Highlight Technologies, Llc
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 551 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $20,000,000,000.00 USD
Sum of changes in potential contract values: $56,182,731,960.94 USD
Sum of changes in potential contract values: $56,182,731,960.94 USD
Award 0 of 500
DELIVERY ORDER HHSH250201700032G (P00010) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $1,091,263.44
| PIID + Modification | HHSH250201700032G (P00010) |
| Parent PIID + Modification | GS00Q17GWD2099 (PA0002) |
| Signed Date | August 7, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Aug 07 2020 20:29:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Place of Performance | rockville, maryland 208570002 united states |
| Obligated Amount | Change: $1,091,263.44 USD, Total: $3,181,760.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,091,263.44 USD, Total: $3,181,760.55 USD |
| Potential Value "Base and All Options Value" | Change: $152,436.12 USD, Total: $4,193,879.47 USD |
Award 1 of 500
IDC AG32KWC150030 (8) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$2,500
| PIID + Modification | AG32KWC150030 (8) |
| Signed Date | August 6, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu Aug 06 2020 11:18:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis scb |
| Contract Action Type | idc |
| Description | eqs modernization project initiation / deobligation of uncommitted funds. |
| Obligated Amount | Change: $-2,500.00 USD, Total: $2,567,006.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,500.00 USD, Total: $2,628,124.60 USD |
Award 2 of 500
New IDC AG32KWC150030 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $2,008,507.74
| PIID + Modification | AG32KWC150030 (0) |
| Signed Date | September 30, 2015 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu Aug 06 2020 11:18:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; animal & plant hlth inspect svc |
| Requesting Office | USDA: APHIS; usda aphis esd-sb |
| Contract Action Type | idc |
| Description | eqs modernization project initiation |
| Obligated Amount | Change: $2,008,507.74 USD, Total: $2,567,006.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,190,905.10 USD, Total: $2,628,124.60 USD |
Award 3 of 500
IDC AG32KWC150030 (7) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$130,047.81
| PIID + Modification | AG32KWC150030 (7) |
| Signed Date | August 5, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Aug 05 2020 16:01:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis scb |
| Contract Action Type | idc |
| Description | eqs modernization project initiation / deobligation of uncommitted funds. |
| Obligated Amount | Change: $-130,047.81 USD, Total: $2,569,506.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-130,047.81 USD, Total: $2,630,624.60 USD |
Award 4 of 500
New BPA CALL 75N94020F00003 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $343,373.39
| PIID + Modification | 75N94020F00003 (0) |
| Parent PIID + Modification | 75N97019A00002 (P00001) |
| Signed Date | July 28, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Tue Jul 28 2020 15:57:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer - seed communication and outreach support |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $343,373.39 USD, Total: $343,373.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $343,373.39 USD, Total: $343,373.39 USD |
| Potential Value "Base and All Options Value" | Change: $2,684,009.90 USD, Total: $2,684,009.90 USD |
Award 5 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00013) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $351,644.34
| PIID + Modification | HSSCCG16C00025 (P00013) |
| Signed Date | July 28, 2020 |
| Effective Date | August 29, 2016 |
| Modified Date | Tue Jul 28 2020 12:33:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $351,644.34 USD, Total: $2,820,990.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $351,644.34 USD, Total: $2,820,990.63 USD |
| Potential Value "Base and All Options Value" | Change: $-351,644.39 USD, Total: $2,820,990.63 USD |
Award 6 of 500
BPA CALL 73351020F0076 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $215,909.28
| PIID + Modification | 73351020F0076 (P00005) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | July 23, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Mon Jul 27 2020 13:23:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | loan processing assistance in response to covid-19 |
| Place of Performance | fairfax, virginia 220302834 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $215,909.28 USD, Total: $72,614,329.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $215,909.28 USD, Total: $72,614,329.96 USD |
| Potential Value "Base and All Options Value" | Change: $591,403.68 USD, Total: $150,642,054.76 USD |
Award 7 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00024) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN268201600017C (P00024) |
| Signed Date | July 22, 2020 |
| Effective Date | March 9, 2016 |
| Modified Date | Wed Jul 22 2020 12:28:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $0.00 USD, Total: $24,672,815.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,672,815.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,727,436.24 USD |
Award 8 of 500
BPA CALL 73351020F0125 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351020F0125 (P00004) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | July 21, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Tue Jul 21 2020 16:59:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | bpa call |
| Description | loan processing assistance for covid19 |
| Place of Performance | fairfax, virginia 220301735 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $36,777,535.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,777,535.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,112,567.63 USD |
Award 9 of 500
New BPA CALL 73351020F0175 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $7,354,588.8
| PIID + Modification | 73351020F0175 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | July 15, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Wed Jul 15 2020 15:01:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | bpa call |
| Description | loan processing assistance |
| Place of Performance | fairfax, virginia 220302834 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $7,354,588.80 USD, Total: $7,354,588.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,354,588.80 USD, Total: $7,354,588.80 USD |
| Potential Value "Base and All Options Value" | Change: $29,418,355.20 USD, Total: $29,418,355.20 USD |
Award 10 of 500
GWAC GS00Q17GWD2099 (PA0002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00Q17GWD2099 (PA0002) |
| Signed Date | July 7, 2020 |
| Effective Date | June 26, 2017 |
| Modified Date | Sat Jul 11 2020 14:34:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas it services acq operations |
| Requesting Office | GSA: FAS; gsa/fas it services acq operations |
| Contract Action Type | gwac |
| Description | federal acquisition service government wide acquisition contract |
| Major Program Code | government-wide acquisition contract (gwac) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250.00 USD |
Award 11 of 500
BPA CALL 73351020F0125 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $12,658,272.72
| PIID + Modification | 73351020F0125 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | July 2, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu Jul 02 2020 16:22:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | bpa call |
| Description | loan processing assistance for covid19 |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $12,658,272.72 USD, Total: $36,777,535.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,658,272.72 USD, Total: $36,777,535.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $154,112,567.63 USD |
Award 12 of 500
DELIVERY ORDER 68HE0C18F0844 (P00015) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $404,053.4
| PIID + Modification | 68HE0C18F0844 (P00015) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | July 1, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Jul 01 2020 11:03:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to obligate incremental funding in the amount of $404,053.40 under option period ii. the funding on this task order th |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $404,053.40 USD, Total: $1,671,775.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,090,434.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 13 of 500
DELIVERY ORDER 75R60219F80032 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $636,006.9
| PIID + Modification | 75R60219F80032 (P00006) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Wed Jul 01 2020 07:31:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | office of information technology (oit) it project management and technical writing services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $636,006.90 USD, Total: $1,414,908.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $636,006.90 USD, Total: $1,414,908.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,707,361.82 USD |
Award 14 of 500
BPA 75N97019A00002 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75N97019A00002 (P00001) |
| Signed Date | June 24, 2020 |
| Effective Date | June 24, 2019 |
| Modified Date | Tue Jun 30 2020 11:39:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa |
| Description | oer - incorporate the oer communication and outreach support services pws |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 15 of 500
BPA CALL 73351020F0147 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$120,864
| PIID + Modification | 73351020F0147 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Mon Jun 29 2020 22:59:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa call |
| Description | program analyst i |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $-120,864.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-120,864.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-244,147.20 USD, Total: $0.00 USD |
Award 16 of 500
New GWAC 75N98119D00020 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $250
| PIID + Modification | 75N98119D00020 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Fri Jun 26 2020 11:12:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | gwac |
| Description | it and telecom- other it and telecommunications |
| Major Program Code | chief information officer - solutions and partners 3 small business |
| Obligated Amount | Change: $250.00 USD, Total: $250.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000,000,000.00 USD, Total: $20,000,000,000.00 USD |
Award 17 of 500
GWAC 75N98119D00020 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75N98119D00020 (P00001) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Fri Jun 26 2020 11:12:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | gwac |
| Description | it and telecom- other it and telecommunications |
| Major Program Code | chief information officer - solutions and partners 3 small business |
| Obligated Amount | Change: $0.00 USD, Total: $250.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 18 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00023) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$272,818.29
| PIID + Modification | HHSN268201600017C (P00023) |
| Signed Date | June 25, 2020 |
| Effective Date | March 9, 2016 |
| Modified Date | Thu Jun 25 2020 13:45:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $-272,818.29 USD, Total: $24,672,815.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $-272,818.29 USD, Total: $24,672,815.94 USD |
| Potential Value "Base and All Options Value" | Change: $-272,818.29 USD, Total: $27,727,436.24 USD |
Award 19 of 500
BPA CALL 75N94019F00130 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75N94019F00130 (P00001) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Jun 25 2020 13:25:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | base + four (4) option years oer communications and outreach support task order 6 |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $356,431.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $356,431.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,005,225.31 USD |
Award 20 of 500
BPA CALL 75N94020F00001 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $5,000
| PIID + Modification | 75N94020F00001 (P00001) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | October 23, 2019 |
| Modified Date | Thu Jun 25 2020 13:24:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer planning and logistics for the nih regional seminar on program funding and grants administration |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $10,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $10,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,000.00 USD |
Award 21 of 500
BPA CALL 75N94019F00125 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $317,175.98
| PIID + Modification | 75N94019F00125 (P00001) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | July 23, 2019 |
| Modified Date | Thu Jun 25 2020 13:23:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer communications and outreach support services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $317,175.98 USD, Total: $737,132.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $317,175.98 USD, Total: $737,132.98 USD |
| Potential Value "Base and All Options Value" | Change: $-111,179.02 USD, Total: $2,074,276.98 USD |
Award 22 of 500
BPA CALL 75N94019F00129 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $97,506.61
| PIID + Modification | 75N94019F00129 (P00001) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Jun 25 2020 13:23:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer communications and outreach support |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $97,506.61 USD, Total: $279,016.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $97,506.61 USD, Total: $279,016.36 USD |
| Potential Value "Base and All Options Value" | Change: $-144,933.39 USD, Total: $1,048,869.36 USD |
Award 23 of 500
BPA CALL 75N94019F00124 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $241,154.06
| PIID + Modification | 75N94019F00124 (P00001) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 25 2020 13:23:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer communications and outreach support services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $241,154.06 USD, Total: $701,611.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $241,154.06 USD, Total: $701,611.46 USD |
| Potential Value "Base and All Options Value" | Change: $-228,527.31 USD, Total: $2,167,728.80 USD |
Award 24 of 500
BPA CALL 75N94019F00126 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $275,500
| PIID + Modification | 75N94019F00126 (P00001) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 22, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Thu Jun 25 2020 13:19:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer communication and outreach support |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $275,500.00 USD, Total: $561,588.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $275,500.00 USD, Total: $561,588.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,491.00 USD, Total: $1,505,110.00 USD |
Award 25 of 500
New GWAC 75N98120D00148 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $250
| PIID + Modification | 75N98120D00148 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Thu Jun 25 2020 10:03:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | gwac |
| Description | it and telecom- other it and telecommunications |
| Obligated Amount | Change: $250.00 USD, Total: $250.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000,000,000.00 USD, Total: $20,000,000,000.00 USD |
Award 26 of 500
New BPA CALL 73351020F0147 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $120,864
| PIID + Modification | 73351020F0147 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | June 23, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 23 2020 10:09:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | program analyst i |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $120,864.00 USD, Total: $120,864.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $120,864.00 USD, Total: $120,864.00 USD |
| Potential Value "Base and All Options Value" | Change: $244,147.20 USD, Total: $244,147.20 USD |
Award 27 of 500
FSS GS35F0040X (PA0036) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PA0036) |
| Signed Date | June 23, 2020 |
| Effective Date | October 29, 2010 |
| Modified Date | Tue Jun 23 2020 05:31:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 28 of 500
DEFINITIVE CONTRACT AG6395C170108 (12) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $19,748.88
| PIID + Modification | AG6395C170108 (12) |
| Signed Date | June 22, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Mon Jun 22 2020 10:03:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis reac re |
| Contract Action Type | definitive contract |
| Description | igf:ot:igf--items enhancements |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $19,748.88 USD, Total: $1,637,394.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,748.88 USD, Total: $1,637,394.92 USD |
| Potential Value "Base and All Options Value" | Change: $19,748.88 USD, Total: $1,967,298.16 USD |
Award 29 of 500
DELIVERY ORDER FA873019F0176 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $1,011,116.57
| PIID + Modification | FA873019F0176 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | October 30, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Fri Jun 19 2020 08:54:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | kresse software toolchain management services funding mod |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $1,011,116.57 USD, Total: $11,115,257.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,502,143.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,835,728.00 USD |
Award 30 of 500
FSS GS00F133DA (PSA821) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00F133DA (PSA821) |
| Signed Date | June 16, 2020 |
| Effective Date | April 28, 2016 |
| Modified Date | Tue Jun 16 2020 13:32:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 31 of 500
GWAC GS00Q17GWD2099 (PS0003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00Q17GWD2099 (PS0003) |
| Signed Date | June 15, 2020 |
| Effective Date | June 26, 2017 |
| Modified Date | Mon Jun 15 2020 18:54:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas it services acq operations |
| Requesting Office | GSA: FAS; gsa/fas it services acq operations |
| Contract Action Type | gwac |
| Description | federal acquisition service government wide acquisition contract |
| Major Program Code | government-wide acquisition contract (gwac) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250.00 USD |
Award 32 of 500
FSS GS35F0040X (PSA821) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PSA821) |
| Signed Date | June 15, 2020 |
| Effective Date | October 29, 2010 |
| Modified Date | Mon Jun 15 2020 17:32:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 33 of 500
BPA CALL 73351018F0192 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $4,536
| PIID + Modification | 73351018F0192 (P00004) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | June 10, 2020 |
| Effective Date | July 16, 2018 |
| Modified Date | Wed Jun 10 2020 19:06:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $4,536.00 USD, Total: $2,782,140.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,536.00 USD, Total: $2,782,140.20 USD |
| Potential Value "Base and All Options Value" | Change: $-1,184,564.40 USD, Total: $6,272,585.00 USD |
Award 34 of 500
DELIVERY ORDER 140D0418F0078 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $122,177.8
| PIID + Modification | 140D0418F0078 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | January 10, 2019 |
| Effective Date | January 10, 2019 |
| Modified Date | Wed Jun 10 2020 09:51:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | PCLOB; privacy&civil liberties oversight |
| Contract Action Type | delivery order |
| Description | cable tv and vide teleconferencing network installation&support |
| Place of Performance | washington, district of columbia 200024237 united states |
| Obligated Amount | Change: $122,177.80 USD, Total: $631,546.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $122,177.80 USD, Total: $631,546.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $647,083.18 USD |
Award 35 of 500
BPA CALL 73351020F0125 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $9,021,917.65
| PIID + Modification | 73351020F0125 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | June 9, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Tue Jun 09 2020 08:45:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | bpa call |
| Description | loan processing assistance for covid19 |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $9,021,917.65 USD, Total: $24,119,262.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,021,917.65 USD, Total: $24,119,262.61 USD |
| Potential Value "Base and All Options Value" | Change: $42,829,553.47 USD, Total: $154,112,567.63 USD |
Award 36 of 500
BPA CALL 73351020F0076 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $21,805,919.04
| PIID + Modification | 73351020F0076 (P00004) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | June 2, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Tue Jun 02 2020 12:53:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | loan processing assistance in response to covid-19 |
| Place of Performance | fairfax, virginia 220302834 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $21,805,919.04 USD, Total: $72,398,420.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,805,919.04 USD, Total: $72,398,420.68 USD |
| Potential Value "Base and All Options Value" | Change: $47,962,981.44 USD, Total: $150,050,651.08 USD |
Award 37 of 500
DELIVERY ORDER AIDOAAM1700003 (13) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $3,907,767
| PIID + Modification | AIDOAAM1700003 (13) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | May 31, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Sun May 31 2020 09:54:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid ppl |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to exercise option year 3 and add incremental funding. |
| Place of Performance | washington, district of columbia 205230001 united states |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $3,907,767.00 USD, Total: $29,670,929.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,862,102.13 USD, Total: $38,843,863.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 38 of 500
DELIVERY ORDER HC102819F0162 (P00010) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $402,778.08
| PIID + Modification | HC102819F0162 (P00010) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Description | dgoc scott labor |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $402,778.08 USD, Total: $2,839,430.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,948,093.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 39 of 500
BPA CALL 73351018F0205 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $21,706.17
| PIID + Modification | 73351018F0205 (P00004) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | May 15, 2020 |
| Effective Date | September 4, 2018 |
| Modified Date | Thu May 28 2020 09:45:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | financial research analyst |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $21,706.17 USD, Total: $419,708.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,706.17 USD, Total: $419,708.56 USD |
| Potential Value "Base and All Options Value" | Change: $21,706.17 USD, Total: $419,708.56 USD |
Award 40 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00012) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSSCCG16C00025 (P00012) |
| Signed Date | March 16, 2020 |
| Effective Date | August 29, 2016 |
| Modified Date | Wed May 27 2020 12:09:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services - modification to allow for telework during covid-19 |
| Place of Performance | washington, district of columbia 205290001 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,172,635.02 USD |
Award 41 of 500
DELIVERY ORDER FA873019F0176 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA873019F0176 (P00007) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Tue May 26 2020 15:00:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdaz aflcmc hbf |
| Contract Action Type | delivery order |
| Description | procure software environment management services and software toolchain management services for the kessel run/detachment-12 program office. |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,656,290.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,133,495.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,467,080.63 USD |
Award 42 of 500
BPA CALL 73351020F0125 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $1,057,512.96
| PIID + Modification | 73351020F0125 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | May 22, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Fri May 22 2020 18:17:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | bpa call |
| Description | loan processing assistance for covid19 |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $1,057,512.96 USD, Total: $15,097,344.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,057,512.96 USD, Total: $15,097,344.96 USD |
| Potential Value "Base and All Options Value" | Change: $476,341.12 USD, Total: $111,283,014.16 USD |
Award 43 of 500
New BPA CALL 73351020F0125 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $14,039,832
| PIID + Modification | 73351020F0125 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | April 23, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | bpa call |
| Description | loan processing assistance for covid19 |
| Place of Performance | fairfax, virginia 220301735 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $14,039,832.00 USD, Total: $14,039,832.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,039,832.00 USD, Total: $14,039,832.00 USD |
| Potential Value "Base and All Options Value" | Change: $110,806,673.04 USD, Total: $110,806,673.04 USD |
Award 44 of 500
BPA CALL 73351020F0076 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $48,236,438.4
| PIID + Modification | 73351020F0076 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | May 21, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa call |
| Description | loan processing assistance in response to covid-19 |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $48,236,438.40 USD, Total: $50,592,501.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,236,438.40 USD, Total: $50,592,501.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $102,087,669.64 USD |
Award 45 of 500
BPA CALL 73351020F0076 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$643,936.76
| PIID + Modification | 73351020F0076 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | May 8, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa call |
| Description | loan processing assistance in response to covid-19 |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $-643,936.76 USD, Total: $50,592,501.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $-643,936.76 USD, Total: $50,592,501.64 USD |
| Potential Value "Base and All Options Value" | Change: $-8,861,200.76 USD, Total: $102,087,669.64 USD |
Award 46 of 500
BPA CALL 73351020F0076 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351020F0076 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | April 17, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | loan processing assistance in response to covid-19 |
| Place of Performance | fairfax, virginia 220302834 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $0.00 USD, Total: $50,592,501.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $50,592,501.64 USD |
| Potential Value "Base and All Options Value" | Change: $-15,686,246.40 USD, Total: $102,087,669.64 USD |
Award 47 of 500
New BPA CALL 73351020F0076 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $3,000,000
| PIID + Modification | 73351020F0076 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | loan processing assistance in response to covid-19 |
| Place of Performance | fairfax, virginia 220302834 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $3,000,000.00 USD, Total: $50,592,501.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,000,000.00 USD, Total: $50,592,501.64 USD |
| Potential Value "Base and All Options Value" | Change: $126,635,116.80 USD, Total: $102,087,669.64 USD |
Award 48 of 500
BPA CALL 73351018F0192 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351018F0192 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | July 16, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation and management support services |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,777,604.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,777,604.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,457,149.40 USD |
Award 49 of 500
BPA CALL 73351018F0192 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $541,105.28
| PIID + Modification | 73351018F0192 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | May 6, 2020 |
| Effective Date | July 16, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $541,105.28 USD, Total: $2,777,604.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $541,105.28 USD, Total: $2,777,604.20 USD |
| Potential Value "Base and All Options Value" | Change: $5,220,650.48 USD, Total: $7,457,149.40 USD |
Award 50 of 500
BPA CALL 73351020F0022 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $247,894.08
| PIID + Modification | 73351020F0022 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | March 23, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $247,894.08 USD, Total: $845,366.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $247,894.08 USD, Total: $845,366.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,451,254.08 USD |
Award 51 of 500
New BPA CALL 73351020F0022 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $597,472
| PIID + Modification | 73351020F0022 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 28, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $597,472.00 USD, Total: $845,366.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $597,472.00 USD, Total: $845,366.08 USD |
| Potential Value "Base and All Options Value" | Change: $5,451,254.08 USD, Total: $5,451,254.08 USD |
Award 52 of 500
New BPA CALL 73351020F0031 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $370,871.04
| PIID + Modification | 73351020F0031 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 27, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | financial administrative support services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $370,871.04 USD, Total: $892,915.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $370,871.04 USD, Total: $892,915.20 USD |
| Potential Value "Base and All Options Value" | Change: $4,591,318.32 USD, Total: $5,113,362.48 USD |
Award 53 of 500
BPA CALL 73351020F0031 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $522,044.16
| PIID + Modification | 73351020F0031 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | March 20, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa call |
| Description | financial administrative support services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $522,044.16 USD, Total: $892,915.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $522,044.16 USD, Total: $892,915.20 USD |
| Potential Value "Base and All Options Value" | Change: $522,044.16 USD, Total: $5,113,362.48 USD |
Award 54 of 500
BPA CALL 73351020F0039 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $93,221.28
| PIID + Modification | 73351020F0039 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | March 26, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services - el paso |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $93,221.28 USD, Total: $662,789.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,221.28 USD, Total: $662,789.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,851,019.68 USD |
Award 55 of 500
New BPA CALL 73351020F0039 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $401,776.64
| PIID + Modification | 73351020F0039 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 28, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services - el paso |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $401,776.64 USD, Total: $662,789.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $401,776.64 USD, Total: $662,789.28 USD |
| Potential Value "Base and All Options Value" | Change: $4,851,019.68 USD, Total: $4,851,019.68 USD |
Award 56 of 500
BPA CALL 73351020F0039 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $167,791.36
| PIID + Modification | 73351020F0039 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | April 2, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services - el paso |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $167,791.36 USD, Total: $662,789.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $167,791.36 USD, Total: $662,789.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,851,019.68 USD |
Award 57 of 500
BPA CALL SBA0008 (P00010) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $87,427.36
| PIID + Modification | SBA0008 (P00010) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | January 29, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa call |
| Description | administrative support services |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $87,427.36 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $87,427.36 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $87,427.36 USD, Total: $2,585,141.37 USD |
Award 58 of 500
BPA CALL 73351019F0127 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $155,942.4
| PIID + Modification | 73351019F0127 (P00004) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | March 20, 2020 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa call |
| Description | administrative support services - 2 general clerk iiis in herndon |
| Place of Performance | herndon, virginia 201705570 united states |
| Obligated Amount | Change: $155,942.40 USD, Total: $607,216.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $155,942.40 USD, Total: $607,216.16 USD |
| Potential Value "Base and All Options Value" | Change: $155,942.40 USD, Total: $1,146,409.76 USD |
Award 59 of 500
BPA CALL 73351019F0127 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0127 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 3, 2020 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services - 2 general clerk iiis in herndon |
| Place of Performance | herndon, virginia 201705570 united states |
| Obligated Amount | Change: $0.00 USD, Total: $607,216.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $607,216.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,146,409.76 USD |
Award 60 of 500
BPA CALL 73351019F0127 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $372,652.8
| PIID + Modification | 73351019F0127 (P00005) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | March 24, 2020 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services |
| Place of Performance | herndon, virginia 201705570 united states |
| Obligated Amount | Change: $372,652.80 USD, Total: $607,216.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $372,652.80 USD, Total: $607,216.16 USD |
| Potential Value "Base and All Options Value" | Change: $911,846.40 USD, Total: $1,146,409.76 USD |
Award 61 of 500
BPA CALL 73351019F0122 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0122 (P00005) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | May 14, 2020 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa call |
| Description | administrative support services / financial analysts in dc |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $890,380.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
Award 62 of 500
BPA CALL 73351019F0122 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0122 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 3, 2020 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services / financial analysts in dc |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $890,380.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
Award 63 of 500
BPA CALL 73351019F0122 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $513,100.8
| PIID + Modification | 73351019F0122 (P00004) |
| Parent PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | April 24, 2020 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services / financial analysts in dc |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $513,100.80 USD, Total: $890,380.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $513,100.80 USD, Total: $890,380.80 USD |
| Potential Value "Base and All Options Value" | Change: $513,100.80 USD, Total: $890,380.80 USD |
Award 64 of 500
BPA CALL 73351019F0122 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0122 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | March 6, 2020 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services / financial analysts in dc |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $890,380.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
Award 65 of 500
BPA CALL 73351018F0134 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351018F0134 (P00005) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | April 16, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | 4 program analyst iii |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $0.00 USD, Total: $754,956.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $754,956.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $754,956.35 USD |
Award 66 of 500
BPA CALL SBA0003 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBA0003 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | financial analyst |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $727,235.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $727,235.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $727,235.98 USD |
Award 67 of 500
BPA CALL 73351019F0057 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0057 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 3, 2020 |
| Effective Date | March 19, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | (1)site supervisor, (2)prog. analyst iii, (2)loan spec for santa ana ca |
| Place of Performance | santa ana, california 927078791 united states |
| Obligated Amount | Change: $0.00 USD, Total: $709,522.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $709,522.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $709,522.00 USD |
Award 68 of 500
BPA CALL SBA0001 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBA0001 (P00004) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | temporary services |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $567,060.77 USD |
Award 69 of 500
BPA CALL 73351018F0205 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351018F0205 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | September 4, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | financial research analyst |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $419,708.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $419,708.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $419,708.56 USD |
Award 70 of 500
BPA CALL 73351018F0205 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $33,807.84
| PIID + Modification | 73351018F0205 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 28, 2020 |
| Effective Date | September 4, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | financial research analyst |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $33,807.84 USD, Total: $419,708.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,807.84 USD, Total: $419,708.56 USD |
| Potential Value "Base and All Options Value" | Change: $33,807.84 USD, Total: $419,708.56 USD |
Award 71 of 500
BPA CALL 73351018F0205 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $33,807.84
| Signed Date | February 28, 2020 |
| Effective Date | September 4, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | financial research analyst |
| Obligated Amount | Change: $33,807.84 USD, Total: $398,002.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,807.84 USD, Total: $398,002.39 USD |
| Potential Value "Base and All Options Value" | Change: $33,807.84 USD, Total: $398,002.39 USD |
Award 72 of 500
BPA CALL 73351018F0205 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | May 15, 2020 |
| Effective Date | September 4, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | financial research analyst |
| Obligated Amount | Change: $0.00 USD, Total: $398,002.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $398,002.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $398,002.39 USD |
Award 73 of 500
BPA CALL 73351018F0205 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | February 7, 2020 |
| Effective Date | September 4, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | financial research analyst |
| Obligated Amount | Change: $0.00 USD, Total: $398,002.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $398,002.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $398,002.39 USD |
Award 74 of 500
BPA CALL 73351019F0013 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0013 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 3, 2020 |
| Effective Date | December 15, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | request for 2 lpa's in el paso tx |
| Place of Performance | el paso, texas 799354910 united states |
| Obligated Amount | Change: $0.00 USD, Total: $365,450.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $365,450.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $365,450.88 USD |
Award 75 of 500
BPA CALL SBA0006 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBA0006 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | August 31, 2017 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | program analyst i |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $351,458.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $351,458.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $351,458.07 USD |
Award 76 of 500
BPA CALL SBA0002 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBA0002 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | June 23, 2017 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | program analyst 1 |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $350,009.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $350,009.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $350,009.32 USD |
Award 77 of 500
BPA CALL 73351019F0056 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0056 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 3, 2020 |
| Effective Date | March 20, 2019 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | 2 loan processing assistants and 2 general clerk iii's for the sba el paso loan servicing center |
| Place of Performance | el paso, texas 799354910 united states |
| Obligated Amount | Change: $0.00 USD, Total: $295,507.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $295,507.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $295,507.20 USD |
Award 78 of 500
BPA CALL 73351018F0162 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351018F0162 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | February 7, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Thu May 21 2020 20:37:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | computer programmer iv |
| Place of Performance | el paso, texas 799354910 united states |
| Obligated Amount | Change: $0.00 USD, Total: $265,041.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $265,041.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $265,041.84 USD |
Award 79 of 500
BPA CALL 73351018F0192 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $1,127,680.2
| PIID + Modification | 73351018F0192 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | additional staff needed |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $1,127,680.20 USD, Total: $2,777,604.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,127,680.20 USD, Total: $2,777,604.20 USD |
| Potential Value "Base and All Options Value" | Change: $1,127,680.20 USD, Total: $7,457,149.40 USD |
Award 80 of 500
BPA CALL SBA0008 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBA0008 (P00008) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | December 23, 2019 |
| Effective Date | September 1, 2017 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,585,141.37 USD |
Award 81 of 500
BPA CALL SBA0008 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $39,322.88
| Signed Date | November 30, 2018 |
| Effective Date | December 3, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| Obligated Amount | Change: $39,322.88 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,322.88 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $39,322.88 USD, Total: $2,585,141.37 USD |
Award 82 of 500
BPA CALL SBA0008 (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $110,211.36
| PIID + Modification | SBA0008 (P00009) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | January 13, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | administrative support services |
| Place of Performance | birmingham, alabama 352116424 united states |
| Obligated Amount | Change: $110,211.36 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $110,211.36 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $110,211.36 USD, Total: $2,585,141.37 USD |
Award 83 of 500
BPA CALL SBA0008 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 21, 2018 |
| Effective Date | January 1, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| National Interest Action Code | h17m: hurricane maria 2017 |
| Obligated Amount | Change: $0.00 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,585,141.37 USD |
Award 84 of 500
BPA CALL SBA0008 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $907,546.48
| Signed Date | March 22, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| Obligated Amount | Change: $907,546.48 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $907,546.48 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $907,546.48 USD, Total: $2,585,141.37 USD |
Award 85 of 500
New BPA CALL 73351019F0127 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $78,620.96
| PIID + Modification | 73351019F0127 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | June 7, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | bpa call for 2 general clerk iiis in herndon |
| Place of Performance | herndon, virginia 201705570 united states |
| Obligated Amount | Change: $78,620.96 USD, Total: $607,216.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $78,620.96 USD, Total: $607,216.16 USD |
| Potential Value "Base and All Options Value" | Change: $78,620.96 USD, Total: $1,146,409.76 USD |
Award 86 of 500
BPA CALL 73351019F0127 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0127 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | November 25, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | bpa call for 2 general clerk iiis in herndon |
| Place of Performance | herndon, virginia 201705570 united states |
| Obligated Amount | Change: $0.00 USD, Total: $607,216.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $607,216.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,146,409.76 USD |
Award 87 of 500
BPA CALL 73351019F0127 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | November 22, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | bpa call for 2 general clerk iiis in herndon |
| Obligated Amount | Change: $0.00 USD, Total: $607,216.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $607,216.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,146,409.76 USD |
Award 88 of 500
New BPA CALL 73351019F0122 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $377,280
| PIID + Modification | 73351019F0122 (0) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | June 6, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation services bpa call 73351019f0122 (sba0018) |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $377,280.00 USD, Total: $890,380.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $377,280.00 USD, Total: $890,380.80 USD |
| Potential Value "Base and All Options Value" | Change: $377,280.00 USD, Total: $890,380.80 USD |
Award 89 of 500
BPA CALL 73351019F0122 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351019F0122 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | December 9, 2019 |
| Effective Date | June 17, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation services bpa call 73351019f0122 (sba0018) |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $890,380.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $890,380.80 USD |
Award 90 of 500
BPA CALL 73351018F0134 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$55.35
| Signed Date | August 24, 2018 |
| Effective Date | August 24, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | this rq for contract sbahq-17-a-0016 73351018f0145 (sba0011) to add 4 program analyst iii positions at birmingham loan servicing center, alabama. |
| Obligated Amount | Change: $-55.35 USD, Total: $754,956.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $-55.35 USD, Total: $754,956.35 USD |
| Potential Value "Base and All Options Value" | Change: $-55.35 USD, Total: $754,956.35 USD |
Award 91 of 500
BPA CALL 73351018F0134 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $404,238.4
| Signed Date | May 24, 2019 |
| Effective Date | May 24, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | this rq for contract sbahq-17-a-0016 73351018f0145 (sba0011) to add 4 program analyst iii positions at birmingham loan servicing center, alabama and kansas city, missouri. |
| Obligated Amount | Change: $404,238.40 USD, Total: $754,956.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $404,238.40 USD, Total: $754,956.35 USD |
| Potential Value "Base and All Options Value" | Change: $404,238.40 USD, Total: $754,956.35 USD |
Award 92 of 500
BPA CALL 73351018F0134 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | March 15, 2019 |
| Effective Date | March 15, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | this rq for contract sbahq-17-a-0016 73351018f0145 (sba0011) to add 4 program analyst iii positions at birmingham loan servicing center, alabama and kansas city, missouri. |
| National Interest Action Code | h19m: hurricane michael 2019 |
| Obligated Amount | Change: $0.00 USD, Total: $754,956.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $754,956.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $754,956.35 USD |
Award 93 of 500
BPA CALL 73351018F0134 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $805
| Signed Date | November 30, 2018 |
| Effective Date | November 30, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | this rq for contract sbahq-17-a-0016 73351018f0145 (sba0011) to add 4 program analyst iii positions at birmingham loan servicing center, alabama and kansas city, missouri. |
| Obligated Amount | Change: $805.00 USD, Total: $754,956.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $805.00 USD, Total: $754,956.35 USD |
| Potential Value "Base and All Options Value" | Change: $805.00 USD, Total: $754,956.35 USD |
Award 94 of 500
BPA CALL SBA0003 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 29, 2018 |
| Effective Date | December 29, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call for 2 financial analysts |
| Obligated Amount | Change: $0.00 USD, Total: $727,235.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $727,235.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $727,235.98 USD |
Award 95 of 500
BPA CALL SBA0003 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $181,363.2
| PIID + Modification | SBA0003 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | December 18, 2019 |
| Effective Date | September 29, 2017 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | bpa call for 1 financial analyst |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $181,363.20 USD, Total: $727,235.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $181,363.20 USD, Total: $727,235.98 USD |
| Potential Value "Base and All Options Value" | Change: $181,363.20 USD, Total: $727,235.98 USD |
Award 96 of 500
BPA CALL SBA0003 (3) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $113,719.18
| Signed Date | March 8, 2019 |
| Effective Date | March 8, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call for 1 financial analyst |
| Obligated Amount | Change: $113,719.18 USD, Total: $727,235.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,719.18 USD, Total: $727,235.98 USD |
| Potential Value "Base and All Options Value" | Change: $113,719.18 USD, Total: $727,235.98 USD |
Award 97 of 500
New BPA CALL 73351019F0057 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $709,522
| Signed Date | March 19, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | (1)site supervisor, (2)prog. analyst iii, (2)loan spec for santa ana ca |
| National Interest Action Code | h19m: hurricane michael 2019 |
| Obligated Amount | Change: $709,522.00 USD, Total: $709,522.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $709,522.00 USD, Total: $709,522.00 USD |
| Potential Value "Base and All Options Value" | Change: $709,522.00 USD, Total: $709,522.00 USD |
Award 98 of 500
BPA CALL SBA0005 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$7,755.51
| Signed Date | April 2, 2019 |
| Effective Date | April 2, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call for file digitization / document scanning services for the sba office of investment and innovation |
| Obligated Amount | Change: $-7,755.51 USD, Total: $568,218.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,755.51 USD, Total: $568,218.72 USD |
| Potential Value "Base and All Options Value" | Change: $-7,755.51 USD, Total: $568,218.72 USD |
Award 99 of 500
BPA CALL SBA0001 (3) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $26,320.32
| Signed Date | October 16, 2018 |
| Effective Date | October 16, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf temporary services |
| Obligated Amount | Change: $26,320.32 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,320.32 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $26,320.32 USD, Total: $567,060.77 USD |
Award 100 of 500
BPA CALL SBA0001 (4) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $15,627.69
| Signed Date | December 7, 2018 |
| Effective Date | December 8, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf temporary services |
| Obligated Amount | Change: $15,627.69 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,627.69 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $15,627.69 USD, Total: $567,060.77 USD |
Award 101 of 500
BPA CALL SBA0001 (5) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $29,244.8
| Signed Date | January 29, 2019 |
| Effective Date | January 9, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf temporary services |
| Obligated Amount | Change: $29,244.80 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,244.80 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $29,244.80 USD, Total: $567,060.77 USD |
Award 102 of 500
BPA CALL SBA0001 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $100,677.6
| PIID + Modification | SBA0001 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf temporary services |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $100,677.60 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,677.60 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $100,677.60 USD, Total: $567,060.77 USD |
Award 103 of 500
BPA CALL SBA0001 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $219,254.7
| PIID + Modification | SBA0001 (P00003) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | December 13, 2019 |
| Effective Date | July 1, 2017 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | temporary services |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $219,254.70 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $219,254.70 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $219,254.70 USD, Total: $567,060.77 USD |
Award 104 of 500
BPA CALL SBA0001 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $25,264.46
| PIID + Modification | SBA0001 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | temporary services |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $25,264.46 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,264.46 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $25,264.46 USD, Total: $567,060.77 USD |
Award 105 of 500
BPA CALL 73351018F0205 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 73351018F0205 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | August 30, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-0016 - call for financial research analyst |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $419,708.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $419,708.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $419,708.56 USD |
Award 106 of 500
New BPA CALL 73351018F0205 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $364,194.55
| Signed Date | August 28, 2018 |
| Effective Date | September 4, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-0016 - call for financial research analyst |
| Obligated Amount | Change: $364,194.55 USD, Total: $398,002.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $364,194.55 USD, Total: $398,002.39 USD |
| Potential Value "Base and All Options Value" | Change: $364,194.55 USD, Total: $398,002.39 USD |
Award 107 of 500
BPA CALL 73351018F0205 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | August 30, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-0016 - call for financial research analyst |
| Obligated Amount | Change: $0.00 USD, Total: $398,002.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $398,002.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $398,002.39 USD |
Award 108 of 500
BPA CALL 73351019F0013 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $184,564.8
| PIID + Modification | 73351019F0013 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | December 11, 2019 |
| Effective Date | December 15, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | request for 2 lpa's in el paso tx |
| Place of Performance | el paso, texas 799354910 united states |
| Obligated Amount | Change: $184,564.80 USD, Total: $365,450.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $184,564.80 USD, Total: $365,450.88 USD |
| Potential Value "Base and All Options Value" | Change: $184,564.80 USD, Total: $365,450.88 USD |
Award 109 of 500
New BPA CALL 73351019F0013 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $180,886.08
| Signed Date | December 7, 2018 |
| Effective Date | December 15, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | request for 2 lpa's in el paso tx |
| Obligated Amount | Change: $180,886.08 USD, Total: $365,450.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $180,886.08 USD, Total: $365,450.88 USD |
| Potential Value "Base and All Options Value" | Change: $180,886.08 USD, Total: $365,450.88 USD |
Award 110 of 500
BPA CALL SBA0006 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $119,289.6
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa-program analyst i staff augmentation services |
| Obligated Amount | Change: $119,289.60 USD, Total: $351,458.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $119,289.60 USD, Total: $351,458.07 USD |
| Potential Value "Base and All Options Value" | Change: $119,289.60 USD, Total: $351,458.07 USD |
Award 111 of 500
BPA CALL SBA0002 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $118,896
| PIID + Modification | SBA0002 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | May 14, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call sba0002 - progam analyst 1 - staff augmentation services |
| Place of Performance | washington, district of columbia 204160005 united states |
| Obligated Amount | Change: $118,896.00 USD, Total: $350,009.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $118,896.00 USD, Total: $350,009.32 USD |
| Potential Value "Base and All Options Value" | Change: $118,896.00 USD, Total: $350,009.32 USD |
Award 112 of 500
New BPA CALL 73351019F0056 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $295,507.2
| Signed Date | March 19, 2019 |
| Effective Date | March 20, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | 2 loan processing assistants and 2 general clerk iii's for the sba el paso loan servicing center |
| National Interest Action Code | h19m: hurricane michael 2019 |
| Obligated Amount | Change: $295,507.20 USD, Total: $295,507.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $295,507.20 USD, Total: $295,507.20 USD |
| Potential Value "Base and All Options Value" | Change: $295,507.20 USD, Total: $295,507.20 USD |
Award 113 of 500
BPA CALL 73351018F0162 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $74,381.52
| PIID + Modification | 73351018F0162 (P00002) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | computer programmer iv for el paso tx loan servicing center |
| Place of Performance | el paso, texas 799354910 united states |
| Obligated Amount | Change: $74,381.52 USD, Total: $265,041.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,381.52 USD, Total: $265,041.84 USD |
| Potential Value "Base and All Options Value" | Change: $74,381.52 USD, Total: $265,041.84 USD |
Award 114 of 500
BPA CALL SBA0007 (3) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | January 30, 2019 |
| Effective Date | January 29, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| Obligated Amount | Change: $0.00 USD, Total: $229,095.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
Award 115 of 500
BPA CALL SBA0007 (4) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | March 8, 2019 |
| Effective Date | March 8, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| Obligated Amount | Change: $0.00 USD, Total: $229,095.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
Award 116 of 500
BPA CALL SBA0007 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$9,353.64
| PIID + Modification | SBA0007 (P00001) |
| Parent PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation |
| Place of Performance | little rock, arkansas 722021794 united states |
| Obligated Amount | Change: $-9,353.64 USD, Total: $229,095.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,353.64 USD, Total: $229,095.96 USD |
| Potential Value "Base and All Options Value" | Change: $-9,353.64 USD, Total: $229,095.96 USD |
Award 117 of 500
BPA CALL SBA0007 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | November 26, 2018 |
| Effective Date | December 1, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| Obligated Amount | Change: $0.00 USD, Total: $229,095.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
Award 118 of 500
BPA CALL 73351018F0099 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 11, 2018 |
| Effective Date | December 11, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-16 highlight services |
| Obligated Amount | Change: $0.00 USD, Total: $178,321.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $178,321.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $178,321.24 USD |
Award 119 of 500
BPA CALL 73351018F0099 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$73.8
| Signed Date | February 27, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-16 highlight services |
| Obligated Amount | Change: $-73.80 USD, Total: $178,321.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $-73.80 USD, Total: $178,321.24 USD |
| Potential Value "Base and All Options Value" | Change: $-73.80 USD, Total: $178,321.24 USD |
Award 120 of 500
BPA CALL 73351018F0101 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$3,386.7
| Signed Date | November 2, 2018 |
| Effective Date | November 2, 2018 |
| Modified Date | Thu May 21 2020 20:37:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation service |
| Obligated Amount | Change: $-3,386.70 USD, Total: $18,697.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,386.70 USD, Total: $18,697.14 USD |
| Potential Value "Base and All Options Value" | Change: $-3,386.70 USD, Total: $18,697.14 USD |
Award 121 of 500
New BPA CALL 73351018F0192 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $1,108,818.72
| Signed Date | July 16, 2018 |
| Effective Date | July 16, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | additional staff needed |
| National Interest Action Code | h17m: hurricane maria 2017 |
| Obligated Amount | Change: $1,108,818.72 USD, Total: $2,777,604.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,108,818.72 USD, Total: $2,777,604.20 USD |
| Potential Value "Base and All Options Value" | Change: $1,108,818.72 USD, Total: $7,457,149.40 USD |
Award 122 of 500
BPA CALL SBA0008 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $40,771.28
| Signed Date | August 13, 2018 |
| Effective Date | August 13, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| National Interest Action Code | h17m: hurricane maria 2017 |
| Obligated Amount | Change: $40,771.28 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,771.28 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $40,771.28 USD, Total: $2,585,141.37 USD |
Award 123 of 500
BPA CALL SBA0008 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $35,452.2
| Signed Date | May 31, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| National Interest Action Code | h17h: hurricane harvey 2017 |
| Obligated Amount | Change: $35,452.20 USD, Total: $2,585,141.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,452.20 USD, Total: $2,585,141.37 USD |
| Potential Value "Base and All Options Value" | Change: $35,452.20 USD, Total: $2,585,141.37 USD |
Award 124 of 500
BPA CALL SBA0005 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $20,949.23
| Signed Date | August 9, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call for file digitization / document scanning services for the sba office of investment and innovation |
| Obligated Amount | Change: $20,949.23 USD, Total: $568,218.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,949.23 USD, Total: $568,218.72 USD |
| Potential Value "Base and All Options Value" | Change: $20,949.23 USD, Total: $568,218.72 USD |
Award 125 of 500
BPA CALL SBA0001 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $30,965.6
| Signed Date | May 11, 2018 |
| Effective Date | May 14, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf temporary services |
| Obligated Amount | Change: $30,965.60 USD, Total: $567,060.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,965.60 USD, Total: $567,060.77 USD |
| Potential Value "Base and All Options Value" | Change: $30,965.60 USD, Total: $567,060.77 USD |
Award 126 of 500
BPA CALL SBA0006 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $116,953.6
| Signed Date | May 17, 2018 |
| Effective Date | August 31, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa-program analyst i staff augmentation services |
| Obligated Amount | Change: $116,953.60 USD, Total: $351,458.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $116,953.60 USD, Total: $351,458.07 USD |
| Potential Value "Base and All Options Value" | Change: $116,953.60 USD, Total: $351,458.07 USD |
Award 127 of 500
BPA CALL 73351018F0162 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $141,335.52
| Signed Date | August 14, 2018 |
| Effective Date | August 14, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | computer programmer iv for el paso tx loan servicing center |
| National Interest Action Code | h17m: hurricane maria 2017 |
| Obligated Amount | Change: $141,335.52 USD, Total: $265,041.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $141,335.52 USD, Total: $265,041.84 USD |
| Potential Value "Base and All Options Value" | Change: $141,335.52 USD, Total: $265,041.84 USD |
Award 128 of 500
New BPA CALL 73351018F0162 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $49,324.8
| Signed Date | June 4, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | (1) general clerk ii for el paso tx loan servicing center |
| National Interest Action Code | h17h: hurricane harvey 2017 |
| Obligated Amount | Change: $49,324.80 USD, Total: $265,041.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,324.80 USD, Total: $265,041.84 USD |
| Potential Value "Base and All Options Value" | Change: $49,324.80 USD, Total: $265,041.84 USD |
Award 129 of 500
BPA CALL SBA0007 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | May 25, 2018 |
| Effective Date | June 1, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| Obligated Amount | Change: $0.00 USD, Total: $229,095.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $229,095.96 USD |
Award 130 of 500
BPA CALL 73351018F0099 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $33,144.32
| Signed Date | July 26, 2018 |
| Effective Date | July 26, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-16 highlight services |
| Obligated Amount | Change: $33,144.32 USD, Total: $178,321.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,144.32 USD, Total: $178,321.24 USD |
| Potential Value "Base and All Options Value" | Change: $33,144.32 USD, Total: $178,321.24 USD |
Award 131 of 500
BPA CALL 73351018F0099 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $63,275.52
| Signed Date | May 29, 2018 |
| Effective Date | June 2, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-16 highlight services |
| Obligated Amount | Change: $63,275.52 USD, Total: $178,321.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,275.52 USD, Total: $178,321.24 USD |
| Potential Value "Base and All Options Value" | Change: $63,275.52 USD, Total: $178,321.24 USD |
Award 132 of 500
BPA CALL SBA0004 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$358.4
| Signed Date | May 8, 2018 |
| Effective Date | May 8, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call for 1 financial analyst |
| Obligated Amount | Change: $-358.40 USD, Total: $86,016.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-358.40 USD, Total: $86,016.00 USD |
| Potential Value "Base and All Options Value" | Change: $-358.40 USD, Total: $86,016.00 USD |
Award 133 of 500
BPA CALL 73351018F0101 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $8,997.12
| Signed Date | April 19, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Thu May 21 2020 20:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation service |
| Obligated Amount | Change: $8,997.12 USD, Total: $18,697.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,997.12 USD, Total: $18,697.14 USD |
| Potential Value "Base and All Options Value" | Change: $8,997.12 USD, Total: $18,697.14 USD |
Award 134 of 500
BPA SBAHQ17A0016 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00005) |
| Signed Date | May 21, 2020 |
| Effective Date | May 1, 2017 |
| Modified Date | Thu May 21 2020 20:37:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa |
| Description | administrative support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 135 of 500
FSS GS35F0040X (PO0035) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PO0035) |
| Signed Date | May 12, 2020 |
| Effective Date | October 29, 2010 |
| Modified Date | Tue May 12 2020 13:20:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 136 of 500
DELIVERY ORDER FA873019F0176 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA873019F0176 (P00006) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | May 7, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Tue May 12 2020 08:43:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdaz aflcmc hbf |
| Contract Action Type | delivery order |
| Description | kessel run enterprise services software environment and software toolchain management services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,656,290.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,133,495.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,467,080.63 USD |
Award 137 of 500
FSS GS35F0040X (PSA812) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PSA812) |
| Signed Date | May 10, 2020 |
| Effective Date | October 29, 2010 |
| Modified Date | Sun May 10 2020 08:44:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 138 of 500
BPA SBAHQ17A0016 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00004) |
| Signed Date | May 6, 2020 |
| Effective Date | May 1, 2017 |
| Modified Date | Wed May 06 2020 18:50:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa |
| Description | administrative support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $280,000,000.00 USD, Total: $300,000,000.00 USD |
Award 139 of 500
DELIVERY ORDER HHSH250201700032G (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $61,642.65
| PIID + Modification | HHSH250201700032G (P00009) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 30, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri May 01 2020 16:36:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Place of Performance | rockville, maryland 208570002 united states |
| Obligated Amount | Change: $61,642.65 USD, Total: $2,090,497.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $61,642.65 USD, Total: $2,090,497.11 USD |
| Potential Value "Base and All Options Value" | Change: $61,642.65 USD, Total: $4,041,443.35 USD |
Award 140 of 500
DELIVERY ORDER 91003118F0030 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 91003118F0030 (P00003) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Apr 24 2020 09:07:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Description | the purpose of this no cost modification is to update edar clause 3452.239-72 (department security requirements) and fsa 39-8 (supplemental instructions) with the new edar clause 3452.239-72 (deviation). |
| Place of Performance | fairfax, virginia 220302514 united states |
| Obligated Amount | Change: $0.00 USD, Total: $933,019.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $933,019.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,932,493.98 USD |
Award 141 of 500
DEFINITIVE CONTRACT N0018917CZ060 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$35,380.8
| PIID + Modification | N0018917CZ060 (P00005) |
| Signed Date | April 22, 2020 |
| Effective Date | July 18, 2017 |
| Modified Date | Wed Apr 22 2020 09:06:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | definitive contract |
| Description | acb support- labor |
| Place of Performance | suffolk, virginia 234350083 united states |
| Obligated Amount | Change: $-35,380.80 USD, Total: $863,544.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
Award 142 of 500
DELIVERY ORDER HC102819F0162 (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $124,405.84
| PIID + Modification | HC102819F0162 (P00009) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | disa scott campus information systems support (iss) |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $124,405.84 USD, Total: $2,839,430.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,948,093.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 143 of 500
DELIVERY ORDER HC102819F0162 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102819F0162 (P00008) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | dgoc scott labor |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,839,430.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,948,093.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 144 of 500
DELIVERY ORDER HC102819F0162 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $248,811.68
| PIID + Modification | HC102819F0162 (P00005) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | November 21, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | disa scott campus information systems support (iss) |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $248,811.68 USD, Total: $1,551,991.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 145 of 500
DELIVERY ORDER HC102819F0162 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $248,811.68
| PIID + Modification | HC102819F0162 (P00007) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | disa scott campus information systems support (iss) |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $248,811.68 USD, Total: $1,954,769.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 146 of 500
DELIVERY ORDER HC102819F0162 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102819F0162 (P00004) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | November 14, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | disa scott campus information systems support (iss) |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,551,991.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 147 of 500
New DELIVERY ORDER HC102819F0162 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $578,402
| PIID + Modification | HC102819F0162 (0) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | February 13, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | information systems support services |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $578,402.00 USD, Total: $1,551,991.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,040,862.00 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $10,971,235.00 USD, Total: $10,527,684.03 USD |
Award 148 of 500
DELIVERY ORDER HC102819F0162 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $248,811.68
| PIID + Modification | HC102819F0162 (P00003) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | August 30, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | disa scott campus information systems support (iss) |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $248,811.68 USD, Total: $1,551,991.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 149 of 500
DELIVERY ORDER HC102819F0162 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$21,657.6
| PIID + Modification | HC102819F0162 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | disa scott campus information systems support (iss) |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $-21,657.60 USD, Total: $1,551,991.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $-86,092.80 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $-443,550.97 USD, Total: $10,527,684.03 USD |
Award 150 of 500
DELIVERY ORDER HC102819F0162 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102819F0162 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | June 3, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | dgoc scott labor |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,551,991.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 151 of 500
DELIVERY ORDER HC102819F0162 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $124,405.84
| PIID + Modification | HC102819F0162 (P00006) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | February 26, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Apr 20 2020 15:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | disa scott campus information systems support (iss) |
| Place of Performance | scott afb, illinois 622250015 united states |
| Obligated Amount | Change: $124,405.84 USD, Total: $1,954,769.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,954,769.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,527,684.03 USD |
Award 152 of 500
DELIVERY ORDER 273FCC18F0059 (P00020) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 273FCC18F0059 (P00020) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | April 20, 2020 |
| Effective Date | July 16, 2018 |
| Modified Date | Mon Apr 20 2020 09:03:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | - naics: 541519 - psc: d399 - set-aside: women-owned small business (wosb) - pricing (base and/or option) through 2021. |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,755,127.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,146,446.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 153 of 500
DELIVERY ORDER FA873019F0176 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $2,321,251
| PIID + Modification | FA873019F0176 (P00005) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 7, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Mon Apr 13 2020 09:20:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | kessel run enterprise services software environment and software toolchain management services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $2,321,251.00 USD, Total: $11,024,937.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,502,143.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,835,728.00 USD |
Award 154 of 500
DEFINITIVE CONTRACT AG6395C170108 (11) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $38,137.7
| PIID + Modification | AG6395C170108 (11) |
| Signed Date | April 10, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Fri Apr 10 2020 15:48:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis reac re |
| Contract Action Type | definitive contract |
| Description | igf:ot:igf--carpol assist tasks |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $38,137.70 USD, Total: $1,617,646.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,137.70 USD, Total: $1,617,646.04 USD |
| Potential Value "Base and All Options Value" | Change: $38,137.70 USD, Total: $1,947,549.28 USD |
Award 155 of 500
DELIVERY ORDER 140D0418F0078 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 140D0418F0078 (P00005) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | January 12, 2018 |
| Modified Date | Thu Apr 09 2020 12:31:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | PCLOB; privacy&civil liberties oversight |
| Contract Action Type | delivery order |
| Description | cable tv and vide teleconferencing network installation&support |
| Place of Performance | washington, district of columbia 200024237 united states |
| Obligated Amount | Change: $0.00 USD, Total: $631,546.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $631,546.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $647,083.18 USD |
Award 156 of 500
DELIVERY ORDER 7200AA19M00006 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $1,692,737.23
| PIID + Modification | 7200AA19M00006 (P00004) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 3, 2020 |
| Effective Date | April 2, 2019 |
| Modified Date | Fri Apr 03 2020 02:49:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | m/oaa support systems contract award - adding funding of $1,692,737.23. |
| Place of Performance | washington, district of columbia 205470001 united states |
| Obligated Amount | Change: $1,692,737.23 USD, Total: $3,332,675.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
Award 157 of 500
DELIVERY ORDER 140D0418F0078 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$47,996.99
| PIID + Modification | 140D0418F0078 (P00004) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | January 12, 2018 |
| Modified Date | Mon Mar 30 2020 22:01:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | PCLOB; privacy&civil liberties oversight |
| Contract Action Type | delivery order |
| Description | cable tv and vide teleconferencing network installation&support |
| Place of Performance | washington, district of columbia 200024237 united states |
| Obligated Amount | Change: $-47,996.99 USD, Total: $631,546.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $-47,996.99 USD, Total: $631,546.83 USD |
| Potential Value "Base and All Options Value" | Change: $-47,996.99 USD, Total: $647,083.18 USD |
Award 158 of 500
DELIVERY ORDER 140D0418F0078 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $22,621.35
| PIID + Modification | 140D0418F0078 (P00003) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | January 8, 2020 |
| Effective Date | January 12, 2018 |
| Modified Date | Mon Mar 30 2020 13:51:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | PCLOB; privacy&civil liberties oversight |
| Contract Action Type | delivery order |
| Description | cable tv and vide teleconferencing network installation&support |
| Place of Performance | washington, district of columbia 200024237 united states |
| Obligated Amount | Change: $22,621.35 USD, Total: $631,546.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,621.35 USD, Total: $631,546.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $647,083.18 USD |
Award 159 of 500
DELIVERY ORDER 140D0418F0078 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$71,866.1
| PIID + Modification | 140D0418F0078 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 9, 2018 |
| Effective Date | April 9, 2018 |
| Modified Date | Mon Mar 30 2020 13:38:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | PCLOB; privacy&civil liberties oversight |
| Contract Action Type | delivery order |
| Description | additional cable tv and vtc network installation |
| Place of Performance | washington, district of columbia 200024237 united states |
| Obligated Amount | Change: $-71,866.10 USD, Total: $631,546.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $-71,866.10 USD, Total: $631,546.83 USD |
| Potential Value "Base and All Options Value" | Change: $8,000.00 USD, Total: $647,083.18 USD |
Award 160 of 500
DELIVERY ORDER 68HE0C18F0844 (P00014) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $100,000
| PIID + Modification | 68HE0C18F0844 (P00014) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | March 23, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Mar 23 2020 11:29:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to: 1) exercise option period ii with a period of performance of june 1, 2020 to may 31, 2021 and a not to exceed p |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $1,267,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $797,519.04 USD, Total: $2,090,434.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 161 of 500
DELIVERY ORDER 123J1919F0065 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 123J1919F0065 (P00001) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | March 17, 2020 |
| Effective Date | September 16, 2019 |
| Modified Date | Wed Mar 18 2020 15:09:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Description | investigations temp support services. |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $176,640.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $176,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $176,640.00 USD |
Award 162 of 500
DELIVERY ORDER 273FCC18F0059 (P00019) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $4,682,285.91
| PIID + Modification | 273FCC18F0059 (P00019) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | March 13, 2020 |
| Effective Date | July 16, 2018 |
| Modified Date | Mon Mar 16 2020 18:55:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | - naics: 541519 - psc: d399 - set-aside: women-owned small business (wosb) - pricing (base and/or option) through 2021. |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $4,682,285.91 USD, Total: $13,755,127.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,073,604.41 USD, Total: $15,146,446.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 163 of 500
BPA SBAHQ17A0016 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | March 16, 2020 |
| Effective Date | May 1, 2017 |
| Modified Date | Mon Mar 16 2020 16:55:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa |
| Description | administrative support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 164 of 500
BPA SBAHQ17A0016 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00003) |
| Signed Date | March 16, 2020 |
| Effective Date | May 1, 2017 |
| Modified Date | Mon Mar 16 2020 16:55:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa |
| Description | administrative support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 165 of 500
DELIVERY ORDER HHSH250201700032G (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSH250201700032G (P00008) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | March 16, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Mon Mar 16 2020 16:33:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Place of Performance | rockville, maryland 208570002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,028,854.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,028,854.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 166 of 500
DELIVERY ORDER 75R60219F80032 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75R60219F80032 (P00005) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | March 16, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Mon Mar 16 2020 15:16:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | office of information technology (oit) it project management and technical writing services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $778,901.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $778,901.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,707,361.82 USD |
Award 167 of 500
IDC N0017819D7771 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N0017819D7771 (P00002) |
| Signed Date | March 11, 2020 |
| Effective Date | January 2, 2019 |
| Modified Date | Thu Mar 12 2020 00:55:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 168 of 500
DEFINITIVE CONTRACT AG6395C170108 (10) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $323,434.55
| PIID + Modification | AG6395C170108 (10) |
| Signed Date | March 11, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Wed Mar 11 2020 14:51:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis reac re |
| Contract Action Type | definitive contract |
| Description | igf:ot:igf--exercise oy 3 |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $323,434.55 USD, Total: $1,579,508.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $323,434.55 USD, Total: $1,579,508.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,909,411.58 USD |
Award 169 of 500
DELIVERY ORDER 70SBUR19F00000544 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 70SBUR19F00000544 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | March 10, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Mar 10 2020 14:50:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | ranger 8(a) digital service |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,928,429.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,928,429.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,928,429.20 USD |
Award 170 of 500
DELIVERY ORDER 123J1918F0066 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$26,958.84
| PIID + Modification | 123J1918F0066 (P00001) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | February 6, 2020 |
| Effective Date | September 5, 2018 |
| Modified Date | Fri Feb 21 2020 12:05:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Description | investigations temp support services. |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $-26,958.84 USD, Total: $146,201.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $-26,958.84 USD, Total: $146,201.16 USD |
| Potential Value "Base and All Options Value" | Change: $-26,958.84 USD, Total: $146,201.16 USD |
Award 171 of 500
New DELIVERY ORDER 123J1918F0066 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $173,160
| PIID + Modification | 123J1918F0066 (0) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | September 14, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Fri Feb 21 2020 12:05:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Description | investigations temp support services. |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $173,160.00 USD, Total: $146,201.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $173,160.00 USD, Total: $146,201.16 USD |
| Potential Value "Base and All Options Value" | Change: $173,160.00 USD, Total: $146,201.16 USD |
Award 172 of 500
New BPA CALL 75N94020F00002 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $25,000
| PIID + Modification | 75N94020F00002 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Fri Feb 21 2020 10:51:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer - communication and outreach support task order 9 |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $25,000.00 USD, Total: $25,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $25,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,000.00 USD, Total: $25,000.00 USD |
Award 173 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00022) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $3,024,219.54
| PIID + Modification | HHSN268201600017C (P00022) |
| Signed Date | February 19, 2020 |
| Effective Date | March 9, 2016 |
| Modified Date | Wed Feb 19 2020 12:47:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $3,024,219.54 USD, Total: $24,945,634.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,024,219.54 USD, Total: $24,945,634.23 USD |
| Potential Value "Base and All Options Value" | Change: $-30,414.60 USD, Total: $28,000,254.53 USD |
Award 174 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00021) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN268201600017C (P00021) |
| Signed Date | February 14, 2020 |
| Effective Date | March 9, 2016 |
| Modified Date | Fri Feb 14 2020 16:19:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $0.00 USD, Total: $21,921,414.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,921,414.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,030,669.13 USD |
Award 175 of 500
BPA CALL DOLOPS16U00181 (3) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $81,244
| PIID + Modification | DOLOPS16U00181 (3) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | April 5, 2017 |
| Effective Date | April 21, 2017 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf capital planning investment control support services |
| Place of Performance | washington, district of columbia 202100001 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $81,244.00 USD, Total: $293,731.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
Award 176 of 500
BPA CALL DOLOPS16U00181 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $81,244
| PIID + Modification | DOLOPS16U00181 (2) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | December 23, 2016 |
| Effective Date | December 23, 2016 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf incremental funding |
| Place of Performance | washington, district of columbia 202100001 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $81,244.00 USD, Total: $293,731.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
Award 177 of 500
BPA CALL DOLOPS16U00181 (4) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $23,810.2
| PIID + Modification | DOLOPS16U00181 (4) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | July 24, 2017 |
| Effective Date | July 24, 2017 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf provide incremental funding in the amount of $23,810.20 thru 9/13/2017 |
| Place of Performance | washington, district of columbia 202100001 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $23,810.20 USD, Total: $293,731.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
Award 178 of 500
BPA CALL DOLOPS16U00181 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $57,433
| PIID + Modification | DOLOPS16U00181 (1) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | November 14, 2016 |
| Effective Date | November 14, 2016 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf capital planning and investment control support, |
| Place of Performance | washington, district of columbia 202100001 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $57,433.00 USD, Total: $293,731.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $293,731.20 USD |
Award 179 of 500
New BPA CALL DOLOPS16U00181 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $50,000
| PIID + Modification | DOLOPS16U00181 (0) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | September 13, 2016 |
| Effective Date | September 14, 2016 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf capital planning and investment control support, |
| Place of Performance | washington, district of columbia 202100001 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $50,000.00 USD, Total: $293,731.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $293,731.20 USD, Total: $293,731.20 USD |
| Potential Value "Base and All Options Value" | Change: $293,731.20 USD, Total: $293,731.20 USD |
Award 180 of 500
New BPA CALL 1605DC18F00065 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $50,000
| PIID + Modification | 1605DC18F00065 (0) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | February 7, 2018 |
| Effective Date | February 7, 2018 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | to provide a bpa call against bpa dol-ops-15-a-0006 for osha information technology facility support |
| Place of Performance | cincinnati, ohio 452022643 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $50,000.00 USD, Total: $248,149.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $248,149.66 USD, Total: $248,149.66 USD |
| Potential Value "Base and All Options Value" | Change: $248,149.66 USD, Total: $248,149.66 USD |
Award 181 of 500
BPA CALL 1605DC18F00065 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $60,000
| PIID + Modification | 1605DC18F00065 (P00001) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | March 23, 2018 |
| Effective Date | March 23, 2018 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | to provide a bpa call against bpa dol-ops-15-a-0006 for osha information technology facility support |
| Place of Performance | cincinnati, ohio 452022643 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $60,000.00 USD, Total: $248,149.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $248,149.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $248,149.66 USD |
Award 182 of 500
BPA CALL 1605DC18F00065 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $138,149.66
| PIID + Modification | 1605DC18F00065 (P00002) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | to provide a bpa call against bpa dol-ops-15-a-0006 for osha information technology facility support |
| Place of Performance | cincinnati, ohio 452022643 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $138,149.66 USD, Total: $248,149.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $248,149.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $248,149.66 USD |
Award 183 of 500
New BPA CALL 1605DC17U00014 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $75,000
| PIID + Modification | 1605DC17U00014 (0) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | February 6, 2017 |
| Effective Date | February 8, 2017 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf osha information technology facility support |
| Place of Performance | cincinnati, ohio 452022643 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $75,000.00 USD, Total: $212,485.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $240,913.54 USD, Total: $238,399.10 USD |
| Potential Value "Base and All Options Value" | Change: $240,913.54 USD, Total: $238,399.10 USD |
Award 184 of 500
BPA CALL 1605DC17U00014 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $80,000
| PIID + Modification | 1605DC17U00014 (2) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | October 16, 2017 |
| Effective Date | October 13, 2017 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf incremental funding for cincinnati technical center (ctc) |
| Place of Performance | cincinnati, ohio 452022643 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $80,000.00 USD, Total: $212,485.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $238,399.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $238,399.10 USD |
Award 185 of 500
BPA CALL 1605DC17U00014 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $60,000
| PIID + Modification | 1605DC17U00014 (1) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | June 7, 2017 |
| Effective Date | June 7, 2017 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf incremental funding for cincinnati technical center (ctc) |
| Place of Performance | cincinnati, ohio 452022643 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $60,000.00 USD, Total: $212,485.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $238,399.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $238,399.10 USD |
Award 186 of 500
BPA CALL 1605DC17U00014 (3) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$2,514.44
| PIID + Modification | 1605DC17U00014 (3) |
| Parent PIID + Modification | DOLOPS15A0006 (1) |
| Signed Date | June 19, 2018 |
| Effective Date | June 19, 2018 |
| Modified Date | Thu Feb 13 2020 14:13:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; dol(osha) directorate info tech sol |
| Contract Action Type | bpa call |
| Description | igf::ot::igf incremental funding for cincinnati technical center (ctc) |
| Place of Performance | cincinnati, ohio 452022643 united states |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $-2,514.44 USD, Total: $212,485.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,514.44 USD, Total: $238,399.10 USD |
| Potential Value "Base and All Options Value" | Change: $-2,514.44 USD, Total: $238,399.10 USD |
Award 187 of 500
BPA DOLOPS15A0006 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | DOLOPS15A0006 (2) |
| Signed Date | February 13, 2020 |
| Effective Date | April 10, 2015 |
| Modified Date | Thu Feb 13 2020 14:13:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: OSHA; francis perkins building |
| Contract Action Type | bpa |
| Description | osha information technology (it) systems operation, support, and investment and project management services, in accordance with the performance work statement (pws) and evaluated labor categories and hourly rates. five years ordering periods. the pu |
| Major Program Code | osha information technology (it) systems operation, support, and investment and project management |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,324,192.59 USD, Total: $69,266,552.83 USD |
Award 188 of 500
DELIVERY ORDER FA873019F0176 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $2,483,737
| PIID + Modification | FA873019F0176 (P00004) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Tue Feb 11 2020 10:47:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | kessel run enterprise services software environment and software toolchain management services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $2,483,737.00 USD, Total: $11,115,257.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,708,136.00 USD, Total: $14,502,143.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,708,136.00 USD, Total: $37,835,728.00 USD |
Award 189 of 500
DELIVERY ORDER 273FCC18F0059 (P00018) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$312,649.38
| PIID + Modification | 273FCC18F0059 (P00018) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | February 7, 2020 |
| Effective Date | July 16, 2018 |
| Modified Date | Fri Feb 07 2020 16:32:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | - naics: 541519 - psc: d399 - set-aside: women-owned small business (wosb) - pricing (base and/or option) through 2021. |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $-312,649.38 USD, Total: $9,072,841.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $-312,649.38 USD, Total: $9,072,841.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 190 of 500
DELIVERY ORDER 68HE0C18F0844 (P00013) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $200,000
| PIID + Modification | 68HE0C18F0844 (P00013) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | February 7, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Feb 07 2020 09:12:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to obligate incremental funding in the amount of $200,000.00 under option period i. the funding on this task order the |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $200,000.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 191 of 500
DELIVERY ORDER HHSP233201800091G (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $2,078,357.52
| PIID + Modification | HHSP233201800091G (P00004) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | January 28, 2020 |
| Effective Date | March 29, 2018 |
| Modified Date | Wed Feb 05 2020 13:45:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | office of head start head start region xi and region xii grants management and administrative support project |
| Place of Performance | washington, district of columbia 200010001 united states |
| Obligated Amount | Change: $2,078,357.52 USD, Total: $4,138,612.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,078,357.52 USD, Total: $5,857,803.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,136,559.85 USD |
Award 192 of 500
FSS GS00F133DA (PSA812) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00F133DA (PSA812) |
| Signed Date | February 3, 2020 |
| Effective Date | April 28, 2016 |
| Modified Date | Mon Feb 03 2020 09:46:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 193 of 500
DELIVERY ORDER HC104718F4018 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$65.62
| PIID + Modification | HC104718F4018 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | July 30, 2018 |
| Modified Date | Fri Jan 31 2020 11:50:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | task 6.2 - labor - dwcf |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $-65.62 USD, Total: $23,306.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $-779.38 USD, Total: $23,306.38 USD |
| Potential Value "Base and All Options Value" | Change: $-101,628.80 USD, Total: $23,306.38 USD |
Award 194 of 500
New DELIVERY ORDER HC104718F4018 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $23,372
| PIID + Modification | HC104718F4018 (0) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | July 26, 2018 |
| Effective Date | July 30, 2018 |
| Modified Date | Fri Jan 31 2020 11:50:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; defense information systems agency |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | wireless local area network maintenance support |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $23,372.00 USD, Total: $23,306.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,085.76 USD, Total: $23,306.38 USD |
| Potential Value "Base and All Options Value" | Change: $124,935.18 USD, Total: $23,306.38 USD |
Award 195 of 500
FSS GS35F0040X (PA0033) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PA0033) |
| Signed Date | January 29, 2020 |
| Effective Date | October 29, 2010 |
| Modified Date | Wed Jan 29 2020 05:49:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 196 of 500
DELIVERY ORDER 68HE0C18F0844 (P00012) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 68HE0C18F0844 (P00012) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | January 27, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Jan 27 2020 17:04:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this administrative modification is to add as the alternate task order contracting officer representative (tocor) vicki soto. all other ter |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 197 of 500
DELIVERY ORDER 273FCC18F0059 (P00017) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $372,435
| PIID + Modification | 273FCC18F0059 (P00017) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | January 27, 2020 |
| Effective Date | July 16, 2018 |
| Modified Date | Mon Jan 27 2020 11:24:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | - naics: 541519 - psc: d399 - set-aside: women-owned small business (wosb) - pricing (base and/or option) through 2021. |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $372,435.00 USD, Total: $9,385,491.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $372,435.00 USD, Total: $9,385,491.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 198 of 500
DELIVERY ORDER 70SBUR19F00000544 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 70SBUR19F00000544 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | January 23, 2020 |
| Effective Date | September 24, 2019 |
| Modified Date | Thu Jan 23 2020 15:37:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | ranger 8(a) digital service |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,928,429.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,928,429.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,928,429.20 USD |
Award 199 of 500
DELIVERY ORDER HHSP233201800091G (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$3,065.99
| PIID + Modification | HHSP233201800091G (P00003) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | January 9, 2020 |
| Effective Date | March 29, 2018 |
| Modified Date | Tue Jan 21 2020 18:33:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | office of head start head start region xi and region xii grants management and administrative support project |
| Place of Performance | washington, district of columbia 200010001 united states |
| Obligated Amount | Change: $-3,065.99 USD, Total: $2,060,254.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,065.99 USD, Total: $3,779,445.85 USD |
| Potential Value "Base and All Options Value" | Change: $-79,800.35 USD, Total: $10,136,559.85 USD |
Award 200 of 500
BPA SBAHQ17A0016 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | January 13, 2020 |
| Effective Date | May 1, 2017 |
| Modified Date | Mon Jan 13 2020 13:55:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa |
| Description | administrative support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 201 of 500
BPA SBAHQ17A0016 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00002) |
| Signed Date | January 13, 2020 |
| Effective Date | May 1, 2017 |
| Modified Date | Mon Jan 13 2020 13:55:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa |
| Description | administrative support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 202 of 500
DELIVERY ORDER 140D0418F0078 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $64,785.2
| Signed Date | January 10, 2019 |
| Effective Date | January 10, 2019 |
| Modified Date | Thu Jan 09 2020 15:57:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Contract Action Type | delivery order |
| Description | cable tv and vide teleconferencing network installation&support |
| Obligated Amount | Change: $64,785.20 USD, Total: $629,543.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,785.20 USD, Total: $629,543.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $695,080.17 USD |
Award 203 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00020) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$212,385.48
| PIID + Modification | HHSN268201600017C (P00020) |
| Signed Date | December 5, 2019 |
| Effective Date | March 9, 2016 |
| Modified Date | Tue Jan 07 2020 16:48:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $-212,385.48 USD, Total: $21,921,414.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $-212,385.48 USD, Total: $21,921,414.69 USD |
| Potential Value "Base and All Options Value" | Change: $-212,385.48 USD, Total: $28,030,669.13 USD |
Award 204 of 500
DELIVERY ORDER HHSH250201700032G (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSH250201700032G (P00007) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | December 30, 2019 |
| Effective Date | September 29, 2017 |
| Modified Date | Mon Dec 30 2019 10:44:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Place of Performance | rockville, maryland 208570002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,028,854.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,028,854.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 205 of 500
DELIVERY ORDER 75R60219F80032 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75R60219F80032 (P00004) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | December 30, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Mon Dec 30 2019 10:41:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | office of information technology (oit) it project management and technical writing services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $778,901.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $778,901.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,707,361.82 USD |
Award 206 of 500
DELIVERY ORDER 273FCC18F0059 (P00016) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 273FCC18F0059 (P00016) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | December 19, 2019 |
| Effective Date | July 16, 2018 |
| Modified Date | Mon Dec 30 2019 09:50:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | it program data support |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 207 of 500
DELIVERY ORDER HHSH250201700032G (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $911,482.86
| PIID + Modification | HHSH250201700032G (P00006) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Thu Dec 19 2019 10:31:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Place of Performance | rockville, maryland 208570002 united states |
| Obligated Amount | Change: $911,482.86 USD, Total: $2,028,854.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $911,482.86 USD, Total: $2,028,854.46 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 208 of 500
New BPA CALL 75N94020F00001 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $5,000
| PIID + Modification | 75N94020F00001 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | October 23, 2019 |
| Effective Date | October 23, 2019 |
| Modified Date | Fri Dec 13 2019 11:09:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer planning and logistics for the nih regional seminar on program funding and grants administration |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,000.00 USD, Total: $25,000.00 USD |
Award 209 of 500
DELIVERY ORDER FA873019F0176 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $608,500
| PIID + Modification | FA873019F0176 (P00003) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | December 6, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Tue Dec 10 2019 12:39:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | kresse toolchain management services |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $608,500.00 USD, Total: $8,794,006.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,502,143.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,835,728.00 USD |
Award 210 of 500
FSS GS00F133DA (PSA808) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00F133DA (PSA808) |
| Signed Date | December 10, 2019 |
| Effective Date | April 28, 2016 |
| Modified Date | Tue Dec 10 2019 10:11:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 211 of 500
DELIVERY ORDER 68HE0C18F0844 (P00011) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 68HE0C18F0844 (P00011) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | December 9, 2019 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Dec 09 2019 11:11:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this administrative modification is to change the task order contracting officer representative (tocor) from bette zwayer to teresa shannon |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 212 of 500
DELIVERY ORDER 273FCC18F0059 (P00015) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 273FCC18F0059 (P00015) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | November 20, 2019 |
| Effective Date | July 16, 2018 |
| Modified Date | Wed Nov 20 2019 11:37:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | - naics: 541519 - psc: d399 - set-aside: women-owned small business (wosb) - pricing (base and/or option) through 2021. |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 213 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00011) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSSCCG16C00025 (P00011) |
| Signed Date | November 15, 2019 |
| Effective Date | August 29, 2016 |
| Modified Date | Fri Nov 15 2019 13:51:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $61,516.13 USD, Total: $3,172,635.02 USD |
Award 214 of 500
DELIVERY ORDER 273FCC18F0059 (P00012) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $2,094,969.55
| PIID + Modification | 273FCC18F0059 (P00012) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | April 10, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Tue Nov 12 2019 16:13:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $2,094,969.55 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,094,969.55 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $148,628.82 USD, Total: $20,858,898.32 USD |
Award 215 of 500
DELIVERY ORDER FA873019F0176 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $1,011,116.57
| PIID + Modification | FA873019F0176 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Fri Nov 08 2019 07:30:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | kresse software toolchain management services funding mod |
| Place of Performance | fairfax, virginia 220301735 united states |
| Obligated Amount | Change: $1,011,116.57 USD, Total: $5,701,769.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,794,007.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,127,592.00 USD |
Award 216 of 500
FSS GS00F133DA (PA0011) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00F133DA (PA0011) |
| Signed Date | October 17, 2019 |
| Effective Date | October 7, 2019 |
| Modified Date | Thu Oct 17 2019 12:30:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 217 of 500
DELIVERY ORDER AIDOAAM1700003 (12) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $8,491,880.75
| PIID + Modification | AIDOAAM1700003 (12) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Oct 07 2019 12:11:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid ppl |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to add incremental funding. |
| Place of Performance | washington, district of columbia 205230001 united states |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $8,491,880.75 USD, Total: $25,763,162.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,710,478.82 USD, Total: $26,981,760.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 218 of 500
DEFINITIVE CONTRACT AG6395C170108 (9) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | AG6395C170108 (9) |
| Signed Date | October 4, 2019 |
| Effective Date | October 4, 2019 |
| Modified Date | Fri Oct 04 2019 14:58:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs |
| Contract Action Type | definitive contract |
| Description | igf:ot:igf--update 508 information |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,256,073.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,256,073.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,909,411.58 USD |
Award 219 of 500
New DELIVERY ORDER 70SBUR19F00000544 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $3,928,429.2
| PIID + Modification | 70SBUR19F00000544 (0) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Oct 01 2019 15:22:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | ranger 8(a) digital service |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $3,928,429.20 USD, Total: $3,928,429.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,928,429.20 USD, Total: $3,928,429.20 USD |
| Potential Value "Base and All Options Value" | Change: $3,928,429.20 USD, Total: $3,928,429.20 USD |
Award 220 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00010) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $55,013.97
| PIID + Modification | HSSCCG16C00025 (P00010) |
| Signed Date | September 25, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Wed Sep 25 2019 16:26:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $55,013.97 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,013.97 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $55,013.97 USD, Total: $3,172,635.02 USD |
Award 221 of 500
DEFINITIVE CONTRACT AG6395C170108 (8) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $87,366.3
| PIID + Modification | AG6395C170108 (8) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 16:36:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis reac re |
| Contract Action Type | definitive contract |
| Description | igf:ot:igf |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $87,366.30 USD, Total: $1,256,073.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $87,366.30 USD, Total: $1,256,073.79 USD |
| Potential Value "Base and All Options Value" | Change: $87,366.30 USD, Total: $1,909,411.58 USD |
Award 222 of 500
DELIVERY ORDER 91003118F0030 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $474,533.42
| PIID + Modification | 91003118F0030 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Thu Sep 19 2019 15:49:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to exercise option year one. the period of performance is from september 28, 2019 through september 27, 2020. |
| Place of Performance | fairfax, virginia 220302514 united states |
| Obligated Amount | Change: $474,533.42 USD, Total: $933,019.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $474,533.42 USD, Total: $933,019.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,932,493.98 USD |
Award 223 of 500
New BPA CALL 75N94019F00130 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $356,431.19
| PIID + Modification | 75N94019F00130 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 14:33:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | base + four (4) option years oer communications and outreach support task order 6 |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $356,431.19 USD, Total: $356,431.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $356,431.19 USD, Total: $356,431.19 USD |
| Potential Value "Base and All Options Value" | Change: $2,005,225.31 USD, Total: $2,005,225.31 USD |
Award 224 of 500
BPA CALL 75N94019F00127 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $75,752.34
| PIID + Modification | 75N94019F00127 (P00001) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 09:31:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | shadowing of event planning activities for the nih regional seminar on program funding and grants administration |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $75,752.34 USD, Total: $230,053.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,752.34 USD, Total: $230,053.69 USD |
| Potential Value "Base and All Options Value" | Change: $75,752.34 USD, Total: $230,053.69 USD |
Award 225 of 500
FSS GS35F0040X (PSA808) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PSA808) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 18:31:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 226 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00019) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN268201600017C (P00019) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 13:06:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $0.00 USD, Total: $22,133,800.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,133,800.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,243,054.61 USD |
Award 227 of 500
DELIVERY ORDER 75R60219F80032 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $187,903.65
| PIID + Modification | 75R60219F80032 (P00003) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 11:22:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | office of information technology (oit) it project management and technical writing services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $187,903.65 USD, Total: $778,901.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $187,903.65 USD, Total: $778,901.35 USD |
| Potential Value "Base and All Options Value" | Change: $-39,865.58 USD, Total: $3,707,361.82 USD |
Award 228 of 500
DELIVERY ORDER 68HE0C18F0844 (P00010) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $300,000
| PIID + Modification | 68HE0C18F0844 (P00010) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 10:55:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to obligate incremental funding in the amount of $300,000.00 under option period i. the funding on this task order the |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $300,000.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 229 of 500
New DELIVERY ORDER 123J1919F0065 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $176,640
| PIID + Modification | 123J1919F0065 (0) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 09:10:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: OIG; usda oig resource mgmt division |
| Requesting Office | USDA: OIG; usda oig resource mgmt division |
| Contract Action Type | delivery order |
| Description | investigations temp support services. |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $176,640.00 USD, Total: $176,640.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $176,640.00 USD, Total: $176,640.00 USD |
| Potential Value "Base and All Options Value" | Change: $176,640.00 USD, Total: $176,640.00 USD |
Award 230 of 500
New BPA CALL 75N94019F00129 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $181,509.75
| PIID + Modification | 75N94019F00129 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Fri Sep 13 2019 15:03:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | base + four (4) option year oer communications and outreach support |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $181,509.75 USD, Total: $181,509.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $181,509.75 USD, Total: $181,509.75 USD |
| Potential Value "Base and All Options Value" | Change: $1,193,802.75 USD, Total: $1,193,802.75 USD |
Award 231 of 500
DELIVERY ORDER W91CRB19F0177 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | W91CRB19F0177 (P00001) |
| Parent PIID + Modification | W91CRB16D0014 (0) |
| Signed Date | September 6, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Fri Sep 06 2019 13:56:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | deobligation |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $645,942.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $645,942.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $645,942.50 USD |
Award 232 of 500
DELIVERY ORDER N0018919FZ014 (P00011) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $156,344.48
| PIID + Modification | N0018919FZ014 (P00011) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | September 6, 2019 |
| Effective Date | September 7, 2019 |
| Modified Date | Fri Sep 06 2019 13:02:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $156,344.48 USD, Total: $2,451,434.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $156,344.48 USD, Total: $2,451,434.71 USD |
| Potential Value "Base and All Options Value" | Change: $-2,210.09 USD, Total: $2,451,434.71 USD |
Award 233 of 500
PURCHASE ORDER N0018915PZ718 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $365,474.33
| PIID + Modification | N0018915PZ718 (P00007) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 15:57:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; national defense university |
| Contract Action Type | purchase order |
| Description | reference library support services |
| Place of Performance | washington, district of columbia 203195066 united states |
| Obligated Amount | Change: $365,474.33 USD, Total: $1,817,859.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $365,474.33 USD, Total: $1,817,859.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,817,859.65 USD |
Award 234 of 500
DELIVERY ORDER 29FTC116F0084 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$38,459.56
| PIID + Modification | 29FTC116F0084 (P00003) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | July 30, 2019 |
| Effective Date | June 18, 2019 |
| Modified Date | Wed Aug 28 2019 09:51:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Description | program management and support. |
| Place of Performance | washington, district of columbia 205800001 united states |
| Obligated Amount | Change: $-38,459.56 USD, Total: $355,798.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $-38,459.56 USD, Total: $355,798.04 USD |
| Potential Value "Base and All Options Value" | Change: $-38,459.56 USD, Total: $630,449.24 USD |
Award 235 of 500
DELIVERY ORDER FA873019F0176 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA873019F0176 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 19, 2019 |
| Modified Date | Fri Aug 23 2019 11:16:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | kessel run enterprise services software environment |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,701,769.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,794,007.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,127,592.00 USD |
Award 236 of 500
New BPA CALL 75N94019F00127 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $154,301.35
| PIID + Modification | 75N94019F00127 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 19, 2019 |
| Modified Date | Tue Aug 20 2019 15:31:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | shadowing of event planning activities for the nih regional seminar on program funding and grants administration |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $154,301.35 USD, Total: $154,301.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $154,301.35 USD, Total: $154,301.35 USD |
| Potential Value "Base and All Options Value" | Change: $154,301.35 USD, Total: $154,301.35 USD |
Award 237 of 500
New BPA CALL 75N94019F00128 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $51,637.43
| PIID + Modification | 75N94019F00128 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Aug 20 2019 15:30:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | landmark angels ifc, health innovations |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $51,637.43 USD, Total: $51,637.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,637.43 USD, Total: $51,637.43 USD |
| Potential Value "Base and All Options Value" | Change: $51,637.43 USD, Total: $51,637.43 USD |
Award 238 of 500
DELIVERY ORDER 75R60219F80032 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75R60219F80032 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Mon Aug 19 2019 11:46:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | office of information technology (oit) it project management and technical writing services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $590,997.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $590,997.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,747,227.40 USD |
Award 239 of 500
New DELIVERY ORDER FA873019F0176 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $4,690,653
| PIID + Modification | FA873019F0176 (0) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed Aug 14 2019 11:37:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bded aflcmc hn |
| Contract Action Type | delivery order |
| Description | kessel run enterprise services software environment and software toolchain management services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $4,690,653.00 USD, Total: $5,701,769.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,794,007.00 USD, Total: $6,794,007.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,127,592.00 USD, Total: $30,127,592.00 USD |
Award 240 of 500
New BPA CALL 75N94019F00126 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $286,088
| PIID + Modification | 75N94019F00126 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Wed Aug 14 2019 11:22:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer communication and outreach support |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $286,088.00 USD, Total: $286,088.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $286,088.00 USD, Total: $286,088.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,480,619.00 USD, Total: $1,480,619.00 USD |
Award 241 of 500
DELIVERY ORDER 68HE0C18F0844 (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $100,000
| PIID + Modification | 68HE0C18F0844 (P00009) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed Aug 14 2019 10:27:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to obligate incremental funding in the amount of $100,000.00 under option period i. the funding on this task order the |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 242 of 500
DELIVERY ORDER 75R60219F80032 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75R60219F80032 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | August 8, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Thu Aug 08 2019 23:48:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | office of information technology (oit) it project management and technical writing services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $590,997.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $590,997.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,747,227.40 USD |
Award 243 of 500
DELIVERY ORDER 273FCC18F0059 (P00014) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 273FCC18F0059 (P00014) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | August 6, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Thu Aug 08 2019 15:23:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | - naics: 541519 - psc: d399 - set-aside: women-owned small business (wosb) - pricing (base and/or option) through 2021. |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 244 of 500
New DELIVERY ORDER 75R60219F80032 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $590,997.7
| PIID + Modification | 75R60219F80032 (0) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | July 9, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Thu Aug 08 2019 13:17:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | office of information technology (oit) it project management and technical writing services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $590,997.70 USD, Total: $590,997.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $590,997.70 USD, Total: $590,997.70 USD |
| Potential Value "Base and All Options Value" | Change: $3,747,227.40 USD, Total: $3,747,227.40 USD |
Award 245 of 500
DEFINITIVE CONTRACT HDTRA114C0048 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $59,412.45
| PIID + Modification | HDTRA114C0048 (P00008) |
| Signed Date | August 7, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Wed Aug 07 2019 11:35:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | program management support. extend period of performance for clins 4001, 4002 and 4003 via 5001, 5002 and 5003, through september 20, 2019. apply o&m funding to clins 5001 and 5003 (fully fund). |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $59,412.45 USD, Total: $1,957,336.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,412.45 USD, Total: $1,977,336.18 USD |
| Potential Value "Base and All Options Value" | Change: $59,412.45 USD, Total: $2,706,398.58 USD |
Award 246 of 500
DELIVERY ORDER N0018919FZ014 (P00010) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $209,739.43
| PIID + Modification | N0018919FZ014 (P00010) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | August 2, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Fri Aug 02 2019 16:09:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $209,739.43 USD, Total: $2,451,434.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,739.43 USD, Total: $2,451,434.71 USD |
| Potential Value "Base and All Options Value" | Change: $368,294.00 USD, Total: $2,451,434.71 USD |
Award 247 of 500
New BPA CALL 75N94019F00125 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $419,957
| PIID + Modification | 75N94019F00125 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | July 23, 2019 |
| Effective Date | July 23, 2019 |
| Modified Date | Fri Aug 02 2019 10:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer communications and outreach support services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $419,957.00 USD, Total: $419,957.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $419,957.00 USD, Total: $419,957.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,185,456.00 USD, Total: $2,185,456.00 USD |
Award 248 of 500
DEFINITIVE CONTRACT N0018917CZ060 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N0018917CZ060 (P00004) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 01 2019 16:39:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | definitive contract |
| Description | acb support- labor |
| Place of Performance | suffolk, virginia 234350083 united states |
| Obligated Amount | Change: $0.00 USD, Total: $898,925.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
Award 249 of 500
DELIVERY ORDER 7200AA19M00006 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $239,938.46
| PIID + Modification | 7200AA19M00006 (P00003) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 01 2019 09:59:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | m/oaa support systems contract award - adding funding of $239938.46. |
| Place of Performance | washington, district of columbia 205470001 united states |
| Obligated Amount | Change: $239,938.46 USD, Total: $1,639,938.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
Award 250 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00018) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $3,024,947.51
| PIID + Modification | HHSN268201600017C (P00018) |
| Signed Date | July 31, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Wed Jul 31 2019 17:57:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $3,024,947.51 USD, Total: $22,133,800.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,024,947.51 USD, Total: $22,133,800.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,243,054.61 USD |
Award 251 of 500
DELIVERY ORDER 68HE0C18F0844 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $65,766.66
| PIID + Modification | 68HE0C18F0844 (P00008) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | July 24, 2019 |
| Effective Date | July 24, 2019 |
| Modified Date | Wed Jul 24 2019 16:20:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to obligate incremental funding in the amount of $65,766.66 under option period i. the funding on this task order ther |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $65,766.66 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 252 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $626,119.68
| PIID + Modification | HSSCCG16C00025 (P00009) |
| Signed Date | July 24, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Wed Jul 24 2019 15:35:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $626,119.68 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $626,119.68 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,172,635.02 USD |
Award 253 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $626,119.68
| Signed Date | July 24, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Wed Jul 24 2019 15:35:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services |
| Obligated Amount | Change: $626,119.68 USD, Total: $2,414,332.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $626,119.68 USD, Total: $2,414,332.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,056,104.92 USD |
Award 254 of 500
New BPA CALL 75N94019F00124 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $460,457.4
| PIID + Modification | 75N94019F00124 (0) |
| Parent PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Jul 23 2019 17:37:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa call |
| Description | oer communications and outreach support services |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $460,457.40 USD, Total: $460,457.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $460,457.40 USD, Total: $460,457.40 USD |
| Potential Value "Base and All Options Value" | Change: $2,396,256.11 USD, Total: $2,396,256.11 USD |
Award 255 of 500
DELIVERY ORDER 273FCC18F0059 (P00013) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $20,260
| PIID + Modification | 273FCC18F0059 (P00013) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | July 17, 2019 |
| Effective Date | July 17, 2019 |
| Modified Date | Thu Jul 18 2019 09:10:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $20,260.00 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,260.00 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 256 of 500
DEFINITIVE CONTRACT N0018917CZ060 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $285,888
| PIID + Modification | N0018917CZ060 (P00003) |
| Signed Date | July 15, 2019 |
| Effective Date | July 22, 2019 |
| Modified Date | Mon Jul 15 2019 16:02:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | definitive contract |
| Description | acb support- labor |
| Place of Performance | suffolk, virginia 234350083 united states |
| Obligated Amount | Change: $285,888.00 USD, Total: $898,925.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $285,888.00 USD, Total: $905,664.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
Award 257 of 500
DELIVERY ORDER 273FCC18F0059 (P00010) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $3,688,687.27
| PIID + Modification | 273FCC18F0059 (P00010) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | April 10, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Thu Jul 11 2019 13:58:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $3,688,687.27 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,688,687.27 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 258 of 500
DELIVERY ORDER HHSH250201700032G (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSH250201700032G (P00005) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Thu Jul 11 2019 09:35:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Place of Performance | rockville, maryland 208570002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,117,371.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,117,371.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 259 of 500
DELIVERY ORDER 68HE0C18F0844 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$65,766.66
| PIID + Modification | 68HE0C18F0844 (P00007) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | July 10, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Wed Jul 10 2019 15:13:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to de-obligate funding in the amount of $65,766.66 under the base period. therefore, the base period funding amount is |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $-65,766.66 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 260 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HSSCCG16C00025 (P00008) |
| Signed Date | July 3, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Wed Jul 03 2019 14:09:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,172,635.02 USD |
Award 261 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | July 3, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Wed Jul 03 2019 14:09:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | definitive contract |
| Description | information management support services |
| Obligated Amount | Change: $0.00 USD, Total: $1,788,212.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,788,212.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,056,104.92 USD |
Award 262 of 500
DELIVERY ORDER N0018919FZ014 (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $209,739.43
| PIID + Modification | N0018919FZ014 (P00009) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | July 3, 2019 |
| Effective Date | July 7, 2019 |
| Modified Date | Wed Jul 03 2019 08:57:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | the total contract value is $1,875,611.37. joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $209,739.43 USD, Total: $2,451,434.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,739.43 USD, Total: $2,451,434.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,451,434.71 USD |
Award 263 of 500
DELIVERY ORDER AIDOAAM1700003 (11) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $25,000
| PIID + Modification | AIDOAAM1700003 (11) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | June 18, 2019 |
| Effective Date | June 18, 2019 |
| Modified Date | Mon Jun 24 2019 11:15:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid egee |
| Contract Action Type | delivery order |
| Description | igf::cl::igf the purpose of this modification is to exercise option year ii, add a labor category, realign the budget and other administrative actions. |
| Place of Performance | washington, district of columbia 205230001 united states |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $25,000.00 USD, Total: $17,271,282.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $17,271,282.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 264 of 500
New BPA 75N97019A00002 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $0
| PIID + Modification | 75N97019A00002 (0) |
| Signed Date | June 17, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Fri Jun 21 2019 06:36:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institute of health nih-od |
| Contract Action Type | bpa |
| Description | incorporate the oer communication and outreach support services pws |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 265 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00017) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HHSN268201600017C (P00017) |
| Signed Date | June 18, 2019 |
| Effective Date | June 18, 2019 |
| Modified Date | Tue Jun 18 2019 16:03:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $0.00 USD, Total: $19,108,852.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,108,852.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,243,054.61 USD |
Award 266 of 500
FSS GS00F133DA (PMA787) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00F133DA (PMA787) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Jun 12 2019 13:38:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 267 of 500
IDC N0017819D7771 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N0017819D7771 (P00001) |
| Signed Date | June 5, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Wed Jun 12 2019 13:22:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 268 of 500
DELIVERY ORDER 68HE0C18F0844 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $9,648.25
| PIID + Modification | 68HE0C18F0844 (P00006) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Tue Jun 11 2019 09:10:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to obligate incremental funding in the amount of $9,648.25 under option period i. the funding on this task order therefore increased by $9,648.25 from $47,041.00 to $56,689.25 under option period i, which the contractor is not authorized to exceed without prior written approval of the contracting officer. the option period i ceiling is $781,881.41. all other terms and conditions remain unchanged and in full force and effect. |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $9,648.25 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 269 of 500
DELIVERY ORDER N0018919FZ014 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $209,739.43
| PIID + Modification | N0018919FZ014 (P00008) |
| Parent PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | June 6, 2019 |
| Effective Date | June 7, 2019 |
| Modified Date | Thu Jun 06 2019 17:37:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $209,739.43 USD, Total: $2,295,090.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,739.43 USD, Total: $2,295,090.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,453,644.80 USD |
Award 270 of 500
FSS GS00F133DA (PM0009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00F133DA (PM0009) |
| Signed Date | June 4, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Tue Jun 04 2019 06:33:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 271 of 500
DELIVERY ORDER 91003118F0030 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 91003118F0030 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | May 29, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Wed May 29 2019 13:28:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Description | base contract: the requirement is for program and project management (pm) services to help fsa facilitate multiple program and project management disciplines. also, this requirement is for enterprise sharepoint pm and training support which will provide fsa with a wide variety of sharepoint support for the fsa enterprise business collaboration (ebc) program which is a key initiative within the fsa technology office. key tasks include: (1) program/project management support for the ebc program a. maintaining the ebc programs project/project management plan using fsas lifecycle management methodology (lmm) and updating the ebc programs integrated master schedule. b. scheduling project meetings. c. assisting to ensure investment requests and ecpic information are updated. d. drafting baseline change requests. e. coordinating government reviews of other vendor deliverables. f. monitoring other vendors adherence to their approved project management plans. g. ensuring lmm document and production readiness review (prr) materials are updated. (2) sharepoint training and user adoption and governance support a. adoption and utilization i. submit a monthly report. ii. answer tickets not in the purview of the sharepoint helpdesk. these are questions that are highly technical in nature or are within the scope of other tasks of this task order. iii. provide support to users upgrading to a new version of sharepoint. iv. conduct outreach and implement initiatives to increase utilization and knowledge of sharepoint. v. implement changes to standardize and increase the navigability of the sharepoint environment. vi. implement mechanisms that make it easy to quickly create sharepoint materials/pages. vii. maximize sharepoint out of the box capabilities for the fsa environment. b. training i. provide various forms of training on sharepoints use in the fsa environment. c. governance i. help define and implement governance across the sharepoint platform. modification description: this modification changes the contracting officer designated to the task order. |
| Place of Performance | fairfax, virginia 220302514 united states |
| Obligated Amount | Change: $0.00 USD, Total: $458,486.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $458,486.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,932,493.98 USD |
Award 272 of 500
DELIVERY ORDER 68HE0C18F0844 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $79,781
| PIID + Modification | 68HE0C18F0844 (P00005) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | May 29, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Wed May 29 2019 10:16:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this modification is to obligate incremental funding in the amount of $79,781.00 under the base period. the funding on this task order therefore increased by $79,781.00 from $431,252.00 to $511,033.00 under the base period, which the contractor is not authorized to exceed without prior written approval of the contracting officer. the base period ceiling is $511,033.60. all other terms and conditions remain unchanged and in full force and effect. |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $79,781.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 273 of 500
DELIVERY ORDER 68HE0C18F0844 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $47,041
| PIID + Modification | 68HE0C18F0844 (P00004) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | May 22, 2019 |
| Effective Date | May 22, 2019 |
| Modified Date | Wed May 22 2019 12:51:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati proc ops division (cpod) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this administrative modification to correct previous modification #p00002 in its entirety as follows: the purpose of this modification is to change the contracting officer from camille davis to marisol ventura. all other terms and conditions remain unchanged and in full force and effect. |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $47,041.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $781,881.41 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 274 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00016) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$310,740.55
| PIID + Modification | HHSN268201600017C (P00016) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Mon May 20 2019 11:04:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Place of Performance | bethesda, maryland 208920001 united states |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $-310,740.55 USD, Total: $19,108,852.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $-310,740.55 USD, Total: $19,108,852.66 USD |
| Potential Value "Base and All Options Value" | Change: $-310,740.55 USD, Total: $28,243,054.61 USD |
Award 275 of 500
FSS GS00F133DA (PWA580) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS00F133DA (PWA580) |
| Signed Date | May 16, 2019 |
| Effective Date | May 9, 2019 |
| Modified Date | Thu May 16 2019 10:58:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 276 of 500
New DELIVERY ORDER 0001 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $666,884.8
| PIID + Modification | 0001 (0) |
| Parent PIID + Modification | W91CRB16D0014 (0) |
| Signed Date | July 15, 2016 |
| Effective Date | July 29, 2016 |
| Modified Date | Tue May 07 2019 11:07:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | igf::ot::igf audio visual support |
| Place of Performance | washington, district of columbia 203105000 united states |
| Obligated Amount | Change: $666,884.80 USD, Total: $666,884.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $666,884.80 USD, Total: $666,884.80 USD |
| Potential Value "Base and All Options Value" | Change: $666,884.80 USD, Total: $666,884.80 USD |
Award 277 of 500
New DELIVERY ORDER 0002 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $679,016.4
| PIID + Modification | 0002 (0) |
| Parent PIID + Modification | W91CRB16D0014 (0) |
| Signed Date | July 13, 2017 |
| Effective Date | July 29, 2017 |
| Modified Date | Tue May 07 2019 11:07:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | igf::ot::igf audio visual support |
| Place of Performance | washington, district of columbia 203106600 united states |
| Obligated Amount | Change: $679,016.40 USD, Total: $717,516.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $679,016.40 USD, Total: $717,516.40 USD |
| Potential Value "Base and All Options Value" | Change: $679,016.40 USD, Total: $717,516.40 USD |
Award 278 of 500
IDC EPC13007 (P00027) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | EPC13007 (P00027) |
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Tue May 07 2019 10:07:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati acquisition div (cad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | idc |
| Description | igf::cl::igf -closely associated- on-site information management services for ncea-cin |
| Obligated Amount | Change: $0.00 USD, Total: $5,744,723.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,924,693.29 USD |
Award 279 of 500
New IDC EPC13007 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $95,282.73
| PIID + Modification | EPC13007 (0) |
| Signed Date | November 19, 2013 |
| Effective Date | December 1, 2013 |
| Modified Date | Tue May 07 2019 10:07:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati procurement operations division (cpod) |
| Requesting Office | EPA; office for research and development (ord) |
| Contract Action Type | idc |
| Description | igf::cl::igf -closely associated- on-site information management services for ncea-cin |
| Obligated Amount | Change: $95,282.73 USD, Total: $5,744,723.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,338,049.14 USD, Total: $5,924,693.29 USD |
Award 280 of 500
FSS GS35F0040X (PMA770) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PMA770) |
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Tue May 07 2019 08:05:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 281 of 500
DEFINITIVE CONTRACT N0018917CZ060 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$6,738.24
| PIID + Modification | N0018917CZ060 (P00002) |
| Signed Date | May 6, 2019 |
| Effective Date | May 6, 2019 |
| Modified Date | Mon May 06 2019 20:14:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | definitive contract |
| Description | acb support- labor |
| Place of Performance | suffolk, virginia 234350083 united states |
| Obligated Amount | Change: $-6,738.24 USD, Total: $898,925.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
Award 282 of 500
DELIVERY ORDER 68HE0C18F0844 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 68HE0C18F0844 (P00003) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu May 02 2019 17:34:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this administrative modification to correct previous modification #p00002 in its entirety as follows: the purpose of this modification is to change the contracting officer from camille davis to marisol ventura. all other terms and conditions remain unchanged and in full force and effect. |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 283 of 500
DELIVERY ORDER 68HE0C18F0844 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 68HE0C18F0844 (P00002) |
| Parent PIID + Modification | GS00F133DA (0) |
| Signed Date | May 2, 2019 |
| Effective Date | May 2, 2019 |
| Modified Date | Thu May 02 2019 16:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; headquarters acquisition div (hqad) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) the purpose of this administrative modification is to change the contracting officer from camille davis to marisol ventura. all other terms and conditions remain unchanged and in full force and effect. |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,167,722.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,292,915.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 284 of 500
DELIVERY ORDER 7200AA19M00006 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 7200AA19M00006 (P00002) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | May 1, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Wed May 01 2019 13:10:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | m/oaa support systems contract award |
| Place of Performance | washington, district of columbia 205470001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,400,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
Award 285 of 500
FSS GS35F0040X (PW0032) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F0040X (PW0032) |
| Signed Date | May 1, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Wed May 01 2019 10:47:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 286 of 500
New DELIVERY ORDER W91CRB19F0177 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $645,942.5
| PIID + Modification | W91CRB19F0177 (0) |
| Parent PIID + Modification | W91CRB16D0014 (0) |
| Signed Date | April 30, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Tue Apr 30 2019 12:48:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | junior audio visual engineer |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $645,942.50 USD, Total: $645,942.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $645,942.50 USD, Total: $645,942.50 USD |
| Potential Value "Base and All Options Value" | Change: $645,942.50 USD, Total: $645,942.50 USD |
Award 287 of 500
BPA SBAHQ17A0016 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00001) |
| Signed Date | April 25, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu Apr 25 2019 15:35:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa |
| Description | igf::ot::igf staff augmentation and management support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $300,000,000.00 USD |
Award 288 of 500
BPA SBAHQ17A0016 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SBAHQ17A0016 (P00001) |
| Signed Date | April 25, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu Apr 25 2019 15:35:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Contract Action Type | bpa |
| Description | igf::ot::igf staff augmentation and management support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 289 of 500
DELIVERY ORDER 7200AA19M00006 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 7200AA19M00006 (P00001) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 25, 2019 |
| Effective Date | April 25, 2019 |
| Modified Date | Thu Apr 25 2019 11:53:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | m/oaa support systems contract award |
| Place of Performance | washington, district of columbia 205470001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,400,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,332,675.69 USD |
Award 290 of 500
DELIVERY ORDER 273FCC18F0059 (P00009) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $352,685.39
| PIID + Modification | 273FCC18F0059 (P00009) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | February 19, 2019 |
| Effective Date | February 19, 2019 |
| Modified Date | Wed Apr 24 2019 14:29:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $352,685.39 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $352,685.39 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 291 of 500
DELIVERY ORDER 273FCC18F0059 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $789,239.75
| PIID + Modification | 273FCC18F0059 (P00008) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | February 4, 2019 |
| Effective Date | February 4, 2019 |
| Modified Date | Wed Apr 24 2019 14:24:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $789,239.75 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $789,239.75 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 292 of 500
DELIVERY ORDER 273FCC18F0059 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $29,704
| PIID + Modification | 273FCC18F0059 (P00007) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | January 30, 2019 |
| Effective Date | January 30, 2019 |
| Modified Date | Wed Apr 24 2019 14:20:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $29,704.00 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,704.00 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 293 of 500
DELIVERY ORDER 273FCC18F0059 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $75,011.04
| PIID + Modification | 273FCC18F0059 (P00006) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | January 3, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Wed Apr 24 2019 14:17:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $75,011.04 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,011.04 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 294 of 500
New DELIVERY ORDER 7200AA19M00006 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $1,400,000
| PIID + Modification | 7200AA19M00006 (0) |
| Parent PIID + Modification | GS00Q17GWD2099 (0) |
| Signed Date | April 2, 2019 |
| Effective Date | April 2, 2019 |
| Modified Date | Wed Apr 24 2019 08:57:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | m/oaa support systems contract award |
| Place of Performance | washington, district of columbia 205470001 united states |
| Obligated Amount | Change: $1,400,000.00 USD, Total: $1,400,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,332,675.69 USD, Total: $3,332,675.69 USD |
| Potential Value "Base and All Options Value" | Change: $3,332,675.69 USD, Total: $3,332,675.69 USD |
Award 295 of 500
IDC N0017815D8243 (P00008) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N0017815D8243 (P00008) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Mon Apr 22 2019 10:46:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 296 of 500
DEFINITIVE CONTRACT HDTRA114C0048 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HDTRA114C0048 (P00007) |
| Signed Date | April 18, 2019 |
| Effective Date | April 19, 2019 |
| Modified Date | Thu Apr 18 2019 13:56:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | acquisition specialist |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,897,923.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,917,923.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,646,986.13 USD |
Award 297 of 500
DEFINITIVE CONTRACT EPW16021 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$27,166.62
| PIID + Modification | EPW16021 (P00003) |
| Signed Date | January 24, 2018 |
| Effective Date | January 24, 2018 |
| Modified Date | Tue Apr 16 2019 17:50:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; contract closeout team (cct) |
| Requesting Office | EPA; ofc for air&rad (oar) (funding) |
| Contract Action Type | definitive contract |
| Description | contract title: energy star (es) user support and distribution center igf::ot::igf |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $-27,166.62 USD, Total: $656,636.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $705,895.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,991,531.87 USD |
Award 298 of 500
DEFINITIVE CONTRACT EPW16021 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $2,907.59
| PIID + Modification | EPW16021 (2) |
| Signed Date | May 4, 2017 |
| Effective Date | May 4, 2017 |
| Modified Date | Tue Apr 16 2019 17:49:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc for air&rad (oar) (funding) |
| Contract Action Type | definitive contract |
| Description | contract title: energy star (es) user support and distribution center this is a sole source direct 8(a) procurement. therefore, the government will not accept nor respond to any inquiries or submissions for consideration of an award, as an 8(a) company has already been nominated to the small business administration (sba) office for which the government intends to award to. the purpose of this sole sourced 8(a) contract is to provide support services for the energy star hotline including responding to emails, letters and faxes from the public by providing accurate and timely answers; provide support for conferences and trade shows including the storage, management of booths and equipment and shipping materials; provide support of mailing out energy star building decals. more specifically to provide the following: maintain energy star user support center the contractor shall provide timely, accurate, and courteous responses to e-mail and letter inquiries for information concerning energy star. responses shall be given directly by email after researching answers, or by forwarding the inquiry to appropriate epa or contractor representatives. support for conferences and trade shows (cts) epa attends numerous trade shows and conferences in order to increase awareness of energy star programs. we have multiple general booths somee of which are housed at the user support center. the contractor shall facilitate shipping these energy star exhibit booths to these meetings. energy star "change the world" (ctw) booths epa created booths that are made available to energy star partners and pledge drivers for use at trade shows, conferences and other events, in order to increase awareness of the effects of energy use and the energy star programs. the contractor shall facilitate the maintenance and shipping of these ctw booths to approved partners and pledge drivers for use at trade shows, conferences and other events. support for mailing out energy star building decals epa awards the energy star building label for superior energy performance to buildings that score a 75% or higher using epa's energy performance rating system energy star portfolio manager (portfolio manager). the contractor shall distribute decals. special tasks - the contractor shall provide additional resources to complete special projects in direct support of providing energy star-related information. this procurement will result in a direct award pursuant to 41 u.s.c. 3304(a)(5). igf::ot::igf |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $2,907.59 USD, Total: $656,636.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $705,895.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,991,531.87 USD |
Award 299 of 500
DEFINITIVE CONTRACT EPW16021 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $386,518.25
| PIID + Modification | EPW16021 (1) |
| Signed Date | March 6, 2017 |
| Effective Date | March 6, 2017 |
| Modified Date | Tue Apr 16 2019 17:49:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc for air&rad (oar) (funding) |
| Contract Action Type | definitive contract |
| Description | contract title: energy star (es) user support and distribution center this is a sole source direct 8(a) procurement. therefore, the government will not accept nor respond to any inquiries or submissions for consideration of an award, as an 8(a) company has already been nominated to the small business administration (sba) office for which the government intends to award to. the purpose of this sole sourced 8(a) contract is to provide support services for the energy star hotline including responding to emails, letters and faxes from the public by providing accurate and timely answers; provide support for conferences and trade shows including the storage, management of booths and equipment and shipping materials; provide support of mailing out energy star building decals. more specifically to provide the following: maintain energy star user support center the contractor shall provide timely, accurate, and courteous responses to e-mail and letter inquiries for information concerning energy star. responses shall be given directly by email after researching answers, or by forwarding the inquiry to appropriate epa or contractor representatives. support for conferences and trade shows (cts) epa attends numerous trade shows and conferences in order to increase awareness of energy star programs. we have multiple general booths somee of which are housed at the user support center. the contractor shall facilitate shipping these energy star exhibit booths to these meetings. energy star "change the world" (ctw) booths epa created booths that are made available to energy star partners and pledge drivers for use at trade shows, conferences and other events, in order to increase awareness of the effects of energy use and the energy star programs. the contractor shall facilitate the maintenance and shipping of these ctw booths to approved partners and pledge drivers for use at trade shows, conferences and other events. support for mailing out energy star building decals epa awards the energy star building label for superior energy performance to buildings that score a 75% or higher using epa's energy performance rating system energy star portfolio manager (portfolio manager). the contractor shall distribute decals. special tasks - the contractor shall provide additional resources to complete special projects in direct support of providing energy star-related information. this procurement will result in a direct award pursuant to 41 u.s.c. 3304(a)(5). igf::ot::igf |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $386,518.25 USD, Total: $656,636.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $705,895.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,991,531.87 USD |
Award 300 of 500
New DEFINITIVE CONTRACT EPW16021 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $294,377.65
| PIID + Modification | EPW16021 (0) |
| Signed Date | August 5, 2016 |
| Effective Date | August 5, 2016 |
| Modified Date | Tue Apr 16 2019 17:41:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; hq proc ops division (hpod) |
| Requesting Office | EPA; ofc for air&rad (oar) (funding) |
| Contract Action Type | definitive contract |
| Description | contract title: energy star (es) user support and distribution center this is a sole source direct 8(a) procurement. therefore, the government will not accept nor respond to any inquiries or submissions for consideration of an award, as an 8(a) company has already been nominated to the small business administration (sba) office for which the government intends to award to. the purpose of this sole sourced 8(a) contract is to provide support services for the energy star hotline including responding to emails, letters and faxes from the public by providing accurate and timely answers; provide support for conferences and trade shows including the storage, management of booths and equipment and shipping materials; provide support of mailing out energy star building decals. more specifically to provide the following: maintain energy star user support center the contractor shall provide timely, accurate, and courteous responses to e-mail and letter inquiries for information concerning energy star. responses shall be given directly by email after researching answers, or by forwarding the inquiry to appropriate epa or contractor representatives. support for conferences and trade shows (cts) epa attends numerous trade shows and conferences in order to increase awareness of energy star programs. we have multiple general booths somee of which are housed at the user support center. the contractor shall facilitate shipping these energy star exhibit booths to these meetings. energy star "change the world" (ctw) booths epa created booths that are made available to energy star partners and pledge drivers for use at trade shows, conferences and other events, in order to increase awareness of the effects of energy use and the energy star programs. the contractor shall facilitate the maintenance and shipping of these ctw booths to approved partners and pledge drivers for use at trade shows, conferences and other events. support for mailing out energy star building decals epa awards the energy star building label for superior energy performance to buildings that score a 75% or higher using epa's energy performance rating system energy star portfolio manager (portfolio manager). the contractor shall distribute decals. special tasks - the contractor shall provide additional resources to complete special projects in direct support of providing energy star-related information. this procurement will result in a direct award pursuant to 41 u.s.c. 3304(a)(5). igf::ot::igf |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $294,377.65 USD, Total: $656,636.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $705,895.90 USD, Total: $705,895.90 USD |
| Potential Value "Base and All Options Value" | Change: $3,991,531.87 USD, Total: $3,991,531.87 USD |
Award 301 of 500
DEFINITIVE CONTRACT AG6395C170108 (7) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $292,092.7
| PIID + Modification | AG6395C170108 (7) |
| Signed Date | April 15, 2019 |
| Effective Date | April 15, 2019 |
| Modified Date | Mon Apr 15 2019 13:55:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis reac re |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf |
| Place of Performance | fairfax, virginia 220302834 united states |
| Obligated Amount | Change: $292,092.70 USD, Total: $1,168,707.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,168,707.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,822,045.28 USD |
Award 302 of 500
DELIVERY ORDER N0018919FZ014 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $419,478.86
| PIID + Modification | N0018919FZ014 (P00007) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | April 5, 2019 |
| Effective Date | April 7, 2019 |
| Modified Date | Fri Apr 05 2019 17:45:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $419,478.86 USD, Total: $2,451,434.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $419,478.86 USD, Total: $2,451,434.71 USD |
| Potential Value "Base and All Options Value" | Change: $838,957.72 USD, Total: $2,451,434.71 USD |
Award 303 of 500
DELIVERY ORDER N0018919FZ014 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $419,478.86
| Signed Date | April 5, 2019 |
| Effective Date | April 7, 2019 |
| Modified Date | Fri Apr 05 2019 17:45:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Obligated Amount | Change: $419,478.86 USD, Total: $2,085,350.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $419,478.86 USD, Total: $2,085,350.80 USD |
| Potential Value "Base and All Options Value" | Change: $838,957.72 USD, Total: $2,085,350.80 USD |
Award 304 of 500
DEFINITIVE CONTRACT AG6395C170108 (6) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $25,000
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 29 2019 10:34:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis reac re |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf |
| Obligated Amount | Change: $25,000.00 USD, Total: $876,614.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $317,092.70 USD, Total: $1,168,707.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,822,045.28 USD |
Award 305 of 500
GWAC 47QTCH18D0104 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$2,500
| Signed Date | March 26, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Wed Mar 27 2019 13:28:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Requesting Office | GSA: FAS; gsa/its/qtg office of it services |
| Contract Action Type | gwac |
| Description | due to corrective action being taken in response to a u.s. court of federal claims protest decision, the government has rescinded this contract award. |
| Major Program Code | governmentwide acquisition contract |
| Obligated Amount | Change: $-2,500.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-15,000,000,000.00 USD, Total: $0.00 USD |
Award 306 of 500
DEFINITIVE CONTRACT AG6395C170108 (5) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | March 27, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Wed Mar 27 2019 12:02:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis mrpbs |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $851,614.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $851,614.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,822,045.28 USD |
Award 307 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00015) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $3,024,700.19
| Signed Date | March 7, 2019 |
| Effective Date | March 9, 2019 |
| Modified Date | Thu Mar 07 2019 11:59:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $3,024,700.19 USD, Total: $19,419,593.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,024,700.19 USD, Total: $19,419,593.21 USD |
| Potential Value "Base and All Options Value" | Change: $-3,007,123.24 USD, Total: $28,553,795.16 USD |
Award 308 of 500
DELIVERY ORDER N0018919FZ014 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $209,739.43
| PIID + Modification | N0018919FZ014 (P00006) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | March 1, 2019 |
| Effective Date | March 7, 2019 |
| Modified Date | Fri Mar 01 2019 08:55:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $209,739.43 USD, Total: $1,665,871.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,739.43 USD, Total: $1,665,871.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,085,350.80 USD |
Award 309 of 500
FSS GS35F0040X (PMA732) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Thu Feb 14 2019 13:57:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 310 of 500
New IDC N0017819D7771 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $0
| Signed Date | December 3, 2018 |
| Effective Date | January 2, 2019 |
| Modified Date | Wed Feb 06 2019 07:18:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000,000,000.00 USD, Total: $10,000,000,000.00 USD |
Award 311 of 500
DELIVERY ORDER N0018919FZ014 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $209,739.43
| PIID + Modification | N0018919FZ014 (P00005) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | January 31, 2019 |
| Effective Date | February 7, 2019 |
| Modified Date | Thu Jan 31 2019 14:15:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $209,739.43 USD, Total: $1,665,871.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,739.43 USD, Total: $1,665,871.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,085,350.80 USD |
Award 312 of 500
DELIVERY ORDER HHSP233201800091G (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $2,063,320.5
| Signed Date | January 23, 2019 |
| Effective Date | February 1, 2019 |
| Modified Date | Wed Jan 23 2019 17:18:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::ot::igf office of head start head start region xi and region xii grants management and administrative support project |
| Obligated Amount | Change: $2,063,320.50 USD, Total: $2,063,320.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,063,320.50 USD, Total: $3,782,511.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,216,360.20 USD |
Award 313 of 500
DELIVERY ORDER N0018919FZ014 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N0018919FZ014 (P00004) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | January 7, 2019 |
| Effective Date | January 7, 2019 |
| Modified Date | Mon Jan 07 2019 13:34:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,665,871.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,665,871.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,085,350.80 USD |
Award 314 of 500
DELIVERY ORDER N0018919FZ014 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $209,739.43
| PIID + Modification | N0018919FZ014 (P00003) |
| Parent PIID + Modification | GS35F0040X (PA0020ADDRESSCHG) |
| Signed Date | January 4, 2019 |
| Effective Date | January 7, 2019 |
| Modified Date | Fri Jan 04 2019 14:59:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Place of Performance | washington, district of columbia 203189900 united states |
| Obligated Amount | Change: $209,739.43 USD, Total: $1,665,871.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $209,739.43 USD, Total: $1,665,871.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,085,350.80 USD |
Award 315 of 500
DEFINITIVE CONTRACT HHSN268201600017C (P00014) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$153,216.88
| Signed Date | January 3, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Jan 03 2019 16:27:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $-153,216.88 USD, Total: $16,394,893.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $-153,216.88 USD, Total: $16,394,893.02 USD |
| Potential Value "Base and All Options Value" | Change: $-153,216.88 USD, Total: $31,560,918.40 USD |
Award 316 of 500
PURCHASE ORDER BBG50P150288 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$20,000.16
| Signed Date | March 29, 2017 |
| Effective Date | March 29, 2017 |
| Modified Date | Sat Dec 29 2018 12:45:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; voa director office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf far 52.243-1 changes for a firm fixed price. this call order is hereby modified to de-obligate funds in the amount of $20,000.16 on line 1. |
| Obligated Amount | Change: $-20,000.16 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-20,000.16 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-20,000.16 USD, Total: $0.00 USD |
Award 317 of 500
PURCHASE ORDER BBG50P150297 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$6,032
| Signed Date | September 23, 2015 |
| Effective Date | September 23, 2015 |
| Modified Date | Sat Dec 29 2018 12:44:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; international media training |
| Contract Action Type | purchase order |
| Description | igf::ot::igf central news request for editor/ producer suggested pop: april 01, 2015 - sept 14, 2015 |
| Obligated Amount | Change: $-6,032.00 USD, Total: $52,896.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,032.00 USD, Total: $52,896.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,032.00 USD, Total: $52,896.00 USD |
Award 318 of 500
New BPA CALL BBG50E150849 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $40,000
| Signed Date | April 15, 2015 |
| Effective Date | April 15, 2015 |
| Modified Date | Sat Dec 29 2018 12:44:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::ot::igf writer/editor/user-experience researcher contracting officer: diane sturgis. |
| Obligated Amount | Change: $40,000.00 USD, Total: $40,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,000.00 USD, Total: $40,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,000.00 USD, Total: $40,000.00 USD |
Award 319 of 500
BPA CALL BBG50E150289 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 1, 2015 |
| Effective Date | December 16, 2015 |
| Modified Date | Sat Dec 29 2018 12:44:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::ot::igf modification to extend the to 12/31/2015 |
| Obligated Amount | Change: $0.00 USD, Total: $40,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,000.00 USD |
Award 320 of 500
New BPA CALL BBG50E151245 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $25,000
| Signed Date | September 9, 2015 |
| Effective Date | September 1, 2015 |
| Modified Date | Sat Dec 29 2018 12:44:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; technology, services&innovation |
| Requesting Office | USAGM / BBG; technology, services&innovation |
| Contract Action Type | bpa call |
| Description | igf::ot::igf design: bpa bbg50-a-15-0062 (highlight) area 2: writer/editor/researcher/blogger |
| Obligated Amount | Change: $25,000.00 USD, Total: $25,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,000.00 USD, Total: $25,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $25,000.00 USD, Total: $25,000.00 USD |
Award 321 of 500
New PURCHASE ORDER BBG50P150297 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $58,928
| Signed Date | March 30, 2015 |
| Effective Date | March 30, 2015 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; international media training |
| Contract Action Type | purchase order |
| Description | igf::ot::igf central news request for editor/ producer suggested pop: april 01, 2015 - sept 14, 2015 |
| Obligated Amount | Change: $58,928.00 USD, Total: $52,896.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,928.00 USD, Total: $52,896.00 USD |
| Potential Value "Base and All Options Value" | Change: $58,928.00 USD, Total: $52,896.00 USD |
Award 322 of 500
New BPA CALL BBG50E150289 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $40,000
| Signed Date | November 17, 2014 |
| Effective Date | November 17, 2014 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::ot::igf continuation of services in accordance with bpa |
| Obligated Amount | Change: $40,000.00 USD, Total: $40,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,000.00 USD, Total: $40,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,000.00 USD, Total: $40,000.00 USD |
Award 323 of 500
BPA CALL BBG50E141618 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $6,189.26
| Signed Date | September 30, 2014 |
| Effective Date | September 30, 2014 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::cl::igf add funds |
| Obligated Amount | Change: $6,189.26 USD, Total: $38,237.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,189.26 USD, Total: $38,237.72 USD |
| Potential Value "Base and All Options Value" | Change: $6,189.26 USD, Total: $38,237.72 USD |
Award 324 of 500
BPA CALL BBG50E141618 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $12.96
| Signed Date | September 30, 2014 |
| Effective Date | September 30, 2014 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::cl::igf reduce funds. |
| Obligated Amount | Change: $12.96 USD, Total: $38,237.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $12.96 USD, Total: $38,237.72 USD |
| Potential Value "Base and All Options Value" | Change: $12.96 USD, Total: $38,237.72 USD |
Award 325 of 500
New BPA CALL BBG50E141618 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $32,035.5
| Signed Date | April 25, 2014 |
| Effective Date | April 25, 2014 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::cl::igf |
| Obligated Amount | Change: $32,035.50 USD, Total: $38,237.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,035.50 USD, Total: $38,237.72 USD |
| Potential Value "Base and All Options Value" | Change: $32,035.50 USD, Total: $38,237.72 USD |
Award 326 of 500
BPA CALL BBG50E142204 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 3, 2014 |
| Effective Date | December 3, 2014 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $32,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,000.00 USD |
Award 327 of 500
BPA CALL BBG50E142204 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 3, 2014 |
| Effective Date | December 3, 2014 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::ot::igf modified to extend the period of performance end date |
| Obligated Amount | Change: $0.00 USD, Total: $32,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,000.00 USD |
Award 328 of 500
New BPA CALL BBG50E142204 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $32,000
| Signed Date | October 31, 2014 |
| Effective Date | October 31, 2014 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa call |
| Description | igf::ot::igf |
| Obligated Amount | Change: $32,000.00 USD, Total: $32,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,000.00 USD, Total: $32,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $32,000.00 USD, Total: $32,000.00 USD |
Award 329 of 500
New PURCHASE ORDER BBG50P150288 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $20,000.16
| Signed Date | March 27, 2015 |
| Effective Date | March 23, 2015 |
| Modified Date | Sat Dec 29 2018 12:44:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | purchase order |
| Description | igf::ot::igf communication consultant to support the strategic development and execution of public affairs communications |
| Obligated Amount | Change: $20,000.16 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,000.16 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000.16 USD, Total: $0.00 USD |
Award 330 of 500
New BPA CALL BBG50E140424 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $28,800
| Signed Date | November 22, 2013 |
| Effective Date | November 25, 2013 |
| Modified Date | Sat Dec 29 2018 12:43:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; board of governors |
| Contract Action Type | bpa call |
| Description | igf::cl::igf |
| Obligated Amount | Change: $28,800.00 USD, Total: $28,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,800.00 USD, Total: $28,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $28,800.00 USD, Total: $28,800.00 USD |
Award 331 of 500
BPA BBG50A140034 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | January 16, 2014 |
| Effective Date | January 16, 2014 |
| Modified Date | Fri Dec 28 2018 16:51:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 332 of 500
BPA BBG50A140034 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | August 4, 2014 |
| Effective Date | August 4, 2014 |
| Modified Date | Fri Dec 28 2018 16:51:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa |
| Description | igf::ot::igf admin changes |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 333 of 500
New BPA BBG50A140034 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $0
| Signed Date | November 22, 2013 |
| Effective Date | November 22, 2013 |
| Modified Date | Fri Dec 28 2018 16:51:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; board of governors |
| Contract Action Type | bpa |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 334 of 500
BPA BBG50A150062 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | April 13, 2016 |
| Effective Date | April 15, 2016 |
| Modified Date | Fri Dec 28 2018 16:51:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; tech, services&innovation (tsi) |
| Contract Action Type | bpa |
| Description | igf::ot::igf this order is hereby modified to execute option year 2 on bpa bbg50-a-15-0062 request oddi user experience, design, and production staffing services bulk purchase agreement (bpa). |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 335 of 500
New BPA BBG50A150062 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $0
| Signed Date | March 20, 2015 |
| Effective Date | March 20, 2015 |
| Modified Date | Fri Dec 28 2018 16:51:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa |
| Description | igf::ot::igf writer/editor/user-experience researcher |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 336 of 500
New BPA BBG50A140059 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $0
| Signed Date | December 6, 2013 |
| Effective Date | December 20, 2013 |
| Modified Date | Fri Dec 28 2018 16:51:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAGM / BBG; office of contracts |
| Requesting Office | USAGM / BBG; office of digital&design innovation |
| Contract Action Type | bpa |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 337 of 500
DELIVERY ORDER 273FCC18F0059 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $171,974.4
| Signed Date | December 27, 2018 |
| Effective Date | December 26, 2018 |
| Modified Date | Fri Dec 28 2018 08:52:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Obligated Amount | Change: $171,974.40 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $171,974.40 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $171,974.40 USD, Total: $20,858,898.32 USD |
Award 338 of 500
DELIVERY ORDER 273FCC18F0059 (P00004) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 12, 2018 |
| Effective Date | December 10, 2018 |
| Modified Date | Fri Dec 28 2018 08:50:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Obligated Amount | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 339 of 500
New DELIVERY ORDER 91003118F0030 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $458,486.4
| Signed Date | August 30, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; federal student aid |
| Contract Action Type | delivery order |
| Description | the requirement is for program and project management (pm) services to help fsa facilitate multiple program and project management disciplines. also, this requirement is for enterprise sharepoint pm and training support which will provide fsa with a wide variety of sharepoint support for the fsa enterprise business collaboration (ebc) program which is a key initiative within the fsa technology office. key tasks include: (1) program/project management support for the ebc program a. maintaining the ebc programs project/project management plan using fsas lifecycle management methodology (lmm) and updating the ebc programs integrated master schedule. b. scheduling project meetings. c. assisting to ensure investment requests and ecpic information are updated. d. drafting baseline change requests. e. coordinating government reviews of other vendor deliverables. f. monitoring other vendors adherence to their approved project management plans. g. ensuring lmm document and production readiness review (prr) materials are updated. (2) sharepoint training and user adoption and governance support a. adoption and utilization i. submit a monthly report. ii. answer tickets not in the purview of the sharepoint helpdesk. these are questions that are highly technical in nature or are within the scope of other tasks of this task order. iii. provide support to users upgrading to a new version of sharepoint. iv. conduct outreach and implement initiatives to increase utilization and knowledge of sharepoint. v. implement changes to standardize and increase the navigability of the sharepoint environment. vi. implement mechanisms that make it easy to quickly create sharepoint materials/pages. vii. maximize sharepoint out of the box capabilities for the fsa environment. b. training i. provide various forms of training on sharepoints use in the fsa environment. c. governance i. help define and implement governance across the sharepoint platform. |
| Obligated Amount | Change: $458,486.40 USD, Total: $458,486.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $458,486.40 USD, Total: $458,486.40 USD |
| Potential Value "Base and All Options Value" | Change: $1,932,493.98 USD, Total: $1,932,493.98 USD |
Award 340 of 500
New DELIVERY ORDER 140D0418F0078 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $606,610.77
| Signed Date | January 10, 2018 |
| Effective Date | January 12, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | PCLOB; privacy&civil liberties oversight |
| Contract Action Type | delivery order |
| Description | igf::ot::igf audio visual/video teleconferencing (av/vtc) equipment and installation |
| Obligated Amount | Change: $606,610.77 USD, Total: $631,546.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $606,610.77 USD, Total: $631,546.83 USD |
| Potential Value "Base and All Options Value" | Change: $687,080.17 USD, Total: $647,083.18 USD |
Award 341 of 500
DELIVERY ORDER HC104718F4018 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | August 30, 2018 |
| Effective Date | August 30, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DISA; defense information systems agency |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | support the defense information systems agency (disa) wireless local area network (wlan) maintenance support for defense information technology contracting organization (ditco) at scott afb, il |
| Obligated Amount | Change: $0.00 USD, Total: $23,372.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,085.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,935.18 USD |
Award 342 of 500
DELIVERY ORDER HHSH250201700032G (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $36,992
| Signed Date | June 7, 2018 |
| Effective Date | June 25, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Obligated Amount | Change: $36,992.00 USD, Total: $1,117,371.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,992.00 USD, Total: $1,117,371.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 343 of 500
DELIVERY ORDER HHSH250201700032G (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $468,608.8
| Signed Date | September 10, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Obligated Amount | Change: $468,608.80 USD, Total: $1,117,371.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $468,608.80 USD, Total: $1,117,371.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 344 of 500
DELIVERY ORDER HHSH250201700032G (4) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $189,767.2
| Signed Date | September 25, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Obligated Amount | Change: $189,767.20 USD, Total: $1,117,371.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $189,767.20 USD, Total: $1,117,371.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 345 of 500
New DELIVERY ORDER HHSH250201700032G awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $327,120
| Signed Date | September 14, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Mon Dec 10 2018 20:54:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | igf::ot::igf records management |
| Obligated Amount | Change: $327,120.00 USD, Total: $1,117,371.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $327,120.00 USD, Total: $1,117,371.60 USD |
| Potential Value "Base and All Options Value" | Change: $3,979,800.70 USD, Total: $3,979,800.70 USD |
Award 346 of 500
DELIVERY ORDER HHSH250201700032G (3) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $94,883.6
| Signed Date | September 17, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | delivery order |
| Description | oit records management support |
| Obligated Amount | Change: $94,883.60 USD, Total: $1,117,371.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,883.60 USD, Total: $1,117,371.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,979,800.70 USD |
Award 347 of 500
GWAC GS00Q17GWD2099 (PM0001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | October 2, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Dec 10 2018 20:54:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Requesting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Contract Action Type | gwac |
| Description | federal acquisition service government wide acquisition contract |
| Major Program Code | government-wide acquisition contract (gwac) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250.00 USD |
Award 348 of 500
New GWAC GS00Q17GWD2099 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $0
| Signed Date | June 13, 2017 |
| Effective Date | June 26, 2017 |
| Modified Date | Mon Dec 10 2018 20:54:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Requesting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Contract Action Type | gwac |
| Description | federal acquisition service government wide acquisition contract |
| Major Program Code | government-wide acquisition contract (gwac) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $250.00 USD, Total: $250.00 USD |
Award 349 of 500
DELIVERY ORDER 273FCC18F0059 (P00003) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $963,905.92
| Signed Date | November 6, 2018 |
| Effective Date | October 5, 2018 |
| Modified Date | Mon Dec 10 2018 14:24:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Obligated Amount | Change: $963,905.92 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $963,905.92 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 350 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 5, 2018 |
| Effective Date | December 10, 2018 |
| Modified Date | Fri Dec 07 2018 15:43:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf information management support services |
| Obligated Amount | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,172,635.02 USD |
Award 351 of 500
DELIVERY ORDER N0018919FZ014 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 7, 2018 |
| Effective Date | December 7, 2018 |
| Modified Date | Fri Dec 07 2018 15:01:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Obligated Amount | Change: $0.00 USD, Total: $1,665,871.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,665,871.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,085,350.80 USD |
Award 352 of 500
DELIVERY ORDER 68HE0C18F0844 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $290,000
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Thu Dec 06 2018 18:33:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati proc ops division (cpod) |
| Requesting Office | EPA; ofc research dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) |
| Obligated Amount | Change: $290,000.00 USD, Total: $431,252.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $511,033.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,733,642.28 USD |
Award 353 of 500
PURCHASE ORDER N0018915PZ718 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Thu Dec 06 2018 09:35:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; national defense university |
| Contract Action Type | purchase order |
| Description | reference library support services |
| Obligated Amount | Change: $0.00 USD, Total: $1,452,385.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,452,385.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,817,859.65 USD |
Award 354 of 500
New BPA CALL 73351018F0134 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $349,968.3
| Signed Date | April 10, 2018 |
| Effective Date | April 16, 2018 |
| Modified Date | Fri Nov 30 2018 14:17:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | this rq for contract sbahq-17-a-0016 73351018f0145 (sba0011) to add 4 program analyst iii positions at birmingham loan servicing center, alabama. |
| National Interest Action Code | h17h: hurricane harvey 2017 |
| Obligated Amount | Change: $349,968.30 USD, Total: $350,717.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $349,968.30 USD, Total: $350,717.95 USD |
| Potential Value "Base and All Options Value" | Change: $349,968.30 USD, Total: $350,717.95 USD |
Award 355 of 500
New BPA CALL 73351018F0099 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $81,975.2
| Signed Date | March 13, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Fri Nov 30 2018 14:17:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | sbahq-17-a-16 highlight services |
| Obligated Amount | Change: $81,975.20 USD, Total: $178,395.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $81,975.20 USD, Total: $178,395.04 USD |
| Potential Value "Base and All Options Value" | Change: $81,975.20 USD, Total: $178,395.04 USD |
Award 356 of 500
New BPA CALL 73351018F0101 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $13,086.72
| Signed Date | March 15, 2018 |
| Effective Date | March 16, 2018 |
| Modified Date | Fri Nov 30 2018 14:17:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | staff augmentation service |
| Obligated Amount | Change: $13,086.72 USD, Total: $18,697.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,086.72 USD, Total: $18,697.14 USD |
| Potential Value "Base and All Options Value" | Change: $13,086.72 USD, Total: $18,697.14 USD |
Award 357 of 500
DELIVERY ORDER AIDOAAM1600002 (5) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | March 29, 2018 |
| Effective Date | March 23, 2018 |
| Modified Date | Fri Nov 30 2018 14:13:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to update award security clauses. |
| Major Program Code | acquisition/assistance support services |
| Obligated Amount | Change: $0.00 USD, Total: $3,996,396.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,996,396.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,996,396.27 USD |
Award 358 of 500
DELIVERY ORDER AIDOAAM1700003 (7) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $3,641,536.11
| Signed Date | August 22, 2018 |
| Effective Date | August 22, 2018 |
| Modified Date | Fri Nov 30 2018 14:12:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid ppl |
| Contract Action Type | delivery order |
| Description | igf::cl::igf the purpose of this modification is to add incremental funding. |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $3,641,536.11 USD, Total: $17,246,282.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,246,282.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 359 of 500
FSS GS00F133DA (PMA580) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | November 12, 2018 |
| Effective Date | November 12, 2018 |
| Modified Date | Mon Nov 12 2018 11:16:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,500,000.00 USD |
Award 360 of 500
PURCHASE ORDER N0018915PZ718 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $358,308.17
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Oct 30 2018 09:55:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; national defense university |
| Contract Action Type | purchase order |
| Description | reference library support services |
| Obligated Amount | Change: $358,308.17 USD, Total: $1,452,385.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $358,308.17 USD, Total: $1,452,385.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,817,859.65 USD |
Award 361 of 500
DELIVERY ORDER N0018919FZ014 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | October 18, 2018 |
| Effective Date | October 18, 2018 |
| Modified Date | Thu Oct 18 2018 07:33:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Obligated Amount | Change: $0.00 USD, Total: $1,665,871.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,665,871.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,085,350.80 USD |
Award 362 of 500
DELIVERY ORDER 0002 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | September 12, 2017 |
| Effective Date | September 12, 2017 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | igf::ot::igf audio visual support |
| Obligated Amount | Change: $0.00 USD, Total: $717,516.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $717,516.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $717,516.40 USD |
Award 363 of 500
DELIVERY ORDER 0002 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $38,500
| Signed Date | May 18, 2018 |
| Effective Date | May 18, 2018 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | incremental fund clin 0008 odc |
| Obligated Amount | Change: $38,500.00 USD, Total: $717,516.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,500.00 USD, Total: $717,516.40 USD |
| Potential Value "Base and All Options Value" | Change: $38,500.00 USD, Total: $717,516.40 USD |
Award 364 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | October 2, 2018 |
| Effective Date | October 12, 2018 |
| Modified Date | Wed Oct 17 2018 09:51:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf information management support services |
| Obligated Amount | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,172,635.02 USD |
Award 365 of 500
DELIVERY ORDER AIDOAAM1700003 (10) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $6,026,568.34
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Oct 10 2018 08:33:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid ppl |
| Contract Action Type | delivery order |
| Description | igf::cl::igf the purpose of this modification is to deobligate funding. |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $6,026,568.34 USD, Total: $17,246,282.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $890,880.43 USD, Total: $17,246,282.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 366 of 500
DELIVERY ORDER 273FCC18F0059 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $40,521.6
| Signed Date | September 17, 2018 |
| Effective Date | October 24, 2018 |
| Modified Date | Tue Oct 09 2018 13:41:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Obligated Amount | Change: $40,521.60 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,521.60 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 367 of 500
DELIVERY ORDER 273FCC18F0059 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | September 23, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Oct 09 2018 13:35:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Obligated Amount | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,858,898.32 USD |
Award 368 of 500
New DELIVERY ORDER 273FCC18F0059 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $786,097.13
| Signed Date | July 17, 2018 |
| Effective Date | July 16, 2018 |
| Modified Date | Tue Oct 09 2018 13:28:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | itpds |
| Obligated Amount | Change: $786,097.13 USD, Total: $9,013,056.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $786,097.13 USD, Total: $9,013,056.05 USD |
| Potential Value "Base and All Options Value" | Change: $20,538,295.10 USD, Total: $20,858,898.32 USD |
Award 369 of 500
New DELIVERY ORDER N0018919FZ014 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $617,174.79
| Signed Date | October 4, 2018 |
| Effective Date | October 7, 2018 |
| Modified Date | Thu Oct 04 2018 15:58:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Obligated Amount | Change: $617,174.79 USD, Total: $1,665,871.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $617,174.79 USD, Total: $1,665,871.94 USD |
| Potential Value "Base and All Options Value" | Change: $1,246,393.08 USD, Total: $2,085,350.80 USD |
Award 370 of 500
DEFINITIVE CONTRACT AG6395C170108 (4) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $95,960
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Sep 27 2018 10:07:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: APHIS; usda aphis reac re |
| Contract Action Type | definitive contract |
| Description | items dme tasks: items operation and maintenance period of performance 4/1/2017 thru 03/30/2018 igf::ot::igf |
| Obligated Amount | Change: $95,960.00 USD, Total: $851,614.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $95,960.00 USD, Total: $851,614.79 USD |
| Potential Value "Base and All Options Value" | Change: $95,960.00 USD, Total: $1,822,045.28 USD |
Award 371 of 500
DELIVERY ORDER AIDOAAM1700003 (9) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$22,763.96
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Sep 27 2018 10:01:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | igf::cl::igf the purpose of this modification is to deobligate funding. |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $-22,763.96 USD, Total: $11,219,713.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,355,401.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 372 of 500
DEFINITIVE CONTRACT HHSN268201600017C (13) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Sep 24 2018 16:11:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $0.00 USD, Total: $16,548,109.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,548,109.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,714,135.28 USD |
Award 373 of 500
DELIVERY ORDER HHSP233201800091G (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | September 5, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Mon Sep 24 2018 14:33:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::ot::igf office of head start head start region xi and region xii grants management and administrative support project |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,037.90 USD, Total: $1,719,191.34 USD |
| Potential Value "Base and All Options Value" | Change: $-204,596.82 USD, Total: $10,216,360.20 USD |
Award 374 of 500
DELIVERY ORDER AIDOAAM1700003 (8) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$20,569.21
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Sep 24 2018 09:14:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | igf::cl::igf the purpose of this modification is to deobligate funding. |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $-20,569.21 USD, Total: $11,242,477.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,355,401.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 375 of 500
DELIVERY ORDER W911SF17F0123 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $464,640
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Sep 21 2018 11:57:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qm micc-ft benning |
| Requesting Office | Defense: Army; w6cr usag ft benning |
| Contract Action Type | delivery order |
| Description | exercise 52.217-8 above baseline it systems maintenance |
| Obligated Amount | Change: $464,640.00 USD, Total: $1,393,920.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $464,640.00 USD, Total: $1,393,920.00 USD |
| Potential Value "Base and All Options Value" | Change: $464,640.00 USD, Total: $1,393,920.00 USD |
Award 376 of 500
New DELIVERY ORDER 68HE0C18F0844 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $141,252
| Signed Date | September 10, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Sep 10 2018 17:06:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati proc ops division (cpod) |
| Requesting Office | EPA; ofc research dev (ord) (funding) |
| Contract Action Type | delivery order |
| Description | technical support services(tss)for us epa national center for environmental assessment(ncea) |
| Obligated Amount | Change: $141,252.00 USD, Total: $141,252.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $511,033.60 USD, Total: $511,033.60 USD |
| Potential Value "Base and All Options Value" | Change: $3,733,642.28 USD, Total: $3,733,642.28 USD |
Award 377 of 500
DEFINITIVE CONTRACT HHSN268201600017C (12) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $3,045,974.3
| Signed Date | September 7, 2018 |
| Effective Date | September 7, 2018 |
| Modified Date | Fri Sep 07 2018 08:42:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | administrative and technology support services for the nih peer review program |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $3,045,974.30 USD, Total: $16,548,109.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,045,974.30 USD, Total: $16,548,109.90 USD |
| Potential Value "Base and All Options Value" | Change: $3,045,974.30 USD, Total: $31,714,135.28 USD |
Award 378 of 500
IDC N0017815D8243 (P00007) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | June 21, 2018 |
| Effective Date | June 21, 2018 |
| Modified Date | Tue Sep 04 2018 03:15:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 379 of 500
IDC N0017815D8243 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | May 29, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Thu Aug 30 2018 06:46:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 380 of 500
DELIVERY ORDER N0018918FZ079 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $194,641.35
| Signed Date | August 24, 2018 |
| Effective Date | September 7, 2018 |
| Modified Date | Fri Aug 24 2018 08:42:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Obligated Amount | Change: $194,641.35 USD, Total: $973,206.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $194,641.35 USD, Total: $973,206.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $973,206.75 USD |
Award 381 of 500
BPA SBAHQ17A0016 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | August 21, 2018 |
| Effective Date | August 21, 2018 |
| Modified Date | Tue Aug 21 2018 16:03:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa |
| Description | igf::ot::igf staff augmentation and management support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 382 of 500
DEFINITIVE CONTRACT HSSCCG16C00025 (P00005) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $610,848.48
| Signed Date | August 7, 2018 |
| Effective Date | August 7, 2018 |
| Modified Date | Tue Aug 07 2018 16:46:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf information management support services |
| Obligated Amount | Change: $610,848.48 USD, Total: $2,469,346.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $610,848.48 USD, Total: $2,469,346.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,172,635.02 USD |
Award 383 of 500
DEFINITIVE CONTRACT HHSN268201600017C (11) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | August 7, 2018 |
| Effective Date | August 7, 2018 |
| Modified Date | Tue Aug 07 2018 13:40:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | purpose: to modify section j, attachment 8. |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $0.00 USD, Total: $13,502,135.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,502,135.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,668,160.98 USD |
Award 384 of 500
DELIVERY ORDER N0018918FZ079 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $194,641.35
| Signed Date | August 3, 2018 |
| Effective Date | August 7, 2018 |
| Modified Date | Fri Aug 03 2018 09:21:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Obligated Amount | Change: $194,641.35 USD, Total: $973,206.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $194,641.35 USD, Total: $973,206.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $973,206.75 USD |
Award 385 of 500
DEFINITIVE CONTRACT N0018917CZ060 (P00001) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $280,262.4
| Signed Date | July 19, 2018 |
| Effective Date | July 19, 2018 |
| Modified Date | Thu Jul 19 2018 10:19:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | definitive contract |
| Description | acb support- labor |
| Obligated Amount | Change: $280,262.40 USD, Total: $613,037.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $280,262.40 USD, Total: $619,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $905,664.00 USD |
Award 386 of 500
DEFINITIVE CONTRACT HHSN268201600017C (10) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | July 6, 2018 |
| Effective Date | July 6, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | purpose: to modify section j, attachment 8. |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $0.00 USD, Total: $13,502,135.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,502,135.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,668,160.98 USD |
Award 387 of 500
New DELIVERY ORDER W91CRB18F0178 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $671,135.6
| Signed Date | July 12, 2018 |
| Effective Date | July 29, 2018 |
| Modified Date | Sun Jul 15 2018 13:23:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w241 usa cmd&contl spt agcy |
| Contract Action Type | delivery order |
| Description | task order 3, audio visual support |
| Obligated Amount | Change: $671,135.60 USD, Total: $671,135.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $671,135.60 USD, Total: $671,135.60 USD |
| Potential Value "Base and All Options Value" | Change: $671,135.60 USD, Total: $671,135.60 USD |
Award 388 of 500
DEFINITIVE CONTRACT HDTRA114C0048 (P00006) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $452,330.91
| Signed Date | June 20, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Wed Jun 20 2018 11:50:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | acquisition specialists support. exercise option year 4. |
| Obligated Amount | Change: $452,330.91 USD, Total: $1,897,923.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $457,330.91 USD, Total: $1,917,923.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,646,986.13 USD |
Award 389 of 500
PURCHASE ORDER AG6395P170457 (3) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | June 15, 2018 |
| Effective Date | June 15, 2018 |
| Modified Date | Fri Jun 15 2018 18:59:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: AMS; usda ams s&t admin office |
| Contract Action Type | purchase order |
| Description | vidyo equipment and install for its conference room |
| Obligated Amount | Change: $0.00 USD, Total: $72,588.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $72,588.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $72,588.68 USD |
Award 390 of 500
DEFINITIVE CONTRACT HHSN268201600017C (9) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$440,692.29
| Signed Date | June 13, 2018 |
| Effective Date | June 13, 2018 |
| Modified Date | Wed Jun 13 2018 15:26:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | definitive contract |
| Description | purpose: to deobligate $440,692.29 from option 3 as the option has expired. |
| Major Program Code | administrative and technology support services for the nih peer review program |
| Obligated Amount | Change: $-440,692.29 USD, Total: $13,502,135.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $-440,692.29 USD, Total: $13,502,135.60 USD |
| Potential Value "Base and All Options Value" | Change: $-440,692.29 USD, Total: $28,668,160.98 USD |
Award 391 of 500
DELIVERY ORDER 29FTC116F0084 (P00002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $135,000
| Signed Date | May 31, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Thu May 31 2018 09:06:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Description | program management&support |
| Obligated Amount | Change: $135,000.00 USD, Total: $355,798.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $135,000.00 USD, Total: $355,798.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $630,449.24 USD |
Award 392 of 500
DEFINITIVE CONTRACT EDFSA13C0017 (28) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $825,279.24
| Signed Date | August 9, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Tue May 22 2018 14:57:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; fsa acquisitions office |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf contract ed-fsa-13-c-0017 was awarded on 28 september 2013 to provide enterprise wide technology planning and oversight; develop and evolve technology architecture; develop and promulgate technology standards; and provide and maintain the necessary processes and discipline to ensure that fsa is investing and using info technology in the most efficient manner possible. the purpose of this modification is to exercise the governments unilateral right to exercise an option in accordance with the contracts clause far 52.217-9, option to extend the term of the contract |
| Obligated Amount | Change: $825,279.24 USD, Total: $3,769,509.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $825,279.24 USD, Total: $3,769,509.08 USD |
| Potential Value "Base and All Options Value" | Change: $80.88 USD, Total: $3,883,509.18 USD |
Award 393 of 500
DEFINITIVE CONTRACT EDFSA13C0017 (25) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $14,831.44
| Signed Date | November 15, 2016 |
| Effective Date | November 15, 2016 |
| Modified Date | Tue May 22 2018 14:15:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; fsa acquisitions office |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf the purpose of this modification is to add additional funding for option year #0003 offsite move clin. |
| Obligated Amount | Change: $14,831.44 USD, Total: $3,769,509.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,831.44 USD, Total: $3,769,509.08 USD |
| Potential Value "Base and All Options Value" | Change: $-0.55 USD, Total: $3,883,509.18 USD |
Award 394 of 500
DEFINITIVE CONTRACT EDFSA13C0017 (22) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $786,764
| Signed Date | September 19, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Tue May 22 2018 14:03:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; fsa acquisitions office |
| Requesting Office | Education; fsa acquisitions office |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf the purpose of this modification is to exercise option year 3 for the period of performance september 28, 2016 to september 27, 2017 |
| Obligated Amount | Change: $786,764.00 USD, Total: $3,769,509.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $786,764.00 USD, Total: $3,769,509.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.65 USD, Total: $3,883,509.18 USD |
Award 395 of 500
DEFINITIVE CONTRACT EDFSA13C0017 (17) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $15,326.4
| Signed Date | September 15, 2015 |
| Effective Date | September 15, 2015 |
| Modified Date | Tue May 22 2018 13:58:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; federal student aid procurement activity |
| Requesting Office | Education; fsa technology office |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf contract ed-fsa-13-c-0017 was awarded on september 28, 2013. enterprise it architecture and strategic infrastructure group eitasig is responsible for providing enterprise-wide technology planning and oversight to develop and evolve technology architecture; develop and promulgate technology standards; and provide and maintain the necessary processes and discipline to ensure that fsa is investing and using info technology in the most efficient manner possible. the purpose of this modification is to document the move of the vendor, highlight, offsite due to the mandate from fsa to have all vendors removed from the ucp building. highlight provided a rom that addressed the questions concerning the move and the anticipated cost related to moving offsite for the remainder of the contract and all options, if exercised. highlight outlined the cost increase would be 2% increase per month, $1,236 per month. this mod includes 12 months 9/28/2015 - 9/27/2016 ($14,832.00) and prorated period 9/15/2015-9/27/2015 ($494.40), for a total amount of $15,326.40. the prorated period of performance 9/15/2015 - 9/27/2015, aligns with option i. all remaining options, if exercised, including the 2% increase for the offsite move, will be as follows: period of performance (pop) option ii: pop 09/28/2015 - 09/27/2016 offsite cost: $1,236.00 per month cost: $63,654.00 total monthly cost: $64,890.00 annual cost: $778,680.00 option iii: pop 09/28/2016 - 09/27/2017 offsite cost: $1,236.00 per month cost: $65,563.62 total monthly cost: $66,799.62 annual cost: $801,595.44 option iv: pop 09/28/2017 - 09/27/2018 offsite cost: $1,236.00 per month cost: $67,530.53 total monthly cost: 68,766.53 annual cost: $825,198.36 total increase for the award plus options, if exercised, is $3,822,577.79 to 3,867,568.20 highlight will continue to use the government furnished equipment (gfe) (laptops and tokens) that were provided. below includes the list of team members from highlight and the gfe associated id number. (gfe signoff sheet attachment 3) melissa burket: laptop: edu 611556 token: s/n avt849406478 b/n 0849389 steve dohanich: laptop: edu 612128 token: s/n avt849819755 b/n 0849749 piv: ed91000000100015435 9100910000004 mohan palaniswamy: laptop: edu 612236 token: s/n avt849819361 b/n 0849749 the team members will be relocating to: 3050 chain bridge road suite 420 fairfax, va 22030 meetings, outside of normal scheduled meetings, will be coordinated with the cor cynthia s. wesley, program office team leads and the co and cs with a notice given to highlight via email, within 24hrs, if needed to be on-site. a call in number will be provided. all task and activity that occurred before the offsite move will remain in effect. all other terms and conditions remain unchanged and in full force and effect. |
| Obligated Amount | Change: $15,326.40 USD, Total: $3,769,509.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,326.40 USD, Total: $3,769,509.08 USD |
| Potential Value "Base and All Options Value" | Change: $44,990.41 USD, Total: $3,883,509.18 USD |
Award 396 of 500
DEFINITIVE CONTRACT EDFSA13C0017 (16) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $83,000
| Signed Date | August 17, 2015 |
| Effective Date | August 17, 2015 |
| Modified Date | Tue May 22 2018 13:44:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Education; federal student aid procurement activity |
| Requesting Office | Education; fsa technology office |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf contract ed-fsa-13-c-0017 was awarded on september 28, 2013. enterprise it architecture and strategic infrastructure group eitasig is responsible for providing enterprise-wide technology planning and oversight to develop and evolve technology architecture; develop and promulgate technology standards; and provide and maintain the necessary processes and discipline to ensure that fsa is investing and using info technology in the most efficient manner possible. the purpose of this modification is to |
| Obligated Amount | Change: $83,000.00 USD, Total: $3,769,509.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $83,000.00 USD, Total: $3,769,509.08 USD |
| Potential Value "Base and All Options Value" | Change: $83,000.00 USD, Total: $3,883,509.18 USD |
Award 397 of 500
FSS GS35F0040X (PMA580) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | May 22, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Tue May 22 2018 11:30:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 398 of 500
DELIVERY ORDER AIDOAAM1700003 (6) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | May 22, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Tue May 22 2018 04:32:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | igf::cl::igf the purpose of this modification is to exercise option year 1. |
| Major Program Code | ppl issc contract |
| Obligated Amount | Change: $0.00 USD, Total: $7,621,510.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,355,401.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $50,819,000.18 USD |
Award 399 of 500
IDC EPC13007 (P00026) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $47,633
| Signed Date | May 4, 2018 |
| Effective Date | May 4, 2018 |
| Modified Date | Fri May 04 2018 14:27:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati proc ops division (cpod) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | idc |
| Description | igf::cl::igf -closely associated- on-site information management services for ncea-cin |
| Obligated Amount | Change: $47,633.00 USD, Total: $5,744,723.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,924,693.29 USD |
Award 400 of 500
New DELIVERY ORDER N0018918FZ079 awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $583,924.05
| Signed Date | May 3, 2018 |
| Effective Date | May 7, 2018 |
| Modified Date | Thu May 03 2018 16:13:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | igf::ot::igf joint staff jsap support services |
| Obligated Amount | Change: $583,924.05 USD, Total: $973,206.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $583,924.05 USD, Total: $973,206.75 USD |
| Potential Value "Base and All Options Value" | Change: $973,206.75 USD, Total: $973,206.75 USD |
Award 401 of 500
FSS GS35F0040X (PMA649) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | April 30, 2018 |
| Effective Date | April 30, 2018 |
| Modified Date | Mon Apr 30 2018 13:40:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 402 of 500
IDC EPC13007 (P00025) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$14,832.41
| Signed Date | April 23, 2018 |
| Effective Date | April 23, 2018 |
| Modified Date | Tue Apr 24 2018 14:55:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati proc ops division (cpod) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | idc |
| Description | igf::cl::igf -closely associated- on-site information management services for ncea-cin |
| Obligated Amount | Change: $-14,832.41 USD, Total: $5,744,723.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-14,832.41 USD, Total: $5,924,693.29 USD |
Award 403 of 500
PURCHASE ORDER AG6395P170457 (2) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $2,291.95
| Signed Date | April 24, 2018 |
| Effective Date | April 24, 2018 |
| Modified Date | Tue Apr 24 2018 11:54:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | USDA: APHIS; usda aphis mrpbs |
| Requesting Office | USDA: AMS; usda ams s&t admin office |
| Contract Action Type | purchase order |
| Description | vidyo equipment and install for its conference room |
| Obligated Amount | Change: $2,291.95 USD, Total: $72,588.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,291.95 USD, Total: $72,588.68 USD |
| Potential Value "Base and All Options Value" | Change: $2,291.95 USD, Total: $72,588.68 USD |
Award 404 of 500
BPA SBAHQ17A0016 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | April 13, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Fri Apr 13 2018 14:31:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa |
| Description | igf::ot::igf staff augmentation and management support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000.00 USD |
Award 405 of 500
FSS GS35F0040X (PM0029) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | April 12, 2018 |
| Effective Date | April 11, 2018 |
| Modified Date | Thu Apr 12 2018 08:37:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 406 of 500
BPA CALL SBA0002 (1) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $116,566.4
| Signed Date | April 9, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Mon Apr 09 2018 14:54:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of investments innovations |
| Contract Action Type | bpa call |
| Description | igf::ot::igf bpa call sba0002 - progam analyst 1 - staff augmentation services |
| Obligated Amount | Change: $116,566.40 USD, Total: $231,113.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $116,566.40 USD, Total: $231,113.32 USD |
| Potential Value "Base and All Options Value" | Change: $116,566.40 USD, Total: $231,113.32 USD |
Award 407 of 500
IDC EPC13007 (P00024) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $150,000
| Signed Date | April 6, 2018 |
| Effective Date | April 6, 2018 |
| Modified Date | Fri Apr 06 2018 16:57:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati proc ops division (cpod) |
| Requesting Office | EPA; ofc land&emerg mgmt (olem)(funding) |
| Contract Action Type | idc |
| Description | igf::cl::igf -closely associated- on-site information management services for ncea-cin |
| Obligated Amount | Change: $150,000.00 USD, Total: $5,744,723.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,924,693.29 USD |
Award 408 of 500
BPA CALL SBA0008 (P0002) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of $20,140.96
| Signed Date | April 3, 2018 |
| Effective Date | April 4, 2018 |
| Modified Date | Tue Apr 03 2018 14:02:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of capital access |
| Contract Action Type | bpa call |
| Description | igf::ot::igf staff augmentation |
| Obligated Amount | Change: $20,140.96 USD, Total: $1,479,956.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,140.96 USD, Total: $1,479,956.17 USD |
| Potential Value "Base and All Options Value" | Change: $20,140.96 USD, Total: $1,479,956.17 USD |
Award 409 of 500
New DELIVERY ORDER HHSP233201800091G awarded to HIGHLIGHT TECHNOLOGIES, LLC for the amount of $0
| Signed Date | March 29, 2018 |
| Effective Date | March 29, 2018 |
| Modified Date | Fri Mar 30 2018 15:27:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::ot::igf office of head start head start region xi and region xii grants management and administrative support project |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,734,229.24 USD, Total: $1,734,229.24 USD |
| Potential Value "Base and All Options Value" | Change: $10,420,957.02 USD, Total: $10,420,957.02 USD |
Award 410 of 500
IDC EPC13007 (23) awarded to HIGHLIGHT TECHNOLOGIES, LLC, was modified for the amount of -$11,246.53
| Signed Date | March 28, 2018 |
| Effective Date | March 28, 2018 |
| Modified Date | Wed Mar 28 2018 17:22:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | highlight technologies, llc |
| DUNS | 808270735 |
| Contracting Office | EPA; cincinnati proc ops division (cpod) |
| Requesting Office | EPA; ofc research&dev (ord) (funding) |
| Contract Action Type | idc |
| Description | igf::cl::igf -closely associated- on-site information management services for ncea-cin |
| Obligated Amount | Change: $-11,246.53 USD, Total: $5,744,723.82 USD |
| Current Value "Base and Exercised Options Value" | Chang |