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 w6dp peo iew'
All links and images are annotations added to the originalSenate 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 originalSenate 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 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 ($117,976,585.00 USD),
Total ($6,656,076,729.75 USD)
Exercised Contract Values: Max ($246,675,926.34 USD), Total ($7,246,125,175.48 USD)
Potential contract values: Max ($978,946,631.00 USD), Total* ($18,320,483,274.32 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 ($246,675,926.34 USD), Total ($7,246,125,175.48 USD)
Potential contract values: Max ($978,946,631.00 USD), Total* ($18,320,483,274.32 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Upstream search truncated to 5000 filings;
analyzed 5000 awards and displayed
250. While the data underlying every chart
should be treated as an underestimate, this is likely to
be particularly true now. Please email info@techinquiry.org if you would like instructions on how to increase the
underlying caps.
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 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sigma Defense Systems, Inc. DUNS: 786713466 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACTOR ADDRESS IN BLOCK 7 AND THE REMITTANCE ADDRESS IN BLOCK 12 OF THE SF 300 | ||||||||||||
| Place of Performance | PERRY, GEORGIA 310694103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sigma Defense Systems, Inc. DUNS: 786713466 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE REMITTANCE ADDRESS IN BLOCK 12 OF THE SF300 | ||||||||||||
| Place of Performance | PERRY, GEORGIA 310694103 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Quantitech Llc DUNS: 618564116 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUND SURGE AND CAF FOR A NEW FMS CASE. | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358063302 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Booz Allen Hamilton Inc.DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  CACI, Inc. - federalVendor as written: "CACI INC FEDERAL", DUNS: 114896066 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATE FUNDING | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Science Applications International Corporation (dba SAIC)DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ENGINEERING SUPPORT SERVICES | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358061000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REALLOCATE FUNDING | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION PERIOD 2 AND TO RATE THIS TO AS DO-A7. | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Quantitech Llc DUNS: 618564116 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD $642,808.78 TO OY2 LABOR (2001), $62,000.00 TO OY2 TRAVEL (2003), AND $704.81 TO OY2 CAF (2004). | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358064546 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  GPS Source, Inc.DUNS: 883995677 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MAPS GEN 1 | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN MOD | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358960001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Dhpc Technologies, Inc.DUNS: 801562554 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDITION OF THE SUBCONTRACTOR. | ||||||||||||
| Place of Performance | WOODBRIDGE, NEW JERSEY 070951153 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 13 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  NCI Information Systems, Inc.DUNS: 620864504 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO UPDATE THE GFE INVENTORY. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201904747 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Leidos, Inc.DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAWF TO ALLOW PAYMENT DUE TO INVOICING ISSUES. | ||||||||||||
| Place of Performance | MONTEREY, CALIFORNIA 939440651 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 15 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Raytheon Technologies CorporationVendor as written: "RAYTHEON COMPANY", DUNS: 799855812 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING FUNDING TO SUPPORT CLIN 0001 DURING COST OVERRUN NEGOTIATION | ||||||||||||
| Place of Performance | MCKINNEY, TEXAS 750712813 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Northrop Grumman Information Technology, Inc.Vendor as written: "NORTHROP GRUMMAN SYSTEMS CORPORATION", DUNS: 005128988 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMMON INFRARED COUNTERMEASURE B-KIT CONTRACT | ||||||||||||
| Place of Performance | ROLLING MEADOWS, ILLINOIS 600081015 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 17 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Mission Systems, Inc. Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION (P00017), TO TASK ORDER W56KGY19F0013 IS TO EXTEND THE PERIOD OF PERFORMANCE BY SIX (6) ADDITIONAL MONTHS FOR THE FOLLOWING AT NO ADDITIONAL COST TO THE GOVERNMENT. | ||||||||||||
| Place of Performance | SCOTTSDALE, ARIZONA 852573812 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BAE Systems Information and Electronic Systems Integration Inc.DUNS: 005149120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IDENTIFY THE MANUFACTURING FACILITY AND INSPECTION OFFICE. | ||||||||||||
| Place of Performance | NASHUA, NEW HAMPSHIRE 030606909 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF. | ||||||||||||
| Place of Performance | HAWTHORNE, NEVADA 894159404 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 20 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Information and Electronic Systems Integration Inc. DUNS: 005149120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LIMITED INTERIM MISSILE WARNING SYSTEM (LIMWS) A-KITS AND B-KITS | ||||||||||||
| Place of Performance | NASHUA, NEW HAMPSHIRE 030606909 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Sensors And Electronic Systems, Inc. DUNS: 841269199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO RESTRUCTURE SECTION B TO ALLOW FOR SHIPMENT AND PAYMENT OF INVOICES. | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662067 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 23 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Redstone Defense Systems DUNS: 967162251 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP EXTENSION | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358062801 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 24 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLS SUPPORT | ||||||||||||
| Place of Performance | JOINT BASE LEWIS MCCHORD, WASHINGTON 984331672 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Information and Electronic Systems Integration Inc. DUNS: 005149120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO REALIGN FUNDS FROM CLIN 0001AF TO CLIN 0001AB AS SHOWN IN SECTION B. | ||||||||||||
| Place of Performance | NASHUA, NEW HAMPSHIRE 030606909 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Dell Federal Systems L.P.Vendor as written: "DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP", DUNS: 149530219 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DODAAC. | ||||||||||||
| Place of Performance | ROUND ROCK, TEXAS 786827000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Telos Corporation DUNS: 056280621 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF PAYMENT INSTRUCTION TO ADD THE ACCEPTOR CODE AND WAWF POINT OF CONTACT. | ||||||||||||
| Place of Performance | FORT BELVOIR, VIRGINIA 220605806 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Information Technology, Inc. Vendor as written: "NORTHROP GRUMMAN SYSTEMS CORPORATION", DUNS: 005128988 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMMON INFRARED COUNTERMEASURES ENGINEERING MANUFACTURING DEVELOPMENT | ||||||||||||
| Place of Performance | ROLLING MEADOWS, ILLINOIS 600081015 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Drs Advanced Isr, LlcDUNS: 833076883 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | A PROVISION ADDITION | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Fibertek, Inc.DUNS: 107940207 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO TRANSFER GFP TO W15P7T17D0100/W56KGY19F0025. | ||||||||||||
| Place of Performance | FORT BELVOIR, VIRGINIA 220605811 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Trx Systems, Inc. DUNS: 362884335 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION INCORPORATES THE DD254 INTO THE CONTRACT | ||||||||||||
| Place of Performance | GREENBELT, MARYLAND 207703561 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Navqsys, Llc DUNS: 080640081 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO ADVISE CONTRACTOR OF THE CHANGE OF REPORTING CONTRACT MANPOWER DATA FROM ECRMA TO BETA.SAM. | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210051846 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Information and Electronic Systems Integration Inc. DUNS: 007181493 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION REALIGNS $500K. | ||||||||||||
| Place of Performance | HUDSON, NEW HAMPSHIRE 030515228 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tyonek Worldwide Services, Inc. DUNS: 079188246 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CIRCM A KITS | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358241102 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REALLOCATE FUNDING | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO DEFINITIZE RE-BASELINE PROPOSAL, INCREASE THE CEILING, AND ADD FUNDING. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REMEDIATION | ||||||||||||
| Place of Performance | FORT BRAGG, NORTH CAROLINA 283105000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Collins AerospaceVendor as written: "ROCKWELL COLLINS, INC.", DUNS: 060605883 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK ORDER AWARD TO PERFORM UPDATES TO THE RESILIENCY AND SOFTWARE ASSURANCE MEASURES (RSAM) 2.0 FOR THE GROUND BASED-GLOBAL POSITIONING SYSTEM(GPS) RECEIVER APPLICATIONS MODULE (GB-GRAM)&DEFENSE ADVANCED GPS RECEIVER (DAGR). | ||||||||||||
| Place of Performance | CEDAR RAPIDS, IOWA 524980505 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAWF TO ALLOW PAYMENT DUE TO INVOICING ISSUES. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO ADD FAR CLAUSE. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Caci Technologies, Llc DUNS: 057364507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF MODIFICATION (74) IS TO DE-OBLIGATE FUNDS AND ADD GOVERNMENT FURNISHED PROPERTY (GFP) TO CFA TASK ORDER. | ||||||||||||
| Place of Performance | LAKEHURST, NEW JERSEY 087335009 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING AND UPDATING CLAUSE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bravura Information Technology Systems, Inc. Vendor as written: "BRAVURA INFORMATION TECHNOLOGY SYSTEMS INC.", DUNS: 079354212 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE SOLELY FOR THE PURPOSE OF SETTLING A REQUEST FOR EQUITABLE ADJUSTMENT. | ||||||||||||
| Place of Performance | ABERDEEN, MARYLAND 210013470 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Sensors And Electronic Systems, Inc. DUNS: 841269199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO RE-ALIGN SLINS TO ALLOW FOR SHIPMENT AND PAYMENT. | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662067 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING CLAUSE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING CLAUSE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAWF TO ALLOW PAYMENT DUE TO INVOICING ISSUES. | ||||||||||||
| Place of Performance | FORT LEAVENWORTH, KANSAS 660271250 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST EXTENSION TO ENSURE UPGRADE OF WIN 10 LTSC IS COMPLETE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE WAWF TO ALLOW PAYMENT DUE TO INVOICING ISSUES. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF TO ALLOW PAYMENT DUE TO INVOICE ISSUES. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADDING CLASUSE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 132094371 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE WIDE AREA WORKFLOW POINT OF CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 053387429 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION UPDATES THE PERFORMANCE WORK STATEMENT (PWS) WITH A WITHIN SCOPE CLARIFICATION TO A POSITION DESCRIPTION | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201666916 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 799855812 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION UPDATES THE PERFORMANCE WORK STATEMENT FOR A WITHIN SCOPE CHANGE. | ||||||||||||
| Place of Performance | MCKINNEY, TEXAS 750711300 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FUNDING FOR CLS AND EXTEND TRAVEL CLIN 3031 POP. | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210055001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATION CHANGES TO MOVE MATERIALS TO LABOR | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CACI Technologies, Inc. DUNS: 057364507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE CDR CN78408 BY ADDING THE NON STANDARD PAYMENT MEMORANDUM FOR PGI OPTION 012. | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Drs Advanced Isr, Llc DUNS: 833076883 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADD A CLAUSE | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Information Technology, Inc. Vendor as written: "NORTHROP GRUMMAN SYSTEMS CORPORATION", DUNS: 005128988 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 5 YEAR IDIQ CONTRACT FOR COMMON INFRARED COUNTERMEASURE (CIRCM) HARDWARE | ||||||||||||
| Place of Performance | ROLLING MEADOWS, ILLINOIS 600081015 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Collins Aerospace Vendor as written: "GOODRICH CORPORATION", DUNS: 799825281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF AN/AVR-2B(V) LASER DETECTING SET | ||||||||||||
| Place of Performance | DANBURY, CONNECTICUT 068107509 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Collins Aerospace Vendor as written: "GOODRICH CORPORATION", DUNS: 799825281 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PROCUREMENT OF AN/AVR-2B(V) LASER DETECTING SET | ||||||||||||
| Place of Performance | DANBURY, CONNECTICUT 068107509 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Palantir Technologies, Inc.Vendor as written: "PALANTIR TECHNOLOGIES INC.", DUNS: 362130952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE WIDE AREA WORKFLOW POINT OF CONTRACT. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Sensors And Electronic Systems, Inc. DUNS: 841269199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RE-ALIGNMENT OF CLINS | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662067 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Palantir Technologies, Inc. Vendor as written: "PALANTIR TECHNOLOGIES INC.", DUNS: 362130952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE WIDE AREA WORKFLOW POINT OF CONTRACT. | ||||||||||||
| Place of Performance | PALO ALTO, CALIFORNIA 943011651 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RENEW LAB RENTAL AND EXTEND IBERON LICENSE | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210055001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Information and Electronic Systems Integration Inc. DUNS: 005149120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMINISTRATIVE MOD TO CORRECT LANGUAGE IN NARRATIVE A ON MODS (01) AND (02). TO ADD SHIPPING INSTRUCTIONS AND QUANTITIES ON CLIN 0046 | ||||||||||||
| Place of Performance | NASHUA, NEW HAMPSHIRE 030606909 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DO TO IMPLEMENT WINDOWS SERVER 2016 AND SQL SERVER 2017 AS THE AIE OPERATING SYSTEM BASELINE AND UPGRADE THE SYMMETRY SOFTWARE TO SUPPORT THE NEW BASELINE | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905617 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Palantir Technologies, Inc. Vendor as written: "PALANTIR TECHNOLOGIES INC.", DUNS: 362130952 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO CHANGE WIDE AREA WORKFLOW POINT OF CONTRACT. | ||||||||||||
| Place of Performance | PALO ALTO, CALIFORNIA 943011651 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Ge Aviation Systems LlcDUNS: 002050771 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO REVISE PART NUMBER | ||||||||||||
| Place of Performance | BOHEMIA, NEW YORK 117160999 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Rs3 Joint Venture, Llc DUNS: 079722564 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION P00010 CHANGE THE ADMINISTRATION CONTRACTING OFFICE CODE TO DCMA (S2404A) FROM ACC-APG-BELVOIR (W909MY). AS A RESULT OF THIS CHANGE, THE WAWF PAYMENT INSTRUCTIONS ARE UPDATED TO REFLECT THE CHANGE IN SECTION G OF THE CONTRACT. | ||||||||||||
| Place of Performance | VIENNA, VIRGINIA 221823996 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Sensors And Electronic Systems, Inc. DUNS: 841269199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATE FUNDS | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662267 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Sensors And Electronic Systems, Inc. DUNS: 841269199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION P0004 IS TO CORRECT CDR CN77829 BY ADDING THE DFARS PGI CLAUSE PAYMENT INSTRUCTIONS. | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662067 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Chenega Decision Sciences, LlcDUNS: 079115396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO REMOVE EXCESS FUNDING. | ||||||||||||
| Place of Performance | LORTON, VIRGINIA 220792636 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 001339159 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | JTT DELIVERY SCHEDULE CHANGE | ||||||||||||
| Place of Performance | SEMINOLE, FLORIDA 337771230 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chenega Decision Sciences, Llc DUNS: 079115396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION WAS TO REMOVE EXCESS FUNDING. | ||||||||||||
| Place of Performance | LORTON, VIRGINIA 220792636 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Information and Electronic Systems Integration Inc. DUNS: 005149120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO UPDATE SHIP TO AND MARK FOR (ADMIN) | ||||||||||||
| Place of Performance | NASHUA, NEW HAMPSHIRE 030606909 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Bravura Information Technology Systems, Inc. Vendor as written: "BRAVURA INFORMATION TECHNOLOGY SYSTEMS INC.", DUNS: 079354212 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE GOVERNMENT FURNISHED PROPERTY THAT WAS UNACCOUNTED FOR DURING THE TRANSITION INVENTORY. RELIEF OF STEWARDSHIP AND RESPONSIBILITY AND LIABILITY WAS GRANTED BY THE DEFENSE CONTRACT MANAGEMENT AGENCY BETWEEN 28 AND 29 SEPTEMBER 2020. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Aai CorporationDUNS: 003090198 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION IS TO UPDATE THE GOVERNMENT FURNISHED PROPERTY LIST TO REFLECT THE MAXIMUM QUANTITY OF EACH GFP ITEM AUTHORIZED. | ||||||||||||
| Place of Performance | COCKEYSVILLE, MARYLAND 210303342 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Adams Communication & Engineering Technology, Inc. DUNS: 008046331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | POP AND CEILING INCREASE DUE TO PROTEST (JA-C-20-641) | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201914424 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chenega Decision Sciences, Llc DUNS: 079115396 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO RESOLVE CONTRACT DEFICIENCY REPORT (CDR) #CN75106. | ||||||||||||
| Place of Performance | LORTON, VIRGINIA 220792636 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 053387429 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LABOR FUNDING - CHANGING PAYMENT OFFICE | ||||||||||||
| Place of Performance | ANDOVER, MASSACHUSETTS 018104400 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aaski Technology Inc. DUNS: 836498902 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AVAILABLE FUNDING IN THE AMOUNT OF $6,450,000.00 TO CORRECT THE LINE OF ACCOUNTING AND PROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $6,450,000.00. | ||||||||||||
| Place of Performance | TINTON FALLS, NEW JERSEY 077241290 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Information and Electronic Systems Integration Inc. DUNS: 005149120 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LIMITED INTERIM MISSILE WARNING SYSTEM (LIMWS) A-KITS AND B-KITS | ||||||||||||
| Place of Performance | NASHUA, NEW HAMPSHIRE 030606909 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  The MITRE CorporationDUNS: 040540304 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING IN THE AMOUNT OF $2,487,222.00. | ||||||||||||
| Place of Performance | MC LEAN, VIRGINIA 221027539 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Lockheed Martin CorporationDUNS: 945757268 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION OF CANCELING FUNDS. | ||||||||||||
| Place of Performance | AKRON, OHIO 443150001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lockheed Martin Integrated Systems, Inc. Vendor as written: "LOCKHEED MARTIN INTEGRATED SYSTEMS, LLC", DUNS: 068514251 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FROM THIS TASK ORDER IN SUPPORT OF THE UNLIQUIDATED OBLIGATIONS (ULO) INITIATIVE. | ||||||||||||
| Place of Performance | MARLTON, NEW JERSEY 080533158 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Georgia Tech Applied Research CorporationDUNS: 364124651 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TASK ORDER W31P4Q19F0524 IS ISSUED IN ACCORDANCE WITH SECTION H-14, ORDERING PROCEDURES OF THE BASIC CONTRACT, FOR THE (PWS) ENTITLED, "PROGRAM MANAGEMENT OFFICE (PMO) AIRCRAFT SURVIVABILITY EQUIPMENT (ASE) SYSTEM INTEGRATION LABORATORY SUPPORT". | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303320001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Caci Technologies, Llc DUNS: 057364507 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION OF CANCELLING EXCESS FUNDS FOR GUARDRAIL SUPPORT | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201512218 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Sensors And Electronic Systems, Inc. DUNS: 841269199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION RE-ALIGNED FUNDS IN SECTION G OF THE DELIVERY ORDER. | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662067 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Technology Solutions & Services Inc. DUNS: 103933453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION | ||||||||||||
| Place of Performance | ROCKVILLE, MARYLAND 208503126 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Mission Systems, Inc. Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR CLAUSE 52.204-25 TO THIS TASK ORDER AND CHANGE THE CLIN CONTRACT TYPE FOR CLIN 1016AA. | ||||||||||||
| Place of Performance | SCOTTSDALE, ARIZONA 852573812 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Chemring Sensors And Electronic Systems, Inc. DUNS: 841269199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | RE-ALIGNMENT OF FUNDS | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201662067 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Anavation, Llc DUNS: 078545358 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS P00001 MODIFICATION TO CONTRACT W56KGY-20-C-0019 IS TO CHANGE THE ADMINISTRATION OFFICE, ADD A CLIN AND ADD A GFP ATTACHMENT. | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513885 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | BAE Systems Technology Solutions & Services Inc. DUNS: 103933453 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATION | ||||||||||||
| Place of Performance | ROCKVILLE, MARYLAND 208503173 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Mission Systems, Inc. Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 188991954 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UPGRADE GEOSPATIAL INTELLIGENCE WORK STATIONS (GWS) SYSTEMS. | ||||||||||||
| Place of Performance | TAUNTON, MASSACHUSETTS 027801036 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SYSTEMS ENGINEERING SUPPORT | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358980001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aaski Technology Inc. Vendor as written: "AASKI TECHNOLOGY INC", DUNS: 836498902 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION (73) IS TO (1) ADD INCREMENTAL FUNDING IN THE AMOUNT OF $48,375.53 AND (2) REALIGN TRAVEL FUNDING TOTALING $11,000.00 FROM OPTION PERIOD 3 TO OPTION PERIOD 2. | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210055001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Raytheon Technologies Corporation Vendor as written: "RAYTHEON COMPANY", DUNS: 053387429 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS MODIFICATION ADDS INCREMENTAL FUNDING TO CONTRACT LINE ITEM NUMBER 1001 | ||||||||||||
| Place of Performance | STERLING, VIRGINIA 201666916 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Centauri, LLCVendor as written: "PRETALEN LTD", DUNS: 800259140 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPERATIONAL MULTI-DOMAIN ENHANCED GNSS APPLICATIONS (OMEGA) | ||||||||||||
| Place of Performance | BEAVERCREEK TOWNSHIP, OHIO 454311673 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lockheed Martin Corporation DUNS: 962972159 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PM ASE WAREHOUSE SUPPORT - CANCELING FUNDS | ||||||||||||
| Place of Performance | LEXINGTON, KENTUCKY 405169721 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Polaris Alpha Advanced Systems, Inc.Vendor as written: "EOIR TECHNOLOGIES, INC.", DUNS: 063455190 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATE FUNDS | ||||||||||||
| Place of Performance | FREDERICKSBURG, VIRGINIA 224082697 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Praxis Engineering Technologies, LlcVendor as written: "PRAXIS ENGINEERING TECHNOLOGIES, INC.", DUNS: 087812512 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REALIGN LABOR FUNDS TO ODC | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210051846 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Polaris Alpha Advanced Systems, Inc. Vendor as written: "EOIR TECHNOLOGIES, INC.", DUNS: 063455190 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION OF CANCELING FUNDS. | ||||||||||||
| Place of Performance | FREDERICKSBURG, VIRGINIA 224082697 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Mission Systems, Inc. Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 188991954 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROCURE CHS HW | ||||||||||||
| Place of Performance | SCOTTSDALE, ARIZONA 852573812 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | M.C. Dean, Inc. Vendor as written: "M. C. DEAN, INC.", DUNS: 043203249 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXERCISE OPTION YEAR 2 | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Northrop Grumman Information Technology, Inc. Vendor as written: "NORTHROP GRUMMAN SYSTEMS CORPORATION", DUNS: 005128988 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CORRECT HARD COPY ERRORS FROM P00001 ON T.O. W58RGZ20F0278 AND INCREASE TRAVEL FUNDING BY $29,321.46. | ||||||||||||
| Place of Performance | ROLLING MEADOWS, ILLINOIS 600081015 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cellco Partnership, Inc. (dba Verizon Wireless)Vendor as written: "CELLCO PARTNERSHIP", DUNS: 968904698 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING ONLY FOR CLIN 0400AD | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358980001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Government Acquisitions, Inc.DUNS: 603814054 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS REQUIREMENT IS TO PROCURE PRINTER SERVICES. | ||||||||||||
| Place of Performance | CINCINNATI, OHIO 452023579 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Consortium Management Group, Inc. DUNS: 079799555 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | C5-18-2001 1C INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | BEDFORD, MASSACHUSETTS 017301488 UNITED STATES | ||||||||||||
| Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  TCOM, L.P.Vendor as written: "TCOM, LIMITED PARTNERSHIP A/K/A TCOM, L.P.", DUNS: 074946559 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING FOR KESTREL BLOCK 2. | ||||||||||||
| Place of Performance | AFGHANISTAN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210050006 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 113 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Aaski Technology Inc. Vendor as written: "AASKI TECHNOLOGY INC", DUNS: 836498902 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING. | ||||||||||||
| Place of Performance | ABERDEEN PROVING GROUND, MARYLAND 210055001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 114 of 250
| Identifiers |
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| Vendor | Patricio Enterprises, Inc. Vendor as written: "PATRICIO ENTERPRISES, INC", DUNS: 167960199 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF MODIFICATION 20 IS TO REALIGN CEILINGS, CREATE NEW CLINS AND OBLIGATE INCREMENTAL FUNDING. | ||||||||||||
| Place of Performance | FORT BELVOIR, VIRGINIA 220605813 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 115 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Georgia Tech Applied Research Corporation DUNS: 364124651 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TASK ORDER 0005 IS ISSUED IN ACCORDANCE WITH SECTION H-14, ORDERING PROCEDURES OF THE BASIC CONTRACT, FOR THE (PWS) ENTITLED, " (GTRI) ENGINEERING SUPPORT TO PROGRAM EXECUTIVE OFFICE INTELLIGENCE ELECTRONIC WARFARE AND SENSORS (PEO IEW&S)" | ||||||||||||
| Place of Performance | ATLANTA, GEORGIA 303320001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 116 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MOD IS TO EXTEND THE POP DATE FOR SLINS 100137, 100215, 100312, 100142,&100211. | ||||||||||||
| Place of Performance | MCLEAN, VIRGINIA 221023830 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 117 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 054781240 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | LEIDOS NEW REQUIREMENT | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 118 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | General Dynamics Mission Systems, Inc. Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE FY20 TACTICAL ELECTRONIC WARFARE SYSTEM (TEWS) AND TACTICAL ELECTRONIC WARFARE LIGHT (TEWL) SPARES. | ||||||||||||
| Place of Performance | SCOTTSDALE, ARIZONA 852573812 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 119 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Caci Technologies, Llc DUNS: 057364507 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THIS MODIFICATION DE-OBLIGATES EXCESS FUNDS IN ACCORDANCE WITH FAR 42.302(B)(4). | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 120 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR TWO GO-LIVE. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 121 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Leidos, Inc. DUNS: 833063253 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE WAWF. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905640 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 122 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Laser-View Technologies, Inc. DUNS: 121607852 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TEST, INSPECT, REPAIR AND DELIVERY OF LASER RANGE FINDER (MAST HEIGHT), NSN 1240-01-615-6246 | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
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| Values (USD) |
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Award 123 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Laser-View Technologies, Inc. DUNS: 121607852 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TEST, INSPECT, REPAIR AND DELIVERY OF LASER RANGE FINDER (MAST HEIGHT), NSN 1240-01-615-6246 | ||||||||||||
| Place of Performance | CHESTER SPRINGS, PENNSYLVANIA 194259506 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 124 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Carahsoft Technology Corp.Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | ADOBE SOFTWARE | ||||||||||||
| Place of Performance | VERNON HILLS, ILLINOIS 600614304 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 125 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | CACI, Inc. - federal DUNS: 114896066 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OB OF ULO | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 126 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Palantir Technologies, Inc. Vendor as written: "PALANTIR TECHNOLOGIES INC.", DUNS: 362130952 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTIONAL TASK. | ||||||||||||
| Place of Performance | PALO ALTO, CALIFORNIA 943011651 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 127 of 250
| Identifier |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Exponent, Inc. DUNS: 604061267 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | EXERCISE OPTION YEAR 1, ADD TECHNICAL INSTRUCTION 008 | ||||||||||||
| Place of Performance | MENLO PARK, CALIFORNIA 940251133 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 128 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lioce Group Inc., The DUNS: 798247446 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FY20 PM SPT (ATIRCM) | ||||||||||||
| Place of Performance | HUNTSVILLE, ALABAMA 358980001 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
|
Award 129 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Booz Allen Hamilton Inc. DUNS: 006928857 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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