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 navy; dept of defense nswc iheodtd'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($33,270,967.99 USD),
Total ($413,684,497.94 USD)
Exercised Contract Values: Max ($33,270,967.99 USD), Total ($448,896,519.66 USD)
Potential contract values: Max ($49,620,132.57 USD), Total* ($680,797,966.59 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 ($33,270,967.99 USD), Total ($448,896,519.66 USD)
Potential contract values: Max ($49,620,132.57 USD), Total* ($680,797,966.59 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 2375 but only displayed
250.
Award 0 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehs Technologies Corporation DUNS: 009997602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS PROCUREMENT REQUIRES ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE TO AUGMENT NSWC IHEODTDS TECHNICAL SUPPORT TO THE NAVY AND JOINT FORCES | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Science Applications International Corporation (dba SAIC)DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehs Technologies Corporation DUNS: 009997602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS PROCUREMENT REQUIRES ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE TO AUGMENT NSWC IHEODTDS TECHNICAL SUPPORT TO THE NAVY AND JOINT FORCES (ARMY, AIR FORCE, MARINES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Eastern Research Group, Inc. DUNS: 112947395 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BRIDGE CONTRACT FOR ENGINEERING AND TECHNICAL SUPPORT OF M DEPARTMENT IHEODTD | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206400115 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 6 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehs Technologies Corporation DUNS: 009997602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS PROCUREMENT REQUIRES ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE TO AUGMENT NSWC IHEODTDS TECHNICAL SUPPORT TO THE NAVY AND JOINT FORCES (ARMY, AIR FORCE, MARINES). | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 7 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 8 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 9 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 10 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 11 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 12 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehs Technologies Corporation DUNS: 009997602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS PROCUREMENT REQUIRES ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE TO AUGMENT NSWC IHEODTDS TECHNICAL SUPPORT TO THE NAVY AND JOINT FORCES (ARMY, AIR FORCE, MARINES). | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 13 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Airbus Defense And Space, Inc.Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001545EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 14 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001542EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 15 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001541EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 16 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001652EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 17 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001677EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 18 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001553EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 19 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001548EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 20 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001549EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 21 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001550EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 22 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001551EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 23 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001552EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 24 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | COMA001616EBM | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 25 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 26 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 27 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehs Technologies Corporation DUNS: 009997602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THIS PROCUREMENT REQUIRES ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE TO AUGMENT NSWC IHEODTDS TECHNICAL SUPPORT TO THE NAVY AND JOINT FORCES (ARMY, AIR FORCE, MARINES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 28 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Navales Enterprises, Inc. DUNS: 154564728 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | WAREHOUSE SPECIALIST 1ST ST | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403681 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 29 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 30 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 31 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 32 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 33 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Atlas North America, Llc DUNS: 965252559 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REVISED PERFORMANCE BASED PAYMENT SCHEDULE | ||||||||||||
| Place of Performance | VIRGINIA BEACH, VIRGINIA 234528511 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 34 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  BAE Systems Information and Electronic Systems Integration Inc.DUNS: 787647192 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTEND POP | ||||||||||||
| Place of Performance | BURLINGTON, MASSACHUSETTS 018035012 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Place of Performance | RESTON, VIRGINIA 201905856 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  FLIR Detection, Inc.DUNS: 804632318 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ADMIN TO TRANSFER THE CONTRACT TO INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLGY DIVISION (NSWC IHEODTD) | ||||||||||||
| Place of Performance | STILLWATER, OKLAHOMA 740741508 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Title | DELIVERY ORDER N0017418F3001 (P00005) awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, was modified for the amount of $620,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Title | DELIVERY ORDER JS40 (1) awarded to FSS ALUTIIQ JOINT VENTURE, was modified for the amount of -$6,880.64 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fss Alutiiq Joint Venture DUNS: 135252950 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LOGISTICS SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Title | DELIVERY ORDER 4G31 (1) awarded to FSS ALUTIIQ JOINT VENTURE, was modified for the amount of -$5,173.85 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fss Alutiiq Joint Venture DUNS: 135252950 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LOGISTICS SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00012) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00011) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Title | DELIVERY ORDER N0017418F3001 (P00004) awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, was modified for the amount of $290,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00010) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $373,340.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Title | New PURCHASE ORDER N0017418P0183 awarded to ARATA EXPOSITIONS, INC. for the amount of $3,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Arata Expositions, Inc. DUNS: 020302626 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | UNLOADING AND LOADING OF NSWC IHEODTD DI | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00009) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $2,092,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00008) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00007) awarded to CRUZ ASSOCIATES INC., was modified for the amount of -$608 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Title | DELIVERY ORDER 4G61 (1) awarded to FSS ALUTIIQ JOINT VENTURE, was modified for the amount of -$3,290.73 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fss Alutiiq Joint Venture DUNS: 135252950 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LOGISTICS SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Title | DELIVERY ORDER N0017418F3001 (P00003) awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, was modified for the amount of $496,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Title | DELIVERY ORDER N0017418F3001 (P00002) awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Title | DELIVERY ORDER N0017418F3001 (P00001) awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Title | New DELIVERY ORDER N0017418F3001 awarded to SCIENCE APPLICATIONS INTERNATIONAL CORPORATION for the amount of $499,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Science Applications International Corporation (dba SAIC) DUNS: 078883327 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD) IS SEEKING CONTRACTOR SUPPORT TO PROVIDE INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF CARTRIDGE ACTUATED DEVICE (CAD)/PROPELLANT ACTUATED DEVICE (PAD) VIRTUAL FLEET SUPPORT (VFS) SYSTEM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00006) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $41,108 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Title | BPA CALL 0207 (1) awarded to ADCI OF DELAWARE, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Adci Of Delaware, Llc DUNS: 066523528 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADCB000298EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Title | BPA CALL 0230 (2) awarded to ADCI OF DELAWARE, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Adci Of Delaware, Llc DUNS: 066523528 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADCB000345EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00005) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Title | BPA CALL 0456 (1) awarded to ADCI OF DELAWARE, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Adci Of Delaware, Llc DUNS: 066523528 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADCB000580EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Title | BPA CALL 0212 (1) awarded to ADCI OF DELAWARE, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Adci Of Delaware, Llc DUNS: 066523528 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADCB000303EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR THE NAVY. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001677EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001652EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001616EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001542EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001552EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001553EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001551EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001550EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001545EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001541EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001549EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Airbus Defense And Space, Inc. Vendor as written: "COMSAT INC.", DUNS: 055387273 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF COMA001548EBM INMARSAT BROADBAND GLOBAL AREA NETWORK SERVICE (COMMERCIAL SATELLITE SUBSCRIPTION SERVICES) FOR BGAN/GX CONSOLIDATION SERVICES. | ||||||||||||
| Place of Performance | INDIAN HEAD, MARYLAND 206403049 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00004) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00003) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $2,049,900 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00002) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $76,885 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Remotec, Inc. DUNS: 037915055 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF - NEW DELIVERY ORDER - REPAIRS | ||||||||||||
| Place of Performance | CLINTON, TENNESSEE 377164013 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Title | DELIVERY ORDER H7AX (5) awarded to FSS ALUTIIQ JOINT VENTURE, was modified for the amount of $1,323.28 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fss Alutiiq Joint Venture DUNS: 135252950 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LOGISTICS SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Title | DELIVERY ORDER N0017417F3009 (P00001) awarded to CRUZ ASSOCIATES INC., was modified for the amount of $625,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Title | New DELIVERY ORDER N0017417F3009 awarded to CRUZ ASSOCIATES INC. for the amount of $855,518.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cruz Associates Inc. DUNS: 968903427 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ENERGETIC MATERIALS OPERATIONS AND MAINTENANCE, LOGISTICS AND ORDNANCE INVENTORY MANAGEMENT, PROGRAM MANAGEMENT, QUALITY SYSTEMS MANAGEMENT AND ADMINISTRATIVE SUPPORT FOR THE NSWC IHEODTD AND NWS YORKTOWN. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Title | DELIVERY ORDER FG01 (76) awarded to ENGILITY CORPORATION, was modified for the amount of -$1,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Engility Holdings, Inc.Vendor as written: "ENGILITY CORPORATION", DUNS: 069341972 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TECHNICAL, ENGINEERING AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Title | New DELIVERY ORDER 0014 awarded to JACOBS/HDR, A JOINT VENTURE (NAVFAC ATLANTIC SRM) for the amount of $85,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jacobs/Hdr, A Joint Venture (Navfac Atlantic Srm) DUNS: 078749739 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PROVIDE TECHNICAL INSPECTION AND PREPARATION OF PERFORMANCE WORK STATEMENT PACKAGES FOR ROOF AND HVAC REPAIR FOR SPECIFIED IHEODTD FACILITIES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Title | DELIVERY ORDER FG02 (5) awarded to EHS TECHNOLOGIES CORPORATION, was modified for the amount of $6,550 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehs Technologies Corporation DUNS: 009997602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THIS PROCUREMENT REQUIRES ENGINEERING, LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE TO AUGMENT NSWC IHEODTD TECHNICAL SUPPORT TO THE NAVY AND JOINT FORCES (ARMY, AIR FORCE, MARINES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Title | DELIVERY ORDER FG01 (75) awarded to ENGILITY CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Engility Holdings, Inc. Vendor as written: "ENGILITY CORPORATION", DUNS: 069341972 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TECHNICAL, ENGINEERING AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Title | DELIVERY ORDER FG02 (4) awarded to EHS TECHNOLOGIES CORPORATION, was modified for the amount of $90,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ehs Technologies Corporation DUNS: 009997602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THIS PROCUREMENT REQUIRES ENGINEERING,LOGISTICS, TECHNICAL AND PROGRAM MANAGEMENT EXPERTISE TO AUGMENT NSWC IHEODTDS TECHNICAL SUPPORT TO THE NAVY AND JOINT FORCES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Title | DELIVERY ORDER H7BD (1) awarded to FSS ALUTIIQ JOINT VENTURE, was modified for the amount of -$61,946.06 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fss Alutiiq Joint Venture DUNS: 135252950 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | LOGISTICS SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Title | DELIVERY ORDER HC101314F6819 (P00003) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $3,083.23 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Verizon Communications Inc.Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CU5GAR PDCS FOR PL8213 NAVY USAGE NXUV CSAS FY17 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Remotec, Inc. DUNS: 037915055 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF - NEW DELIVERY ORDER-REPAIRS | ||||||||||||
| Place of Performance | CLINTON, TENNESSEE 377164013 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Title | DELIVERY ORDER FA36 (1A) awarded to QUANTELL, INC., was modified for the amount of -$6,016.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Quantell, Inc. DUNS: 158704010 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF LOGISTICS SUPPORT SERVICES FOR THE NAVAL SURFACE WARFARE CENTER, INDIAN HEAD EXPLOSIVE ORDINANCE DISPOSAL TECHNOLOGY DIVISION (NSWC IHEODTD), INDIAN MARYLAND, 20640 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Title | DELIVERY ORDER FG01 (74) awarded to ENGILITY CORPORATION, was modified for the amount of -$60.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Engility Holdings, Inc. Vendor as written: "ENGILITY CORPORATION", DUNS: 048341838 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TECHNICAL, ENGINEERING AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Title | DELIVERY ORDER HC101314F6819 (P00002) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $3,584.86 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Verizon Communications Inc. Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CU5GAR FOR PL8213 NAVY CSAS BEYOND ESTIMATED POP FOR NXUV FY16 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Title | New DELIVERY ORDER 0002 awarded to REMOTEC, INC. for the amount of $4,273,950 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Remotec, Inc. DUNS: 037915055 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF-NEW DELIVERY ORDER-UPGRADES AND REPAIRS OF THE MK3 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Title | IDC N0017414D0024 (P00004) awarded to ATLAS NORTH AMERICA, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Atlas North America, Llc DUNS: 965252559 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SPARES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Title | DELIVERY ORDER FG01 (16) awarded to A-T SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  PAE National Security Solutions LLCVendor as written: "A-T SOLUTIONS, INC.", DUNS: 106748192 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE NAVAL EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION (NAVEODTECHDIV) REQUIRES SUPPORT IN CONDUCTING CIRCUIT EXPLOITATION AND ANALYSIS OF RECOVERED IMPROVISED EXPLOSIVE DEVICE (IED) FIRING SYSTEMS AND OTHER ELECTRONIC FUZING/FIRING SYSTEMS AS WELL AS POST BLAST EVIDENCE REMOVED FROM THE BLAST SITE. THIS SUPPORT WILL PROVIDE FOR EXPEDIENT EXPLOITATION AND ANALYSIS OF RECOVERED DEVICES AND POST BLAST EVIDENCE. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Title | DELIVERY ORDER 0002 (4) awarded to A-T SOLUTIONS, INC., was modified for the amount of $834,337.09 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | PAE National Security Solutions LLC Vendor as written: "A-T SOLUTIONS, INC.", DUNS: 106748192 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF HOME STATION TRAINING COMPLEX SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Title | DELIVERY ORDER 0001 (4) awarded to ATLAS NORTH AMERICA, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Atlas North America, Llc DUNS: 965252559 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REVISED PERFORMANCE BASED PAYMENT SCHEDULE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Title | DELIVERY ORDER 0001 (3) awarded to ATLAS NORTH AMERICA, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Atlas North America, Llc DUNS: 965252559 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXTEND CLINS 0002 AND CLIN 0005 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Title | DELIVERY ORDER FG01 (37) awarded to GVI, INC., was modified for the amount of -$25,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  GVI, Inc.DUNS: 114339224 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DE-OBLIGATION OF $25,000 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Title | DELIVERY ORDER FG01 (37) awarded to GVI, INC., was modified for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | GVI, Inc. DUNS: 114339224 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INCREMENTAL FUNDING IN THE AMOUNT OF $30,000 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Title | New DELIVERY ORDER 0005 awarded to HYDROID, INC. for the amount of $4,046,812 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Hydroid, Inc. DUNS: 803388649 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MK 18 MOD 1; IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Title | DELIVERY ORDER 0001 (2) awarded to ATLAS NORTH AMERICA, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Atlas North America, Llc DUNS: 965252559 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST PERIOD OF PERFORMANCE EXTENSION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |