THINKTEK LLC

MINIMUM REVENUE GUARANTEE MET BASED ON TASK ORDER AWARD(S)

JSP WIRELESS NETWORK (JSPWIN) LIFE-CYCLE-REPLACEMENT (LCR)

JSP WIRELESS NETWORK (JSPWIN) LIFE-CYCLE-REPLACEMENT (LCR)

PROGRAM MANAGER WARGAMING CAPABILITY (PM WGC) IS SEEKING CONTINUED PROGRAM SUPPORT SERVICES TO PROVIDE FOR THE FULL SCOPE OF THE PERFORMANCE WORK STATEMENT TO BEST POSITION PM WGC FOR SUCCESSFUL FIELDING OF A WARGAMING CAPABILITY TO THE MARINE CORPS.

THIS MODIFICATION NO. 5 FULLY-FUNDS THIS CONTRACT'S OPTION YEAR TWO BY OBLIGATING THE REMAINING BALANCE OF FUNDING IN THE AMOUNT OF $1,178,241.19.

TERMINATION FOR CONVENIENCE SETTLEMENT PROPOSAL AGREEMENT.

OFFICE OF CHIEF PROCUREMENT OFFICER EXECUTIVE ORGANIZATIONAL SUPPORT SERVICES TO MODERNIZE BUSINESS PROCESSES. CONTRACT TERMINATED FOR CONVENIENCE; P00002 DE-OBLIGATES EXCESS FUNDS OF $1,017,764.70.

EMERGING PRIORITY STRATEGY AND SUPPORT SERVICES - TERMINATED FOR CONVENIENCE ON 3/13/2025 IN ACCORDANCE WITH EXECUTIVE ORDER: RADICAL TRANSPARENCY ON WASTEFUL SPENDING.

JSP WIRELESS NETWORK (JSPWIN) LIFE-CYCLE-REPLACEMENT (LCR)

MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.

DCSA IT SYSTEMS TRANSFER SUPPORT

TECHNICAL MANAGEMENT AND ADVISORY SERVICES

THIS MODIFICATION NO. 4 EXERCISES AND PARTIALLY-FUNDS THIS CONTRACT'S OPTION YEAR TWO BY OBLIGATING $392,747.07.

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

ASSESS AND DESIGN

ARS REQUIRES CONTRACTOR SUPPORT FOR FACILITATING A RELATIVELY NEW EFFORT TO DEVELOP A COMPREHENSIVE 5-YEAR PLAN FOR ARS'S SCIENTIFIC COMPUTING INFRASTRUCTURE, CALLED SCINET.

DAAFM ADMINISTRATIVE PROCESS IMPROVEMENT

ARS REQUIRES CONTRACTOR SUPPORT FOR FACILITATING A RELATIVELY NEW EFFORT TO DEVELOP A COMPREHENSIVE 5-YEAR PLAN FOR ARS'S SCIENTIFIC COMPUTING INFRASTRUCTURE, CALLED SCINET.

ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)

DAAFM ADMINISTRATIVE PROCESS IMPROVEMENT

EMERGING PRIORITY STRATEGY AND SUPPORT SERVICES

OFFICE OF CHIEF PROCUREMENT OFFICER EXECUTIVE ORGANIZATIONAL SUPPORT SERVICES THINKTEK FOLLOW ON

THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ADD FUNDS TO EXISTING CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. ADDING THE REMAINING 9 MONTHS OF OPTION YR 1 FUNDING TO THE CONTRACT.

THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ADD FUNDS TO EXISTING CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT.

NBIB IT TRANSITION SUPPORT SERVICES CLOSEOUT AND DEOBLIGATION OF FUNDS DUE TO UNUSED TRAVEL FUNDS

DCSA IT SYSTEMS TRANSFER SUPPORT

THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ADD FUNDS TO EXISTING CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT.

OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) EMERGING PRIORITIES STRATEGY AND SUPPORT SERVICES

THIS IS A REQUIREMENT FOR CONSULTING SERVICES THAT ARE GEARED TOWARDS, HELPING THE OFFICE OF CHIEF PROCUREMENT OFFICER (OCPO) MODERNIZE PROCUREMENT POLICY AND DEVELOP PROCEDURES FOR TRANSFORMING THE ACQUISITION PROCUREMENT LEAD TIME.

THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT.

DCSA IT SYSTEMS TRANSFER SUPPORT