LYNCH CONSULTANTS, LLC

PRB184 C 4514 - IMPROPER PAYMENT AND AUDIT TESTING SUPPORT

CRYOPRESERVATION PROGRAM MANAGEMENT

LOAN APPRAISAL SERVICES

NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CHIEF INFORMATION OFFICER (CIO) MANAGEMENT SUPPORT SERVICES (CMSS)

NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CHIEF INFORMATION OFFICER (CIO) MANAGEMENT SUPPORT SERVICES (CMSS)

FIAR GINV TO ULO TO DEOBLIGATE EXCESS TRAVEL FUNDS FROM CLIN 1002

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AN EXCESS FUNDS OF $77,296.34 FROM ORDER NUMBER 1605TA21F00071.

DISTRIBUTED LEARNING

PRB184 C 4514 - IMPROPER PAYMENT AND AUDIT TESTING SUPPORT

MOD TO EXERCISE OPTION PERIOD 1 (3 MONTHS) FOR FIAR EM GATHERING SUPPORT TO FOR J3 EFFORTS TO DEVELOP/UPDATE DETAILED PROCESSES & PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DIFFERENT DLA SYSTEMS.

DEOB MOD FOR FIAR AUDIT SUPPORT FOR J3 TO WHILE WORKING ITEMS WITH DEFENSE SECURITY COOPERATION AGENCY (DSCA).

WMS OY2 (6 MONTHS) IS TO OBTAIN SUPPORT TO DLA IN INCREASING SYSTEM TRANSPARENCY & DATA TRACEABILITY AS ONE OF MANY KEY CONTRACTUAL & ORGANIC PROGRAM INITIATIVES TO HELP DLA ACHIEVE ITS EVENTUAL GOAL OF AN UNMODIFIED OPINION ON FINANCIAL STATEMENTS.

MOD P00010: FULLY FUND CLIN 1001 (OPTION YEAR 1 (OY1) TASK AREA 1 - AGLEARN PROGRAM) IN THE AMOUNT OF $75,716.87 FOR THE PERIOD OF PERFORMANCE OF 04/01/2025 TO 09/30/2025 DUE TO THE CONTINUING RESOLUTION.

FIAR EM GATHERING SUPPORT J3 EFFORTS TO DEVELOP/UPDATE DETAILED PROCESSES & PROCEDURES FOR RETRIEVING ELECTRONIC EM ASSOCIATED WITH DIFFERENT DLA SYSTEMS. CONTRACTOR IS MUST PULL EM FOR AUDIT SAMPLES (MOCK & ACTUAL AUDITS) FOR DLA & DLA CUSTOMERS.

SUPPORT PERSONNEL TO BUDGET & INTERNAL CONTROLS SUPPORT USDA OASCR FUNDING ACTION ONLY

NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CHIEF INFORMATION OFFICER (CIO) MANAGEMENT SUPPORT SERVICES (CMSS)

MOD P00009: INCREMENTAL FUNDING OF CLIN 1001 (OPTION YEAR 1 (OY1) TASK AREA 1 - AGLEARN PROGRAM) IN THE AMOUNT OF $37,858.43 FOR THE PERIOD OF PERFORMANCE OF 01/01/2025 TO 03/31/2025. DUE TO THE CONTINUING RESOLUTION.

FIAR GINV TO OPTION YEAR 2 TO PROVIDES GT&C, (O2C)/(P2P) ORDERS PROCESSING, INTERFUND, AND GENERAL PROGRAM SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INV DIVISION TO SATISFY AUDIT COMPLIANCE RQTS & MEET U.S. TREASURY G-INV REQUIREMENTS.

ULO-WMS OY1 IS TO OBTAIN SUPPORT TO DLA IN INCREASING SYSTEM TRANSPARENCY AND DATA TRACEABILITY AS ONE OF MANY KEY CONTRACTUAL AND ORGANIC PROGRAM INITIATIVES TO HELP DLA ACHIEVE ITS EVENTUAL GOAL OF AN UNMODIFIED OPINION ON THE FINANCIAL STATEMENTS.

J88 EVIDENTIAL MATTER GATHERING TO 52.217-8

BSD/ESB HR SUPPORT- MOD P00007 INCREMENTALLY FUND CLIN 1001 AND CHANGE CONTRACTING OFFICER.

FIAR AUDIT SUPPORT FOR J3 WHILE WORKING ITEMS WITH DEFENSE SECURITY COOPERATION AGENCY (DSCA). EXERCISING OPTION YEAR 1

USUHS FINANCIAL AUDIT SUPPORT SERVICES

INVENTORY RECONCILIATION SUPPORT SERVICES

CRYOPRESERVATION PROGRAM MANAGEMENT

CONTRACTOR SUPPORT FOR PRE-AWARD ACTIVITIES AND DOCUMENTATION REQUIRED FOR TASK ORDERS RELATED TO TWO BLANKET PURCHASE AGREEMENTS (BPAS). TASK AREAS INCLUDE TASK ORDER MANAGEMENT, AND TASK ORDER DEVELOPMENT SUPPORT SERVICES.

OPERATION & TRANSFORMATION FFP

FIAR GINV TO DEOB TRAVEL BASE YEAR. TO PROVIDES GT&C, (O2C)/(P2P) ORDERS PROCESSING, INTERFUND, AND GENERAL PROGRAM SUPPORT AND ASSISTANCE WITH POSTURING THE DLA G-INV DIVISION TO SATISFY AUDIT COMPLIANCE RQTS & MEET U.S. TREASURY G-INV REQUIREMENTS.

NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID), CHIEF INFORMATION OFFICER (CIO) MANAGEMENT SUPPORT SERVICES (CMSS)

USDA, OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS (OASCR), FINANCIAL/BUDGET SUPPORT, PERIOD OF PERFORMANCE: 06/21/2024 - 06/20/2025.

OO68 C 2417 - FINANCIAL MANAGEMENT ASSESSMENTS.

DLA FIAR PROGRAM EVIDENTIAL MATTER GATHERING - ADMIN MOD TO REDUCE THE CONTRACT BY 0.03 TO ALLOW CLOSE OUT.

PRB184 C 4514. IMPROPER PAYMENT AND AUDIT TESTING SUPPORT.

OCIO IT STRATEGIC SUPPORT

CONTRACTOR SUPPORT FOR PRE-AWARD ACTIVITIES AND DOCUMENTATION REQUIRED FOR TASK ORDERS RELATED TO TWO BLANKET PURCHASE AGREEMENTS (BPAS). TASK AREAS INCLUDE TASK ORDER MANAGEMENT, AND TASK ORDER DEVELOPMENT SUPPORT SERVICES.

BSD/ESB HR SUPPORT- MOD 0005 PROVIDE REMINING FUNDING REF USDA CRQ 4394026

SUPPORT TO DLA IN EXECUTION OF DLA ACTIONS THAT POSITIVELY CONTRIBUTE TO THE DEFENSE SECURITY COOPERATION AGENCY (DSCA) AUDIT READINESS ACTIVITIES. DEOBLIGATION MODIFICATION

BSD/ESB HR SUPPORT- MOD 0004 FUNDING THROUGH 03/31/2024 REF USDA CRQ 4394026

OCIO IT STRATEGIC SUPPORT

FIAR GINV TO - OPTION YEAR 1 MODIFICATION

WMS OY1 IS TO OBTAIN SUPPORT TO DLA IN INCREASING SYSTEM TRANSPARENCY AND DATA TRACEABILITY AS ONE OF MANY KEY CONTRACTUAL AND ORGANIC PROGRAM INITIATIVES TO HELP DLA ACHIEVE ITS EVENTUAL GOAL OF AN UNMODIFIED OPINION ON THE FINANCIAL STATEMENTS.

J88 EVIDENTIAL MATTER GATHERING TO TO DEVELOP/UPDATE DETAILED PROCESSES/PROCEDURES FOR RETRIEVING EM ASSOCIATED W/ DIFFERENT DLA SYSTEMS. VENDOR REQUIRED TO PULL EM FOR AUDIT SAMPLES FOR MOCK AND ACTUAL AUDITS FOR BOTH DLA AND DLA CUSTOMERS

BSD/ESB HR SUPPORT REF USDA CRQ 4394026

BSD/ESB HR SUPPORT REF USDA CRQ 4394026

OCIO IT STRATEGIC SUPPORT

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $46,199.38 FROM CONTRACT 1605TA-21-F-00071.

OCIO IT STRATEGIC SUPPORT 2021

FIAR DSCA SUPPORT

BSD/ESB HR SUPPORT REF USDA CRQ 4394026

THIS FIAR TASK ORDER IS TO OBTAIN SUPPORT FOR THE UPDATE/MODIFICATION OF THE SOIDC MDS BY SEPTEMBER 29, 2022. DEOBLIGATION MOD.