137 WHICH WAS PHYSICALLY COMPLETED ON SEPTEMBER 14, 2021. EXCESS FUNDS IN THE AMOUNT OF $40,835.80 ARE HEREBY DE-OBLIGATED.

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT 951700-20-K-0827, WHICH WASCOMPLETED ON 6/5/21. EXCESS FUNDS OF $41,250.00 ARE DEOBLIGATED. SOW SECTION REMOVED IT WAS PREVENTING MOD FROM BEING GENERATED DUE TO SYSTEM ISSUE

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-19-K-1151, WHICH WAS PHYSICALLY COMPLETED ON 09/16/2020. EXCESS FUNDS IN THE AMOUNT OF $6,171.40 ARE HEREBY DEOBLIGATED.

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-20-K-0828, WHICH WAS PHYSICALLY COMPLETED ON 09/14/2021. EXCESS FUNDS IN THE AMOUNT OF $62,020.35 ARE HEREBY DEOBLIGATED.

THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT BPA CALL 951700-18-K-0346, WHICH WAS PHYSICALLY COMPLETED ON 03/25/2019. EXCESS FUNDS IN THE AMOUNT OF $8,252.59 ARE HEREBY DE-OBLIGATED.

COMPUTER SYSTEMS SUPPORT DIVISION (CSS) HAS A REQUIREMENT FOR ADDITIONAL HELP DESK SUPPORT TO PROVIDE TIER 1 TROUBLESHOOTING.