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COVID-19 MODIFICATION INCORPORATES GSAR 552.222-70 TO AUTHORIZE INVOICE AND PAYMENT UNDER CLIN 0004, TDL 4C1, TO ALLOW REIMBURSEMENT OF PAID LEAVE IAW SECTION 3610 OF THE CARES ACT, AND UPDATE INVOICING INSTRUCTIONS.
Total Committed
$0
Product or Service Description
Other Professional Services
Contracting Agency
Effective Date
Sept. 30, 2019
Funding Department
DFAS TRAVEL PAY OPERATIONS-ROME
Type
Cost plus fixed fee
Solicitation Procedure
Subject to multiple award fair opportunity
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| SALIENT CRGT, INC. | COVID-19 MODIFICATION INCORPORATES GSAR 552.222-70 TO AUTHORIZE INVOICE AND PAYMENT UNDER CLIN 0004, TDL 4C1, TO ALLOW REIMBURSEMENT OF PAID LEAVE IAW SECTION 3610 OF THE CARES ACT, AND UPDATE INVOICING INSTRUCTIONS. | Sept. 30, 2020 | Change Order | $0 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.