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 army; dept of defense w1fb ofc of the dean, usma'
All links and images are annotations added to the original Senate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
All links and images are annotations added to the original Senate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the original statewide contract data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
We recommend grabbing the PO number and manually searching
for the award on FACTS to retrieve the information not exported by FACTS to CSV
(to populate the data we display below).
All links and images are annotations added to the originalstatewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
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 ($350,560.00 USD),
Total ($3,672,737.99 USD)
Exercised Contract Values: Max ($350,560.00 USD), Total ($3,688,589.99 USD)
Potential contract values: Max ($583,748.00 USD), Total* ($3,712,889.99 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 ($350,560.00 USD), Total ($3,688,589.99 USD)
Potential contract values: Max ($583,748.00 USD), Total* ($3,712,889.99 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.
Retrieved and analyzed 159 awards.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AV CORP MAINTENANCE CONTRACT | ||||||||||||
| Place of Performance | MENANDS, NEW YORK 122042729 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 159
| Title | PURCHASE ORDER W911SD16P0021 (P00005) awarded to TEACHERS COLLEGE, COLUMBIA UNIVERSITY, was modified for the amount of -$45,970 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Teachers College, Columbia UniversityDUNS: 071050983 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TAC NCO BDLP ED SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 159
| Title | New PURCHASE ORDER W911SD18P0127 awarded to HUDSON RIVER PARTNERS, I LP for the amount of $21,061 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hudson River Partners, I Lp DUNS: 016191244 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THAYER HOTEL (MCLC) | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 159
| Title | PURCHASE ORDER W911SD16P0021 (P00004) awarded to TEACHERS COLLEGE, COLUMBIA UNIVERSITY, was modified for the amount of $202,268 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Teachers College, Columbia University DUNS: 071050983 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TAC NCO BDLP ED SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 159
| Title | PURCHASE ORDER W911SD12P0263 (P00002) awarded to UNIVERSITY OF TEXAS AT AUSTIN, was modified for the amount of -$1,551 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  The University Of Texas At AustinVendor as written: "UNIVERSITY OF TEXAS AT AUSTIN", DUNS: 170230239 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SCIENTIFIC DATA COLLECTION AND ANALYSIS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 159
| Title | New PURCHASE ORDER W911SD17P0435 awarded to FEDERAL PRISON INDUSTRIES INC for the amount of $39,069.68 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Federal Prison Industries, Inc. (dba unicor)Vendor as written: "FEDERAL PRISON INDUSTRIES INC", DUNS: 103385519 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SXO6100BLK0301 MID BACK CHAIR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources, Inc. DUNS: 054049846 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1. P/N: 6781-SS - - NEO-PI-3 / NEO PI-R SCANNABLE ANSWER SHEETS FOR THE ON-SITE SCANNING MODULE (25/PKG) 2. P/N: 2028-TB - - NEO PI-R REUSABLE FORM S ITEM BOOKLETS (10/PKG) | ||||||||||||
| Place of Performance | LUTZ, FLORIDA 335498119 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Federal Prison Industries, Inc. (dba unicor) Vendor as written: "FEDERAL PRISON INDUSTRIES INC", DUNS: 103385519 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LXOMB00 LXO MID BACK CHAIR BLK | ||||||||||||
| Place of Performance | LEXINGTON, KENTUCKY 405118702 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 159
| Title | PURCHASE ORDER W911SD16P0021 (P00003) awarded to TEACHERS COLLEGE, COLUMBIA UNIVERSITY, was modified for the amount of -$8,840 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Teachers College, Columbia University DUNS: 071050983 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TAC NCO BDLP ED SERVICES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 9 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb Communications, Inc DUNS: 018745430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1 YEAR SLA FEE FOR HB COMM EQUIP MAINT | ||||||||||||
| Place of Performance | NORTH HAVEN, CONNECTICUT 064731124 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Loughran, Inc. DUNS: 848652491 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXCEL SCHOLAR DINNER | ||||||||||||
| Place of Performance | SALISBURY MILLS, NEW YORK 125775063 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hudson River Partners, I Lp DUNS: 016191244 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ROOMS (STANDARD DOUBLE) (3/29/17-4/2/17 | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961906 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 159
| Title | PURCHASE ORDER W911SD16P0021 (P00002) awarded to TEACHERS COLLEGE, COLUMBIA UNIVERSITY, was modified for the amount of $194,480 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Teachers College, Columbia University DUNS: 071050983 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TAC NCO BDLP ED SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gpc Consolidated Reporting DUNS: 136721250 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GPC CONSOLIDATED ACTIONS ABOVE THE MICRO PURCHASE THRESHOLD. | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Transource Services Corp. (dba Transource Computers)Vendor as written: "TRANSOURCE SERVICES CORP", DUNS: 154869622 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | GRAPHICS CARDS | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850294748 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Madison Cloud It Solutions, Llc DUNS: 079555709 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | END NOTE SOFTWARE | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212013100 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Dell Federal Systems L.P.DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BSL PSYCHOLOGY LAB EQUIPMENT UPGRADE | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 159
| Title | DELIVERY ORDER G8V3 (1) awarded to DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP, was modified for the amount of -$190,550 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. Vendor as written: "DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP", DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BSL PSYCHOLOGY LAB EQUIPMENT UPGRADE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 159
| Title | New DELIVERY ORDER G8V3 awarded to DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP for the amount of $190,550 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. Vendor as written: "DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP", DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BSL PSYCHOLOGY LAB EQUIPMENT UPGRADE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 159
| Title | PURCHASE ORDER W911SD15P0303 (P00002) awarded to QUALTA CONSULTING LLC, was modified for the amount of $8,100 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Qualta Consulting Llc DUNS: 079673122 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SDE/VIS MAINTENANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb Communications, Inc DUNS: 018745430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1 YEAR SLA FEE FOR HB COMM EQUIP MAINTENANCE IGF::OT::IGF | ||||||||||||
| Place of Performance | NORTH HAVEN, CONNECTICUT 064731124 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 159
| Title | New DELIVERY ORDER G8Z8 awarded to DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP for the amount of $4,417.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. Vendor as written: "DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP", DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE PRECISION 7510 XGSA BASE (210-AGVJ) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gpc Consolidated Reporting DUNS: 136721250 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GPC CONSOLIDATED REPORTING ACTIONS EXCEEDING THE MICRO PURCHASE THRESHOLD. | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 159
| Title | PURCHASE ORDER W911SD15P0218 (P00001) awarded to INNOVATIVE SPORTS TRAINING, INC., was modified for the amount of $8,100 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovative Sports Training, Inc. DUNS: 946514296 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAINTENANCE SOFTWARE SUBSCRIPTION SUPP | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | United States Military Academy DUNS: 783240732 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECEPTION CATERING 2 APRIL 2016 IGF::OT::IGF | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961718 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 25 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cadet Activities Fund DUNS: 102196933 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RECEPTION FOR 31 MARCH 16 MCLC CONFERENC IGF::OT::IGF | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961507 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 26 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hudson River Partners, I Lp DUNS: 016191244 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LODGING ROOM RENTAL IGF::OT::IGF | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961906 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Loughran, Inc. DUNS: 848652491 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CATERING MCLC 1 AND 2 APRIL 2016 IGF::OT::IGF | ||||||||||||
| Place of Performance | SALISBURY MILLS, NEW YORK 125770001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A2cpu Llc DUNS: 078409348 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PRACTICE SIMULATIONS SOFTWARE | ||||||||||||
| Place of Performance | NORWALK, CONNECTICUT 068514408 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 159
| Title | PURCHASE ORDER W911SD16P0021 (P00001) awarded to TEACHERS COLLEGE, COLUMBIA UNIVERSITY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Teachers College, Columbia University DUNS: 071050983 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TAC NCO BDLP ED SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources, Inc. DUNS: 054049846 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEO PERSONAL ASSET INVENTORY SHEETS | ||||||||||||
| Place of Performance | LUTZ, FLORIDA 335498119 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 31 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Great Lakes Neurotechnologies Inc. DUNS: 965540359 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIORADIO BASIC KIT | ||||||||||||
| Place of Performance | CLEVELAND, OHIO 441254245 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 159
| Title | New PURCHASE ORDER W911SD16P0021 awarded to TEACHERS COLLEGE, COLUMBIA UNIVERSITY for the amount of $187,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Teachers College, Columbia University DUNS: 071050983 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TAC NCO BDLP ED SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Brain Monitoring, Inc. DUNS: 969842715 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EM31-1001 ESU UPGRADE, BALERT | ||||||||||||
| Place of Performance | CARLSBAD, CALIFORNIA 920087209 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cogito Health, Inc. DUNS: 800035102 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COGITO SOFTWARE | ||||||||||||
| Place of Performance | BOSTON, MASSACHUSETTS 021094105 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 35 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Influence Media Network, Llc DUNS: 829422208 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IMN SERVICE UPGRADE | ||||||||||||
| Place of Performance | JONESBORO, ARKANSAS 724049335 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Morrell Instrument Co., Inc. DUNS: 075797746 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | NIKON C2 CONFOCAL MICROSCOPE | ||||||||||||
| Place of Performance | MELVILLE, NEW YORK 117472109 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 37 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Interior Space Consultants DUNS: 130534824 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CONFERENCE TABLE | ||||||||||||
| Place of Performance | DACULA, GEORGIA 300191156 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 38 of 159
| Title | New DELIVERY ORDER G8A5 awarded to CDW GOVERNMENT LLC for the amount of $9,714 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CDW Government LLCDUNS: 026157235 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | RAID SERVER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 39 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tsc Enterprises, Llc DUNS: 022756570 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | END NOTE SOFTWARE | ||||||||||||
| Place of Performance | MISSION HILLS, CALIFORNIA 913452134 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 40 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Qualta Consulting Llc DUNS: 079673122 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | SDE/VIS MAINTENANCE | ||||||||||||
| Place of Performance | KENNEWICK, WASHINGTON 993361683 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 41 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovative Sports Training, Inc. DUNS: 946514296 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MAINTENANCE SOFTWARE SUBSCRIPTION SUPP | ||||||||||||
| Place of Performance | CHICAGO, ILLINOIS 606133599 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 42 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fletcher Books DUNS: 879008209 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ISBN 0077798252 PRACTICE OPERATIONS S/W | ||||||||||||
| Place of Performance | CHATTANOOGA, TENNESSEE 374111712 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 43 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Educational Testing Service DUNS: 002508463 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MAJORS FIELD TESTS MFT'S | ||||||||||||
| Place of Performance | PRINCETON, NEW JERSEY 085402218 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 44 of 159
| 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 | IGF::OT::IGF INTERACTIVE BOARD INSTALLATION | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 45 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb Communications, Inc DUNS: 018745430 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | HB COMMUNICATIONS CONTRACT IGF::OT::IGF | ||||||||||||
| Place of Performance | NORTH HAVEN, CONNECTICUT 064731124 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 46 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF AUDIO VIDEO MAINTENANCE CONTRACT | ||||||||||||
| Place of Performance | MENANDS, NEW YORK 122042729 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 47 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources, Inc. DUNS: 054049846 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | NEO TEST FORMS | ||||||||||||
| Place of Performance | LUTZ, FLORIDA 335498119 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 48 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transource Services Corp. (dba Transource Computers) Vendor as written: "TRANSOURCE SERVICES CORP", DUNS: 154869622 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | DELL PRECISION M6800 | ||||||||||||
| Place of Performance | PHOENIX, ARIZONA 850294000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 49 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Federal Prison Industries, Inc. (dba unicor) Vendor as written: "FEDERAL PRISON INDUSTRIES INC", DUNS: 103385519 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UNICOR CHAIRS | ||||||||||||
| Place of Performance | LEXINGTON, KENTUCKY 405781890 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 50 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Brain Monitoring, Inc. DUNS: 969842715 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | SLEEP PROFILER SYSTEM | ||||||||||||
| Place of Performance | CARLSBAD, CALIFORNIA 920087209 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 51 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Digital Plaza, Llc DUNS: 793506820 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | INTERACTIVE BOARDS | ||||||||||||
| Place of Performance | AMBLER, PENNSYLVANIA 190022729 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 52 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ocean Optics, Inc. DUNS: 603010513 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SPECTROMETER | ||||||||||||
| Place of Performance | DUNEDIN, FLORIDA 346984992 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 53 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ideal Solutions, Inc DUNS: 835565474 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | END NOTE SOFTWARE DOWNLOAD | ||||||||||||
| Place of Performance | VIENNA, VIRGINIA 221821371 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 54 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  HP Inc.Vendor as written: "HEWLETT-PACKARD COMPANY", DUNS: 134303192 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | HP DESIGNJET T1300 POSTSCRIPT EPRINTER | ||||||||||||
| Place of Performance | HERNDON, VIRGINIA 201715411 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 55 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virtusphere, Inc. DUNS: 142508303 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | VIRTUSPHERE | ||||||||||||
| Place of Performance | BINGHAMTON, NEW YORK 139032639 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 56 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Brain Monitoring, Inc. DUNS: 969842715 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | B-ALERT | ||||||||||||
| Place of Performance | CARLSBAD, CALIFORNIA 920087209 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 57 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  DH Technologies, LLCDUNS: 078815475 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROFILE UNITY LICENSES SINGLE USER | ||||||||||||
| Place of Performance | LEESBURG, VIRGINIA 201753033 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 58 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CDW Government LLC DUNS: 026157235 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1422AA LATITUDE E6440 CONUS MFG#: 1422AA | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600611577 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 59 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virtually Better Inc DUNS: 010776370 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | BRAVEMIND PACKAGE | ||||||||||||
| Place of Performance | DECATUR, GEORGIA 300333226 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 60 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Office Leader Corp. DUNS: 070167951 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONFERENCE TABLES | ||||||||||||
| Place of Performance | BROOKLYN, NEW YORK 112065498 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 61 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Future Point Systems, Inc.DUNS: 785570511 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUTURE POINTS SYSTEM SDE AND VIS MAINT | ||||||||||||
| Place of Performance | RICHLAND, WASHINGTON 993524496 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 62 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb Communications, Inc DUNS: 018745430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF HB MAINTENANCE CONTRACT | ||||||||||||
| Place of Performance | NORTH HAVEN, CONNECTICUT 064731124 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 63 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF AV CORP MAINTENANCE CONTRACT | ||||||||||||
| Place of Performance | MENANDS, NEW YORK 122042729 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 64 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources, Inc. DUNS: 054049846 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEO-PI-3/PI-R OSR ANSWER SHEETS | ||||||||||||
| Place of Performance | LUTZ, FLORIDA 335498119 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 65 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applied Science Group, Inc DUNS: 130844038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ME-XG AND ASLR-LIC MOBILE EYE TRACKER | ||||||||||||
| Place of Performance | BEDFORD, MASSACHUSETTS 017301409 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 66 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1 YEAR MAINTENANCE CONTRACT | ||||||||||||
| Place of Performance | MENANDS, NEW YORK 122042729 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 67 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. Vendor as written: "DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP", DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DELL MOBILE PRECISION M6700 | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961500 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 68 of 159
| Title | New PURCHASE ORDER W911SD12P0477 awarded to PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. for the amount of $10,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources, Inc. DUNS: 054049846 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCANNABLE ANSWER SHEETS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 69 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applied Science Group, Inc DUNS: 130844038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE EYE TRACKERS | ||||||||||||
| Place of Performance | BEDFORD, MASSACHUSETTS 017301409 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 70 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb Communications, Inc DUNS: 018745430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVICE LEVEL AGREEMENT GOLD | ||||||||||||
| Place of Performance | NORTH HAVEN, CONNECTICUT 064731124 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 71 of 159
| Title | New PURCHASE ORDER W911SD12P0315 awarded to ADVANCED MECHANICAL TECHNOLOGY, INC. for the amount of $149,608.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Mechanical Technology, Inc. DUNS: 070615646 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIOMECHANICS TREADMILL | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 72 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Adacel Systems Inc DUNS: 030968189 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADACEL SIMCARE SUPPORT SOFTWARE | ||||||||||||
| Place of Performance | ORLANDO, FLORIDA 328275318 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 73 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The University Of Texas At Austin Vendor as written: "UNIVERSITY OF TEXAS AT AUSTIN", DUNS: 170230239 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SCIENTIFIC DATA COLLECTION AND ANALYSIS | ||||||||||||
| Place of Performance | AUSTIN, TEXAS 787121500 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 74 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Clevemed Inc. DUNS: 965540359 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIOCAPTURE RESEARCH SYSTEM 700-0001-2 | ||||||||||||
| Place of Performance | CLEVELAND, OHIO 441254246 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO-VIDEO MAINTENANCE | ||||||||||||
| Place of Performance | ALBANY, NEW YORK 122042729 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applied Science Group, Inc DUNS: 130844038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GAZEMAP SOFTWARE | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Seeing Machines Limited DUNS: 740585237 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FACELAB EYETRACKING SYTEM | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUTO PATCH ROUTER | ||||||||||||
| Place of Performance | ALBANY, NEW YORK 122042729 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychology Software Tools, Inc. DUNS: 363569450 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | E-PRIME | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sana Trading & Services DUNS: 101911258 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MORAE MANAGER SOFTWARE | ||||||||||||
| Place of Performance | TEMPE, ARIZONA 852834025 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Holman'S Inc. DUNS: 035688399 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | APPLE IPADS | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. Vendor as written: "DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP", DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LATITUDE E6420 LAPTOP | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aacsb International - The Association To Advance DUNS: 079782611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL ACCREDITATION FEE | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hotel Thayer DUNS: 016191244 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONFERENCE FEES | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961906 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb Communications, Inc DUNS: 018745430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI PROJECTION SYSTEM W/ 100 DEGREE CURVED SCREEN | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hotel Thayer DUNS: 016191244 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BANQUET DINNER 11/09/10, 6PM - 8PM | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961906 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hb Communications, Inc DUNS: 018745430 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MULTI PROJECTION SYSTEM W/ 100 DEGREE CURVED SCREEN | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL MAINTENANCE CONTRACT | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Federal Prison Industries, Inc. (dba unicor) Vendor as written: "FEDERAL PRISON INDUSTRIES INC", DUNS: 103385519 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GUEST CHAIRS AND CONFERENCE TABLE | ||||||||||||
| Place of Performance | LEXINGTON, KENTUCKY 405118702 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 159
| Title | New DELIVERY ORDER W911SD10F0180 awarded to A DAIGGER AND COMPANY INCORPORATED for the amount of $3,627 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | A Daigger And Company Incorporated DUNS: 007979362 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCUBATOR GENIE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Federal Systems L.P. DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 6 DELL ALIENWARE LAPTOPS | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786827000 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  New Tech Solutions, Inc.Vendor as written: "NEW TECH SOLUTIONS INC", DUNS: 020149303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MACBOOK PRO 15 INCH | ||||||||||||
| Place of Performance | FREMONT, CALIFORNIA 945383168 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Mechanical Technology, Inc. DUNS: 070615646 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BIOMECHANICS FORCE PLATFORM | ||||||||||||
| Place of Performance | WATERTOWN, MASSACHUSETTS 024724809 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Virtusphere, Inc. DUNS: 142508303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LOCOMOTION SIMULATOR | ||||||||||||
| Place of Performance | BINGHAMTON, NEW YORK 139032639 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aacsb International - The Association To Advance DUNS: 079782611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL ACCREDITATION FEE | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336025730 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hotel Thayer DUNS: 016191244 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONFERENCE | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961906 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Agilent Technologies, Inc.DUNS: 195823570 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | GENESPRING SOFTWARE | ||||||||||||
| Place of Performance | WILMINGTON, DELAWARE 198081610 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation. DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 CHANNEL MEDIAEDGE -AVSG RECORDING SYSTEM | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Donnelly & Moore, Inc. DUNS: 015230613 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Siemens Industry Software Inc.Vendor as written: "SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFTWARE INC.", DUNS: 010712847 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TECNOMATIX ACADEMIC BUNDLE | ||||||||||||
| Place of Performance | PLANO, TEXAS 750246612 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Respironics, Inc. DUNS: 080728314 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ACTIWATCH SPECTRUM SYSTEM | ||||||||||||
| Place of Performance | MURRYSVILLE, PENNSYLVANIA 156688525 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Donnelly & Moore, Inc. DUNS: 015230613 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MATERIALS | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Colonial Scientific, Inc. DUNS: 109909569 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TRANSPARENT BRAIN MODEL | ||||||||||||
| Place of Performance | RICHMOND, VIRGINIA 232304124 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transource Services Corp. (dba Transource Computers) DUNS: 154869622 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAC BOOK PRO | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Freefall Express Inc DUNS: 622088516 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FREEFALL PARACHUTE JUMPS | ||||||||||||
| Place of Performance | SCHENECTADY, NEW YORK 123094228 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cmi-Vantage Partners, Llc DUNS: 144699464 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAKING PARTNERSHIPS WORK | ||||||||||||
| Place of Performance | BRIGHTON, MASSACHUSETTS 021352066 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ixdus International Inc DUNS: 160823451 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LEADERSHIP BLOG OFFICE SYSTEM | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aacsb International - The Association To Advance DUNS: 079782611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL ACCREDITATION FEE- BUSINESS | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL MAINTENANCE AGREEMENT | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | National Business Furniture, Llc DUNS: 076164771 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BLACK MESH CHAIRS | ||||||||||||
| Place of Performance | MILWAUKEE, WISCONSIN 532024103 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Presentation Products, Inc DUNS: 883653271 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DIGITAL SIGNAGE DISPLAY SYSTEM | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Arenson Office Furnishings Inc. DUNS: 077741312 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CENTER STACKED OPERABLE PARTITION | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mangold International Inc DUNS: 804402795 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VIDEO SYNC PRO | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 159
| Title | New DELIVERY ORDER G806 awarded to TRANSOURCE SERVICES CORP for the amount of $29,035.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transource Services Corp. (dba Transource Computers) Vendor as written: "TRANSOURCE SERVICES CORP", DUNS: 154869622 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MIRAGE MINI DESKTOP COMPPUTER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 115 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MEDIAEDGE PORTABLE NETWORK RECORD SYSTEM | ||||||||||||
| Place of Performance | ALBANY, NEW YORK 122040001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 159
| Title | New DELIVERY ORDER W911SD08F0201 awarded to APPIAN CORPORATION for the amount of $36,340 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Appian Corporation DUNS: 878504856 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONSULTING SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 117 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chesapeake Office Supply, Inc DUNS: 177289816 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CONFERENCE CHAIRS | ||||||||||||
| Place of Performance | BALTIMORE, MARYLAND 212301086 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources Inc DUNS: 054049846 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEO PI-R SCANNABLE ANSWER SHEETS | ||||||||||||
| Place of Performance | LUTZ, FLORIDA 335493602 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 119 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources Inc DUNS: 054049846 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NEO PI-R SCANNABLE ANSWER SHEETS | ||||||||||||
| Place of Performance | LUTZ, FLORIDA 335494150 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applied Science Group, Inc DUNS: 130844038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE EYE TRACKING UNIT | ||||||||||||
| Place of Performance | BEDFORD, MASSACHUSETTS 017301469 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 121 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Biopac Systems Inc. DUNS: 363079641 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | MP150WSW | ||||||||||||
| Place of Performance | GOLETA, CALIFORNIA 931173206 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 122 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aacsb International DUNS: 079782611 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ANNUAL BUSINESS PRE-ACCREDITATION FEES | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336025732 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 123 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applied Science Group, Inc DUNS: 130844038 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | GAZETRACKER ANALYSIS SOFTWARE | ||||||||||||
| Place of Performance | BEDFORD, MASSACHUSETTS 017300001 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 124 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hergo Ergonomic Support Systems, Inc DUNS: 791990146 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | AUDIO BOOTH TEARDOWN | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 125 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Impact Partners, L.P. DUNS: 015698467 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | MESH BACK TASK CHAIR | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 126 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Hon Company DUNS: 147814735 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | ADJUSTABLE HEIGHT TABLE | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 127 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovative Sports Training, Inc. DUNS: 946514296 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | LAB EQUIPMENT | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 128 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio-Video Corporation DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL MAINTENANCE AGREEMENT | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 129 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applied Science Group Incorporated DUNS: 130844038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MELP - MOBILE EYE TETHERLESS EYE | ||||||||||||
| Place of Performance | BEDFORD, MASSACHUSETTS 017301409 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 130 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O Neill Timothy R DUNS: 609931402 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CAMO FIELD TESTING AND REPORTING | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223142634 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 131 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio Video Corporation DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | AUDIO VISUAL UPGRADE | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 132 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Psychological Assessment Resources Incorporated DUNS: 054049846 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | OSR ANSWER SHEETS | ||||||||||||
| Place of Performance | LUTZ, FLORIDA 335498119 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 133 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovative Sports Training Incorporated DUNS: 946514296 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EYELINK II SYSTEM | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 134 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Marketing L.P. Vendor as written: "DELL MARKETING LIMITED PARTNERSHIP", DUNS: 877936518 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | DELL XPS M1710 | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786820001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 135 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Carnegie Mellon UniversityDUNS: 052184116 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IKENET PROJECT SUPPORT | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 136 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Advanced Brain Monitoring Incorporated DUNS: 969842715 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | CUSTOM WIRELESS EEG SENSOR HEADSET | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 137 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University Of Nebraska (9123) DUNS: 555456995 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | BS&L RESEARCH PROJECT | ||||||||||||
| Place of Performance | LINCOLN, NEBRASKA 685880002 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 138 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tequipment Incorporated DUNS: 037056934 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | INTERACTIVE WHITEBOARD SYSTEM | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 139 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Engineering Acoustics Incorporated DUNS: 556465946 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | 8-CHANNEL TACTOR SYSTEM | ||||||||||||
| Place of Performance | CASSELBERRY, FLORIDA 327073834 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 140 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Infinity Microcomputer Incorporated DUNS: 803770148 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SONY VAIO MICRO PC | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 141 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Presentation Products Incorporated (8910) DUNS: 883653271 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | SMART BOARD | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 142 of 159
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CDW Government LLC Vendor as written: "CDW GOVERNMENT INCORPORATED", DUNS: 026157235 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MOBILE PC | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 143 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio Video Corporation DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CRESTRON EQUIPMENT, INSTALLATION AND PROGRAMMING | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 144 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | B And H Foto And Electronics Corporation DUNS: 116012659 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CANON CAMCORDER KIT | ||||||||||||
| Place of Performance | NEW YORK, NEW YORK 100011603 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 145 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aacsb International The Association To Advance Collegiate DUNS: 079782611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTITUTIONAL DUES AND PRE-ACCREDITATION FEE - BUSINESS | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336025730 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 146 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Reva Incorporated DUNS: 131346475 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SUPPLY AND INSTALL COMMERICAL | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 147 of 159
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Disc Go Technologies Incorporated DUNS: 256794454 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DISC REPAIR SYSTEM | ||||||||||||
| Place of Performance | CANADA | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 148 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio Video Corporation DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL MAINTENANCE AGREEMENT | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Federal Prison Industries, Inc. (dba unicor) Vendor as written: "FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1443894", DUNS: 103385519 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SYMPHONY L-DESK, SINGLE PEDESTAL | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Waterloo Maple Incorporated DUNS: 248770927 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAPLESOFT EMP USERS | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 151 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Applied Science Group Incorporated DUNS: 130844038 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CABLE, SCAN CONVERTER | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aacsb International The Association To Advance Collegiate Schools Of Business) DUNS: 079782611 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ANNUAL BUSINESS PRE-ACCREDITATION FEES | ||||||||||||
| Place of Performance | TAMPA, FLORIDA 336025730 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Vicom Incorporated (9304) DUNS: 048035872 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSX 7000E IP | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Audio Video Corporation DUNS: 002606994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INSTALLATION, CONNECTIVITY & PROGRAMMING | ||||||||||||
| Place of Performance | ALBANY, NEW YORK 122042770 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 159
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | O Neill Timothy R DUNS: 609931402 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RESEARCH ASSISTANCE FOR CAMOUFLAGE PATTERN DEVELOPMENT | ||||||||||||
| Place of Performance | ALEXANDRIA, VIRGINIA 223145703 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Marketing L.P. Vendor as written: "DELL MARKETING LIMITED PARTNERSHIP", DUNS: 114315195 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FCSLB16 NETWORKING SWITCH | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Marketing L.P. Vendor as written: "DELL MARKETING LIMITED PARTNERSHIP", DUNS: 114315195 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVER | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 158 of 159
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dell Marketing L.P. Vendor as written: "DELL MARKETING LIMITED PARTNERSHIP", DUNS: 114315195 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SERVER | ||||||||||||
| Place of Performance | WEST POINT, NEW YORK 109961514 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|