SJ TECHNOLOGIES, INC.

CO ROUX CS DENT FY25 F158R NCR SAF/AAIE 38610F A00FES FM9 SOFTWARE DEVELOPMENT SERVICES

TECHNICAL SUPPORT & VALIDATION

PROVIDE AND MAINTAIN THE MANUAL SKIP TRACING SERVICES TO BE USED FOR DDM COLLECTIONS WORK. - DEOBLIGATION OF UNUSED FUNDING.

ADMINISTRATIVE LOGISTICS SUPPORT

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK.

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

PPROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS

TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK. $13,120.00

TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK FOR $39,360.00

OP2 - EDC TECHNICAL SUPPORT & VALIDATION

TASK ORDER TO TO PROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS

2033H620D00006 - PHASE VI (TASK ORDER 012 - MANUAL SKIP-TRACE) PERIOD OF PERFORMANCE: 12/10/2022 TO 12/9/2023 (12 MONTHS) CSNG PHASE VI OPERATIONS, MAINTENANCE, SUPPORT, ENHANCEMENTS, AND RELATED PROFESSIONAL SERVICES IN TO ACCORDANCE WITH T

PPROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS

TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK. $13,120.00

PROVIDE CONTINUATION OF OPERATIONAL SUPPORT AND MAINTENANCE OF CSNG FUNCTIONALITY

ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM

DEOBLIGATE AND CLOSE OUT TASK ORDER TO SUPPORT PWD NORFOLK

TASK ORDER DEOBLIGATION AND CLOSEOUT

THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF $37,958.98 FROM CLIN 0001, ACRN AA.

EO14042 CSNG PHASE VI IDIQ SETUP

NP2 PORTAL SUPPORT SERVICES

ADMINISTRATIVE LOGISTICS SUPPORT

PROVIDE AND MAINTAIN THE MANUAL SKIP TRACING SERVICES TO BE USED FOR DDM COLLECTIONS WORK.

CLOSEOUT AND DEOBLIGATE

ADMINISTRATIVE LOGISTICS SUPPORT SERVICE

THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF $1,337.00 FROM CLIN 0001, ACRN AA AND TO CLOSE OUT.

ADMINISTRATIVE ASSISTANT

THIS MODIFICATION IS ISSUED TO DE-OBLIGATE FUNDS FOR CLOSEOUT IN THE AMOUNT OF $5,191.20 FROM CLIN 0001, ACRN AC AND TO CLOSE OUT.

IDMS SUPPORT SERVICES FOR DMS

TASK ORDER TO TO PROVIDE AND MAINTAIN THE DSS PLATFORM AND IVR SAAS PRODUCTS

SKILLED LABORERS

TO PROVIDE THE CAPABILITY NECESSARY TO PROVIDE ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK.

SUPPORT SERVICES.

DELETE EXCESS FUNDS -ET SUPPORT SERVICES ROICC FLORENCE CAMP LEJEUNE

CSNG POST-IMPLEMENTATION SUPPORT - SKIP TRACING SERVICES AND LINK USER LICENSES (IDIQ 2033H620D00006)

PROVIDE AND MAINTAIN THE DSS PORTAL AND IVR SAAS PRODUCTS. THIS FUNCTIONALITY SHALL PROVIDE THE CAPABILITY NECESSARY TO USE VARIOUS SELF-SERVICE STRATEGIES FOR USE BY THE DEBTORS (E.G. DEBTOR SELF SERVICE ONLINE PORTAL AND CROSS SERVICING IVR).

ADMINISTRATIVE ACTION

VTC EQUIPMENT & SUPPORT MAINTENANCE FOR TTB

TASK ORDER TO TO PROVIDE THE NECESSARY ACCESS TO BATCH SKIP TRACING SERVICES THROUGH LINK FOR $39,360.00

REQUEST FOR TASK ORDER TO SUPPORT PWD NORFOLK ELINS:4 HIGH VOLTAG

COTS DEBT COLLECTION SOFTWARE LICENSE & MAINTENANCE SUPPORT (CSNG ONTARIO) RENEWAL

ENTERPRISE VAULT SUPPORT AND MAINTENANCE RENEWAL

PHASE VI O&M

PER SECTION 711 OF THE 2019 NDAA, USAMRAA TRANSFERRED TO DHA 10/1/2022. DE-OBLIGATE UNUSED FUNDS FROM OPTION YEAR 01. DECREASE ALL CLIN AMOUNTS ON OY2, OY3 AND OY4.

ONTARIO REPORTS SUBSCRIPTIONS AND ONTARIO LINK MAINTENANCE & SUPPORT FOR DMS ARTIVA DEBT COLLECTION SYSTEM

NEW TO FOR PWD NORFOLK ELINS:1 MACHINIST 960 HOURS FIRST SHIFT ON

(4) HIGH VOLTAGE ELECTRICIANS AT PWD NORFOLK

TASK ORDER FOR 1 ELECTRICIAN FOR PWD NORFOLK

NEW TO FOR PWD NORFOLK ELINS:2 PLUMBER (FIRE SPRINKLER) 960 HRS F