Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'dept of the air force; dept of defense fa8604 aflcmc pzi'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($14,290,849.51 USD),
Total ($1,254,293,983.25 USD)
Exercised Contract Values: Max ($100,000,000.00 USD), Total ($1,427,177,651.49 USD)
Potential contract values: Max ($960,000,000.00 USD), Total* ($3,792,428,901.14 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($100,000,000.00 USD), Total ($1,427,177,651.49 USD)
Potential contract values: Max ($960,000,000.00 USD), Total* ($3,792,428,901.14 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. 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.
Cf. 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.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
Award 0 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Radiance Technologies, Inc.DUNS: 031994218 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358062969 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Radiance Technologies, Inc. DUNS: 031994218 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358062969 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Altamira Technologies CorporationDUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Radiance Technologies, Inc. DUNS: 031994218 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358062969 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Radiance Technologies, Inc. DUNS: 031994218 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358062969 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dine Source, Llc DUNS: 080317140 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | SCOTTSDALE, ARIZONA 852502611 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Centauri, LLCVendor as written: "IAI, LLC", DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Stellar Innovations & Solutions Inc. DUNS: 005629210 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UNIQUE IT AFLCMC/XZ | ||||||||||||
| Place of Performance | MORAINE, OHIO 454391919 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Dell Federal Systems L.P.DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL VXRAIL E560F | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786827000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Lockheed Fort Worth Co.Vendor as written: "LOCKHEED MARTIN CORPORATION", DUNS: 008016958 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NON-ACAT, LMAERO, EDWARDS CETS CY15 TASK ORDER | ||||||||||||
| Place of Performance | FORT WORTH, TEXAS 761083619 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Iron Bow Technologies, LLCDUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O VTC CAPABILITIES/HW PART NUMBER SUBSTITUTION | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201716353 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nasa sewp | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD TO UPDATE DELIVERY DATE | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Umyuaq Technology, Llc DUNS: 079804763 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIBER OPTIC CABLING AND INFRASTRUCTURE TASK ORDER 0032 | ||||||||||||
| Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Umyuaq Technology, Llc DUNS: 079804763 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIBER OPTIC CABLING AND INFRASTRUCTURE TASK ORDER 0031 | ||||||||||||
| Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 15 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lockheed Fort Worth Co. Vendor as written: "LOCKHEED MARTIN CORPORATION", DUNS: 008016958 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NON-ACAT, LMAERO, AFMCHILL CETS CY15 TASKORDER | ||||||||||||
| Place of Performance | FORT WORTH, TEXAS 761083619 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Raytheon Technologies CorporationVendor as written: "UNITED TECHNOLOGIES CORPORATION", DUNS: 001447952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NON-ACAT, CETS PW JORDAN | ||||||||||||
| Place of Performance | EAST HARTFORD, CONNECTICUT 061181873 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ddc It Services, Llc DUNS: 078292502 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFIT IT SUPPORT CONTRACT | ||||||||||||
| Place of Performance | SCOTTSDALE, ARIZONA 852502611 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 18 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iron Bow Technologies, LLC DUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CHANGES TO CLIN ALLOCATIONS | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201716353 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 23 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BahFed Corp.Vendor as written: "BAHFED CORP", DUNS: 078277396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FORCEPOINT TRUSTED GATEWAY SYSTEM | ||||||||||||
| Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 24 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Four Points Technology, LLCVendor as written: "FOUR POINTS TECHNOLOGY, L.L.C.", DUNS: 089896737 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCRM FOR OUSD | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513834 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL TECHNICAL ACCESS MANAGER | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786827000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICES CATEGORY TWO: ADVANCED TECHNICAL EXPLOITATION PROGRAM TWO | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ddc It Services, Llc DUNS: 078292502 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DD254, PWS AND KTR ADDRESS UPDATE | ||||||||||||
| Place of Performance | SCOTTSDALE, ARIZONA 852502611 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC Vendor as written: "IAI, LLC", DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Indigenous Technologies, Llc DUNS: 969974919 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD - CORRECTING CDRLS | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731066101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC Vendor as written: "IAI, LLC", DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN CHANGE- DELIVERY DATE | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC Vendor as written: "IAI, LLC", DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCE TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCE TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC Vendor as written: "IAI, LLC", DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOTATION PROGRAM II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Radiance Technologies, Inc. DUNS: 031994218 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358062969 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC Vendor as written: "IAI, LLC", DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC DUNS: 047939504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FedEx CorporationVendor as written: "FEDERAL EXPRESS CORPORATION", DUNS: 185743655 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPORT-ADMINISTRATIVE: COURIER/MESSENGER | ||||||||||||
| Place of Performance | DAYTON, OHIO 454330507 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Northrop Grumman Systems CorporationDUNS: 152670030 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPEN ARCHITECTURE STANDARDS | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Indigenous Technologies, Llc DUNS: 969974919 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING - IN UNIQUE IT | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731066101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Radiance Technologies, Inc. DUNS: 031994218 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358062969 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Semantic AI, Inc.DUNS: 084056287 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD TASK 5 SKYMASTER CORTEX | ||||||||||||
| Place of Performance | SAN DIEGO, CALIFORNIA 921062306 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Indigenous Technologies, Llc DUNS: 969974919 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFLCMC/WL: UNIQUE IT | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731066101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FreeAlliance.com, LLCDUNS: 171945798 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCORPORATION OF ADDITIONAL CONTRACTOR SUPPORT | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | U.S. Materials Handling Corporation DUNS: 013333406 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NON ACAT KIRTLAND AIR FORCE BASE MODIFICATION | ||||||||||||
| Place of Performance | UTICA, NEW YORK 135027513 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lockheed Fort Worth Co. Vendor as written: "LOCKHEED MARTIN CORPORATION", DUNS: 008016958 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LM AERO CETS IRAQ MODIFICATION TO EXTENDED PERIOD OF PERFOMANCE | ||||||||||||
| Place of Performance | FORT WORTH, TEXAS 761083619 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL VXRAIL E560F | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786827000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  World Wide Technology, Inc.Vendor as written: "WORLD WIDE TECHNOLOGY, LLC", DUNS: 614948396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISCO SYSTEMS | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631463002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iron Bow Technologies, LLC DUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RSO EQUIPMENT | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201716353 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CDW Government LLCDUNS: 026157235 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WIF RUBRICK | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600614304 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CDW Government LLC DUNS: 026157235 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 88TH RUBRIK APPLIANCES | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600614304 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Omni Business Systems, Inc. Vendor as written: "FAX PLUS INCORPORATED", DUNS: 193803103 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFWAY TRACKING # 324156 ORDER # 397999-398003 | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223144565 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL VXRAIL V570F | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786827000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEWP V CONTRACT, CATEGORY A, GROUP A F&O DELL POWEREDGE SERVERS | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786827000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nasa sewp | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jyg Innovations Llc DUNS: 961663130 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AIR FORCE INSTITUTE OF TECHNOLOGY - VIDEO-TELECONFERENCING EQUIPMENT AND SERVICES | ||||||||||||
| Place of Performance | DAYTON, OHIO 454337765 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  METGreen Solutions Inc.Vendor as written: "METGREEN SOLUTIONS INC", DUNS: 079535234 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEWP V CONTRACT, CATEGORY B, GROUP C F&O | ||||||||||||
| Place of Performance | OMAHA, NEBRASKA 681305021 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iron Bow Technologies, LLC DUNS: 827714507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SEWP V CONTRACT, CATEGORY B, GROUP D F&O VTC CAPABILITIES/HARDWARE | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200372500 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nasa sewp | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Umyuaq Technology, Llc DUNS: 079804763 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT TASK ORDER 0029 | ||||||||||||
| Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Umyuaq Technology, Llc DUNS: 079804763 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIBER OPTIC AND CABLING INFRASTRUCTURE TASK ORDER 0037 | ||||||||||||
| Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFWAY HP ELITEBOOKS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFWAY ORDER:397977 TRACKING #:324142 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | World Wide Technology, Inc. Vendor as written: "WORLD WIDE TECHNOLOGY, LLC", DUNS: 614948396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISCO SWITCH | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631463002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Marketing L.P. DUNS: 877936518 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL PRECISION 7920 TOWERS | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786820001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | World Wide Technology, Inc. Vendor as written: "WORLD WIDE TECHNOLOGY, LLC", DUNS: 614948396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOTOROLA OMC MANAGEMENT SERVER AND MCD UPGRADE | ||||||||||||
| Place of Performance | CHICAGO, ILLINOIS 606613781 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AFWAY ORDER: 397654, TRACKING: 323925 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Software Information Resource Corp.DUNS: 938265865 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL POWEREDGE R740 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200372500 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Motorola Solutions, Inc.DUNS: 069373090 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOTOROLA OMC MANAGEMENT SERVER AND MCD UPGRADE | ||||||||||||
| Place of Performance | CHICAGO, ILLINOIS 606613781 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Sterling Computers CorporationDUNS: 938836541 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MATHWORKS MATLAB LICENSES | ||||||||||||
| Place of Performance | NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sterling Computers Corporation DUNS: 938836541 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MATHWORKS MATLAB LICENSES | ||||||||||||
| Place of Performance | NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Umyuaq Technology, Llc DUNS: 079804763 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FIBER OPTIC AND CABLE INFRASTRUCTURE TASK ORDER 0018 | ||||||||||||
| Place of Performance | DAYTON, OHIO 454330501 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ibex It Business Experts Llc DUNS: 078584527 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SECURITY TRAINING VOUCHERS | ||||||||||||
| Place of Performance | NORCROSS, GEORGIA 300924238 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Id Technologies, Llc DUNS: 618563720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CADENA PARTSOLUTION SOFTWARE | ||||||||||||
| Place of Performance | ASHBURN, VIRGINIA 201474183 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Partsolutions Llc DUNS: 041475042 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CADENA PARTSOLUTION SOFTWARE | ||||||||||||
| Place of Performance | MILFORD, OHIO 451503710 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 79 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Marketing L.P. DUNS: 877936518 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFWAY DELL PRECISON MOBILE WORKSTATION | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786820001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 80 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Dassault Systemes Americas Corp.DUNS: 020878042 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ABAQUS SOFTWARE | ||||||||||||
| Place of Performance | OMAHA, NEBRASKA 681305021 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 81 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jtf Business Systems Inc. Vendor as written: "JTF BUSINESS SYSTEMS INC", DUNS: 948396890 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFWAY PRINTERS | ||||||||||||
| Place of Performance | SPRINGFIELD, VIRGINIA 221503600 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 82 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | J.C. Technology, Inc. Vendor as written: "JC TECHNOLOGY INCORPORATED", DUNS: 796555589 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFWAY ORDER #398117, TRACKING #324236 | ||||||||||||
| Place of Performance | MILFORD, OHIO 451503710 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 83 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | World Wide Technology, Inc. Vendor as written: "WORLD WIDE TECHNOLOGY, LLC", DUNS: 614948396 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CISCO PHONES ADMIN MOD | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631463002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 84 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Indigenous Technologies, Llc DUNS: 969974919 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCREMENTAL FUNDING - UNIQUE IT SUPPORT | ||||||||||||
| Place of Performance | OKLAHOMA CITY, OKLAHOMA 731066101 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 85 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC DUNS: 047939504 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADVANCED TECHNICAL EXPLOITATION II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 86 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Centauri, LLC Vendor as written: "IAI, LLC", DUNS: 047939504 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADVANCED TECHNICAL EXPLOITATION II | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513868 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 87 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Altamira Technologies Corporation DUNS: 078884125 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY20 DART DEVELOPMENT | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 88 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | R Dorsey & Co DUNS: 958567794 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EDUCATION AND TRAINING MANAGEMENT SYSTEM (ETMS) FOLLOW ON | ||||||||||||
| Place of Performance | WORTHINGTON, OHIO 430852259 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 89 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CDW Government LLC DUNS: 026157235 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VMWARE SOFTWARE RENEWAL | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600614304 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 90 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CDW Government LLC DUNS: 026157235 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VTC VIDEO WALL | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600614304 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 91 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ingram Library Services Llc DUNS: 121599042 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INGRAM VIDEO GAME PLAN | ||||||||||||
| Place of Performance | LA VERGNE, TENNESSEE 370863629 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 92 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Interior Solutions Of Arizona, L.L.C. DUNS: 080921564 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NON-ACAT, MECHANIZED MATERIAL HANDLING SYSTEM, LUKE AFB | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850402818 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 93 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CDW Government LLC DUNS: 026157235 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VIDEO WALL MORRIS CONFERENCE ROOM | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600614304 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 94 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFWAY ORDER #397612 TRACKING #323897 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 95 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | World Wide Technology, Inc. Vendor as written: "WORLD WIDE TECHNOLOGY, LLC", DUNS: 614948396 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | RI WIFI | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631463002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 96 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sterling Computers Corporation DUNS: 938836541 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | QUANTUM XCELLIS | ||||||||||||
| Place of Performance | NORTH SIOUX CITY, SOUTH DAKOTA 570493155 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 97 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Software Information Resource Corp. DUNS: 938265865 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SEWP V CONTRACT, CATEGORY B, GROUP C SBSA DELL HARDWARE SUPPORT RENEWAL | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200372500 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | nasa sewp | ||||||||||||
| Dates |
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| Values (USD) |
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Award 98 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Building Control Integrators, Llc DUNS: 142427462 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | STEAFA CONTROLS | ||||||||||||
| Place of Performance | POWELL, OHIO 430658388 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 99 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FCN, Inc.DUNS: 615378007 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VARONIS SUBSCRIPTION | ||||||||||||
| Place of Performance | ROCKVILLE, MARYLAND 208521741 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 100 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Iop Publishing Incorporated DUNS: 004287608 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IOP CORPORATE SUBSCRIPTION | ||||||||||||
| Place of Performance | PHILADELPHIA, PENNSYLVANIA 191061554 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 101 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Compunetix Inc. DUNS: 611942913 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CONTEX SUMMIT EXPANSION AND CONVERSION | ||||||||||||
| Place of Performance | DAYTON, OHIO 454337907 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 102 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 88 MDSS, AFWAY ORDER # 397247, TRACKING # 323618 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 103 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NON-ACAT: AFWAY TRACKING #320905, ORDER #393493 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 104 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | World Wide Technology, Inc. Vendor as written: "WORLD WIDE TECHNOLOGY, LLC", DUNS: 614948396 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CISCO EQUIPMENT | ||||||||||||
| Place of Performance | SAINT LOUIS, MISSOURI 631463002 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 105 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aurora Systems Consulting, Inc. DUNS: 874406028 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DICE VXRAIL MAINTENANCE | ||||||||||||
| Place of Performance | TORRANCE, CALIFORNIA 905055234 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 106 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFWAY HP ELITEBOOK 745 G6 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 107 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hpi Federal Llc DUNS: 079871826 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | AFWAY TRACKING 320931, ORDER 393524 | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200042400 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 108 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Marketing L.P. DUNS: 877936518 | ||||||||||||
| Contracting Office |