Total contributions: $0.00 USD
Award 0 of 250
Identifiers |
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Vendor | Freedom Interior Solutions, Llc DUNS: 966835261 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NGA MO1724ZZ 911 WASHINGTON AVE. SAINT LOUIS, MO 63101 IMMEDIATELY UPON SIGNATURE OF THE CONTRACTING OFFICER, DELIVERY ORDER 11 IS HEREBY ISSUED TO PROVIDE THE NECESSARY PROFESSIONAL SERVICES AND TRAVEL. | ||||||||||||
Place of Performance | SAINT LOUIS, MISSOURI 631011004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV001211EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV001791EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV001826EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV001214EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV002044EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifier |
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Vendor | Rx3 Communications, Inc DUNS: 829839401 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RXCO000075EBM | ||||||||||||
Place of Performance | RENO, NEVADA 895028521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV005258EBM | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221507500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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Vendor | Special Communications Llc DUNS: 620802496 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPEC000016EBM - 300 MEGABITS PER SECOND ETHERNET | ||||||||||||
Place of Performance | VIRGINIA BEACH, VIRGINIA 234511365 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifier |
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Vendor | Special Communications Llc DUNS: 620802496 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPEC000016EBM - 300 MEGABITS PER SECOND ETHERNET | ||||||||||||
Place of Performance | VIRGINIA BEACH, VIRGINIA 234511365 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifier |
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Vendor | Rx3 Communications, Inc DUNS: 829839401 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RXCO000130EBM 80MB VPN | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921357004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifier |
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Vendor | Caci Enterprise Solutions, Llc DUNS: 145070749 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MIGRATED DATA VALUE UNKNOWN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifier |
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Vendor | Gtt Global Telecom Government Services, Llc DUNS: 079656412 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GGTG000406EBM: 400 MB ETHERNET | ||||||||||||
Place of Performance | ROME, NEW YORK 134414242 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | ![]() DUNS: 785013215 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DELL MEMORY HARDWARE | ||||||||||||
Place of Performance | CLIFTON, VIRGINIA 201242210 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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Vendor | DUNS: 040540304 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF -$202,000.00. | ||||||||||||
Place of Performance | MC LEAN, VIRGINIA 221027539 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifier |
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Vendor | Rx3 Communications, Inc DUNS: 829839401 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RXCO000130EBM 80 MB VPN | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921357004 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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Vendor | Luz Technologies, Inc. DUNS: 186482647 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LUZT000001EBM 300MB ETHERNET | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221507500 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | Sbc Global Services, Inc. DUNS: 827183919 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | R6 LSA ORDER MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303081922 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEQ000817EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | ![]() DUNS: 938836541 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MONARCH SOFTWARE LICENSE/SUPPORT | ||||||||||||
Place of Performance | WEST CHESTER, OHIO 450699705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXDA001686 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifier |
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Vendor | Onevoice Government Solutions, Llc DUNS: 081031805 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OVGV000198EBM | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201664221 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXDA 001280 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXDA 001094 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | DUNS: 040540304 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO INCREMENTALLY FUND AND UPDATE PWS. | ||||||||||||
Place of Performance | MC LEAN, VIRGINIA 221027539 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV001214EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXDA 001567 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ATTM000164EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | British Telecommunications Plc Vendor as written: "BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY", DUNS: 227015716 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 45MB COMMERCIAL LEASE | ||||||||||||
Place of Performance | UNITED KINGDOM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXDA 001567 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEQ003160EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifier |
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Vendor | Netlink Data Solutions Llc DUNS: 081526393 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NDSL000009EBM | ||||||||||||
Place of Performance | PRINCETON JUNCTION, NEW JERSEY 085502112 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "RAYTHEON COMPANY", DUNS: 132094371 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CROSS DOMAIN ENTEPRISE ALL SOURCE USER REPOSITORY (CENTAUR) - CFT/CDB MODERNIZATION AND ENGINEERING EFFORTS | ||||||||||||
Place of Performance | RICHARDSON, TEXAS 750823208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "RAYTHEON COMPANY", DUNS: 132094371 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CROSS DOMAIN ENTERPRISE ALL SOURCE USER REPOSITORY (CENTAUR) | ||||||||||||
Place of Performance | RICHARDSON, TEXAS 750823208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifier |
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Vendor | Rx3 Communications, Inc DUNS: 829839401 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RXCO000075EBM - 200 MEGABIT | ||||||||||||
Place of Performance | RENO, NEVADA 895028521 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | 88solutions Corp. Vendor as written: "88SOLUTIONS CORP", DUNS: 071805589 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FOUNDATIONAL AGENT BASED SYSTEMS TECHNOLOGY | ||||||||||||
Place of Performance | SPRING VALLEY, CALIFORNIA 919775406 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Concurrent Technologies Corporation DUNS: 189737810 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROJECT COORDINATION, CWG CORE METADATA COMPLIANCE | ||||||||||||
Place of Performance | SAVAGE, MARYLAND 207639504 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NXEV005258EBM NETWORK BASED IP-VPN SERVICE (NBIP-VPN) | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221507500 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 031994218 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358051961 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | 88solutions Corp. Vendor as written: "88SOLUTIONS CORP", DUNS: 071805589 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | FOUNDATIONAL AGENT BASED SYSTEMS TECHNOLOLGY (FAST) | ||||||||||||
Place of Performance | SPRING VALLEY, CALIFORNIA 919775406 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | 88solutions Corp. Vendor as written: "88SOLUTIONS CORP", DUNS: 071805589 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOUNDATIONAL AGENT-BASED SYSTEMS TECHNOLOGY (FAST) | ||||||||||||
Place of Performance | SPRING VALLEY, CALIFORNIA 919775406 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CET 16-645, RTS PDT, MODIFICATION TO UPDATE THE DD254 | ||||||||||||
Place of Performance | OWEGO, NEW YORK 138273900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING SERVICES: THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | MIDDLETOWN, RHODE ISLAND 028427634 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sy Trade DUNS: 689605076 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PASSENGER VAN | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 031994218 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358051961 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Data Intelligence, Llc Vendor as written: "DATA INTELLIGENCE LLC", DUNS: 612408513 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDES ENGINEERING AND TECHNICAL SERVICES SUPPORT TO IC2E DIVISION FOR THE NGA DEPLOYABLE SYSTEMS (NDS) AND GLOBAL OPERATIONS (DOEST) EXPEDITIONARY OPERATIONS (DOE) NATIONAL GEOSPATIAL INTELLIGENCE AGENCY. | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191115098 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Data Intelligence, Llc Vendor as written: "DATA INTELLIGENCE LLC", DUNS: 612408513 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGINEERING SUPPORT SERVICES FOR NGA | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191115098 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Concurrent Technologies Corporation DUNS: 189737810 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | EP-SWAN PHASE 2 | ||||||||||||
Place of Performance | JOHNSTOWN, PENNSYLVANIA 159041935 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Dcode Group, Inc., The DUNS: 081117708 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ACQUISITION LEADER TRAINING CLASS | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221822664 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXDA001687 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEQ003123EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXDA001686 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 144293636 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Place of Performance | ARVADA, COLORADO 800033969 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sy Trade DUNS: 689605076 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PASSENGER VAN | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 079493960 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIRD COAST RED WING GEOINT LATENCY REDU | ||||||||||||
Place of Performance | YPSILANTI, MICHIGAN 481977523 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Expedition Technology, Inc. DUNS: 079179794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTELLIGENCE CLASSIFICATION | ||||||||||||
Place of Performance | STERLING, VIRGINIA 201666735 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 144293636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 210-AJGV | ||||||||||||
Place of Performance | ARVADA, COLORADO 800033969 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 079493960 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THIRD COAST RED WING GEOINT LATENCY REDUCTION | ||||||||||||
Place of Performance | YPSILANTI, MICHIGAN 481977523 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 079493960 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FULL SPECTRUM GEOINT FOR INTELLIGENCE COMMUNITY INFORMATION TECHNOLOGY ENTERPRISE (IC-ITE) (FSIC) | ||||||||||||
Place of Performance | YPSILANTI, MICHIGAN 481977523 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 031994218 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGG::OT::IGF; SCAT II, ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358051961 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION TO ALLOW TIME TO NEGOTIATE SOME ADDITIONAL WORK WITHIN SCOPE. | ||||||||||||
Place of Performance | BOULDER, COLORADO 803013320 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MDA INFORMATION SYSTEMS LLC", DUNS: 079493960 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIRD COAST RED WING GEOINT LATENCY REDUCTION | ||||||||||||
Place of Performance | YPSILANTI, MICHIGAN 481977523 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGINEERING SERVICES, CET 16-645, THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY OBLIGATE AN INCREMENT OF FUNDING AT NO INCREASE IN THE CEILING AMOUNT. | ||||||||||||
Place of Performance | OWEGO, NEW YORK 138273900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | British Telecommunications Plc Vendor as written: "BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY", DUNS: 227015716 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GPO000032EBM - 45MB ETHERNET COMMERCIAL LEASED CIRCUIT. | ||||||||||||
Place of Performance | UNITED KINGDOM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEQ003124EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ATTM000164EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION AND CLARIFICATIONS TO THE CET. | ||||||||||||
Place of Performance | BOULDER, COLORADO 803013320 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS TASK IS TO MODIFY THE SAGE SYSTEM TO INGEST, PROCESS, FUSE AND DISSEMINATE DATA FROM SBIRS HEO SENSOR AND AN ADDITIONAL SBIRS GEO SATELLITE. | ||||||||||||
Place of Performance | LINTHICUM HEIGHTS, MARYLAND 210902202 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MDA INFORMATION SYSTEMS LLC", DUNS: 079493960 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIRD COAST RED WING GEOINT LATENCY REDUCTION | ||||||||||||
Place of Performance | YPSILANTI, MICHIGAN 481977523 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Title | DELIVERY ORDER 0078 (6) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $1,987,179 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING MOD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Title | DEFINITIVE CONTRACT FA875017C0199 (P00006) awarded to MDA INFORMATION SYSTEMS LLC, was modified for the amount of $126,910 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MDA INFORMATION SYSTEMS LLC", DUNS: 079493960 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIRD COAST RED WING GEOINT LATENCY REDU | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXEQ003160EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Title | DEFINITIVE CONTRACT FA875017C0211 (P00004) awarded to EXPEDITION TECHNOLOGY, INC., was modified for the amount of $950,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Expedition Technology, Inc. DUNS: 079179794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTELLIGENT CLASSIFICATION FOR 3D (IC3D) | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NXDL000596 | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEQ003123EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Title | DEFINITIVE CONTRACT FA875017C0199 (P00005) awarded to MDA INFORMATION SYSTEMS LLC, was modified for the amount of $2,295,590 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MDA INFORMATION SYSTEMS LLC", DUNS: 079493960 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIRD COAST - RED WING GEOINT LATENCY REDUCTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Title | DEFINITIVE CONTRACT FA875017C0211 (P00003) awarded to EXPEDITION TECHNOLOGY, INC., was modified for the amount of $27,734 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Expedition Technology, Inc. DUNS: 079179794 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTELLIGENT CLASSIFICATION FOR 3D (IC3D) | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Title | PURCHASE ORDER HC101317PB222 (P00001) awarded to GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC, was modified for the amount of -$16,994.16 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gtt Global Telecom Government Services, Llc DUNS: 079656412 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GGTG000139EBM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Title | DELIVERY ORDER HC101317FF624 (P00004) awarded to QWEST SERVICES CORPORATION, was modified for the amount of -$4,143.33 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXDQ 000771 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEQ002773EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEQ003160EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEQ003160EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CYBER OPERATIONS INTEGRATION LIFECYCLE | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023830 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Goldbelt Wolf, Llc DUNS: 806914482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROTECTIVE SERVICES GEAR | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223122357 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Title | DEFINITIVE CONTRACT FA875016C0210 (P00009) awarded to SIERRA NEVADA CORPORATION, was modified for the amount of $935,559 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 094373495 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SAFETY OF NAVIGATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Title | DELIVERY ORDER HC101317FF624 (P00003) awarded to QWEST SERVICES CORPORATION, was modified for the amount of $4,143.33 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXDQ 000771 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Title | DELIVERY ORDER HC101318FE672 (P00001) awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXDL000487 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ATTM000428EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 88 of 250
Title | DELIVERY ORDER 0340 (4) awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO LATE DELIVERY OF REQUIRED GOVERNMENT FURNISHED EQUIPMENT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 89 of 250
Title | DELIVERY ORDER 0339 (4) awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO LATE DELIVERY OF REQUIRED GOVERNMENT FURNISHED EQUIPMENT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 90 of 250
Title | New PURCHASE ORDER HC102118PA083 awarded to BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY for the amount of $76,749.14 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | British Telecommunications Plc Vendor as written: "BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY", DUNS: 227015716 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GPO000032EBM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 250
Title | DELIVERY ORDER HC101314FB801 (14) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $12,479.88 | ||||||||||||
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001211EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 250
Title | DELIVERY ORDER HC101315FC041 (6) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $437.74 | ||||||||||||
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001791EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 250
Title | DELIVERY ORDER HC101315FC040 (8) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $437.75 | ||||||||||||
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001790EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 250
Title | DELIVERY ORDER HC101315FC157 (14) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $3,974.16 | ||||||||||||
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001826EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 250
Title | DELIVERY ORDER HC101314FB805 (15) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $785.86 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001214EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 250
Title | DELIVERY ORDER HC101317FH431 (P00002) awarded to AT&T CORP., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDA 001563 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 250
Title | DELIVERY ORDER 0076 (7) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXTEND THE PERIOD OF PERFORMANCE 6 MONTHS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 98 of 250
Identifier |
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Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CYBER OPERATIONS INTEGRATION LIFECYCLE | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023830 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 250
Identifier |
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Vendor | Black River Systems Company Inc DUNS: 111305843 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANALYTICS FOR MOTION PRODUCTS | ||||||||||||
Place of Performance | UTICA, NEW YORK 135024324 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 250
Identifier |
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Vendor | Vendor as written: "MDA INFORMATION SYSTEMS LLC", DUNS: 079493960 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIRD COAST RED WING GEOINT LATENCY REDUCTION | ||||||||||||
Place of Performance | YPSILANTI, MICHIGAN 481977523 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 250
Identifiers |
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Vendor | Goldbelt Wolf, Llc DUNS: 806914482 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HAND GUNS | ||||||||||||
Place of Performance | ALEXANDRIA, VIRGINIA 223122357 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 250
Title | DELIVERY ORDER HC101314FB801 (12) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $30,958.58 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001211EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 250
Title | DELIVERY ORDER HC101314FB801 (13) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $6,511.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001211EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 104 of 250
Title | DELIVERY ORDER HC101315FC041 (5) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $214.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001791EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 105 of 250
Title | DELIVERY ORDER HC101315FC040 (7) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $214.65 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001790EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 106 of 250
Title | DELIVERY ORDER HC101315FC157 (13) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $2,282.54 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001826EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 107 of 250
Title | DELIVERY ORDER HC101314FB805 (14) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $1,295.06 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001214EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 108 of 250
Title | DELIVERY ORDER HC101314FB805 (13) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $1,451.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001214EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CYBER OPERATIONS INTEGRATION LIFECYCLE | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023830 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 110 of 250
Title | DELIVERY ORDER HC101317FH430 (P00002) awarded to AT&T CORP., was modified for the amount of -$11,738.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDA 001562 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 111 of 250
Title | DELIVERY ORDER 0076 (6) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MOD IS TO EXTEND THE POP BY ONE MONTH. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEQ003123EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 113 of 250
Title | DELIVERY ORDER 0008 (7) awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION, was modified for the amount of $293,429 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING SERVICES FOR CET 17-714 SPACE AWARENESS AND GLOBAL EXPLOITATION (SAGE) TRACKLET IMPROVEMENTS FOR MULTI-SENSOR PROCESSING AND EVENT 2 ENHANCEMENTS (STIMPEE) PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REVISED CET, WITH AN INCREASE OF $293,429 TO THE ADMINISTRATIVE CEILING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 114 of 250
Title | DELIVERY ORDER HC101318FE294 (P00002) awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY, was modified for the amount of -$7,950.41 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXDL000467 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 078884125 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY17 NEAR REAL TIME (NRT) POC DEVELOPMENT | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023819 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 116 of 250
Title | DELIVERY ORDER N6600117F0349 (P00002) awarded to DATA INTELLIGENCE LLC, was modified for the amount of $1,434,880.27 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Data Intelligence, Llc Vendor as written: "DATA INTELLIGENCE LLC", DUNS: 612408513 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF-THIS MODIFICATION EXERCISES OPTION 1 OF THE TASK ORDER. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 117 of 250
Title | DELIVERY ORDER HC101315FC041 (4) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $429.29 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001791EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 118 of 250
Title | DELIVERY ORDER HC101315FC040 (6) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $429.3 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001790EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 119 of 250
Title | DELIVERY ORDER HC101315FC157 (11) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $4,988.26 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001826EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Title | DELIVERY ORDER HC101315FC157 (12) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $1,529.96 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001826EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Title | DELIVERY ORDER HC101315FC158 (8) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $431.7 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001827EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 031994218 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF; S-CAT II ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358051961 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Title | DELIVERY ORDER HC101314FB801 (11) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $32,157.71 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001211EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Title | DELIVERY ORDER HC101314FB805 (12) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $911.55 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001214EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 031994218 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IFG::OT::IGF; SCAT-II, ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
Place of Performance | HUNTSVILLE, ALABAMA 358051961 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS TASK IS TO UPGRADE THE SPACE AWARENESS AND GLOBAL EXPLOITATION (SAGE) SENSOR SUITE TO INGEST AND FUSE DATA PRODUCED BY SPACE-BASED INFRARED SYSTEM (SBIRS) HIGHLY ELLIPTICAL ORBIT (HEO)-4 AND GEOSYNCHRONOUS EARTH ORBIT (GEO)-3 (FLIGHT 4). | ||||||||||||
Place of Performance | LINTHICUM HEIGHTS, MARYLAND 210902202 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Title | DEFINITIVE CONTRACT FA875015C0163 (P00018) awarded to SIERRA NEVADA CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 094373495 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENTERPRISE ENGINE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
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Vendor | ![]() DUNS: 009232752 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UNMANNED AERIAL SYSTEMS (UAS) FULL MOTION VIDEO (FMV) - ADD GOVERNMENT FURNISHED PROPERTY | ||||||||||||
Place of Performance | MENLO PARK, CALIFORNIA 940253453 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 250
Title | New DELIVERY ORDER 0216 awarded to FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO for the amount of $24,156 | ||||||||||||
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Vendor | Future Services For General Trading & Contracting Co. Vendor as written: "FUTURE SERVICES FOR GENERAL TRADING & CONTRACTING CO", DUNS: 552599524 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL NTV LEASE IN SUPPORT OF NGA IN KUWAIT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | O15F: OPERATION FREEDOM'S SENTINEL (OFS) | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 250
Title | New DELIVERY ORDER HV29 awarded to GENERAL DYNAMICS MISSION SYSTEMS, INC for the amount of $1,670 | ||||||||||||
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Vendor | ![]() Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENHANCED MOBILE SATELLTIE SERVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 131 of 250
Title | New DELIVERY ORDER HV16 awarded to GENERAL DYNAMICS MISSION SYSTEMS, INC for the amount of $1,745 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENHANCED MOBILE SATELLTIE SERVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 132 of 250
Title | DELIVERY ORDER 0078 (5) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $2,075,000 | ||||||||||||
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Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING SERVICES FOR CET 16-645, REAL-TIME TRANSFER SERVICE (RTS) PERSISTENT DATA TRANSPORT (PDT) CAPABILITY DEVELOPMENT. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,075,000.00. THERE IS NO INCREASE TO THE CEILING AMOUNT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 133 of 250
Title | DEFINITIVE CONTRACT FA875017C0199 (P00003) awarded to MDA INFORMATION SYSTEMS LLC, was modified for the amount of $159,000 | ||||||||||||
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Vendor | Vendor as written: "MDA INFORMATION SYSTEMS LLC", DUNS: 079493960 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THIRD COAST RED WING GEOINT LATENCY REDUCTION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 134 of 250
Title | New DELIVERY ORDER HC101318FE672 awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY for the amount of $210,142.79 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL000487 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 135 of 250
Title | DEFINITIVE CONTRACT FA875016C0210 (P00008) awarded to SIERRA NEVADA CORPORATION, was modified for the amount of $499,250 | ||||||||||||
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Vendor | ![]() DUNS: 094373495 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SAFETY OF NAVIGATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 136 of 250
Title | DELIVERY ORDER HC101318FC686 (P00001) awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000390 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 137 of 250
Title | DELIVERY ORDER HC101318FC386 (P00002) awarded to QWEST SERVICES CORPORATION, was modified for the amount of -$3,582.49 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEQ003124EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 138 of 250
Title | DELIVERY ORDER HC101317FG785 (P00001) awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY, was modified for the amount of -$23,786.97 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000335 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 139 of 250
Title | DELIVERY ORDER HC101317FC810 (P00001) awarded to AT&T CORP., was modified for the amount of -$24,107.76 | ||||||||||||
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Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDA 001479 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 140 of 250
Title | DELIVERY ORDER 0078 (4) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $1,875,000 | ||||||||||||
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Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 141 of 250
Title | DEFINITIVE CONTRACT FA875016C0055 (P00009) awarded to BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC., was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 005149120 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RESEARCH AND DEVELOPMENT FOR NGA ANALYTIC MODELING. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 142 of 250
Title | DELIVERY ORDER 0076 (5) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PERIOD OF PERFORMANCE EXTENSION, 2 MONTHS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 143 of 250
Title | DELIVERY ORDER HC101318FA846 (P00001) awarded to AT&T CORP., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDA 001569 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 144 of 250
Title | DELIVERY ORDER HC101315FC041 (3) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $1,533.82 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001791EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 145 of 250
Title | DELIVERY ORDER HC101315FC040 (5) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $1,533.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001790EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 146 of 250
Title | New DELIVERY ORDER HC101318FE294 awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY for the amount of $79,228.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL000467 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEQ003123EBM | ||||||||||||
Place of Performance | ASHBURN, VIRGINIA 201476105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 148 of 250
Title | DELIVERY ORDER HQ072718F1406 (P00001) awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING SERVICES:SBIRS SIRE THE PURPOSE OF THIS MODIFICATION IS TO PERFORM AN ADMINISTRATIVE CHANGE TO THE CET TO ADD AN ADDITIONAL GOVERNMENT ACCESS LOCATION. THE DD254 WAS ALSO UPDATED TO REFLECT THIS CHANGE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 149 of 250
Title | New DELIVERY ORDER HM59 awarded to GENERAL DYNAMICS MISSION SYSTEMS, INC for the amount of $4,015 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENHANCED MOBILE SATELLITE SERVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 150 of 250
Title | New DELIVERY ORDER HM61 awarded to GENERAL DYNAMICS MISSION SYSTEMS, INC for the amount of $4,015 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENHANCED MOBILE SATELLITE SERVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 151 of 250
Title | New DELIVERY ORDER HM60 awarded to GENERAL DYNAMICS MISSION SYSTEMS, INC for the amount of $4,015 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 787800114 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENHANCED MOBILE SATELLITE SERVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 009232752 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DIGITAL VIDEO LABORATORY III - DELIVERY ORDER FOR UNMANNED AERIAL SYSTEMS FULL MOTION VIDEO AUTOMATED GEOREGISTRATION AND ORTHOMOSAIC GENERATION | ||||||||||||
Place of Performance | MENLO PARK, CALIFORNIA 940253453 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 009232752 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DIGITAL VIDEO LABORATORY III - AUTOMATED GEOREGISTRATION AND ORTHOMOSAIC GENERATION | ||||||||||||
Place of Performance | MENLO PARK, CALIFORNIA 940253453 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 154 of 250
Title | DELIVERY ORDER 0075 (3) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING SERVICES FOR SPACE BASED INFRARED SYSTEM (SBIRS) INCREMENT 2 COMMON MESSAGE FORMAT (CMF) NATIVE PRODUCER IMPLEMENTATION. THE PERIOD OF PERFORMANCE END DATE IS EXTENDED TO 31 MAR 2019. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 155 of 250
Title | DELIVERY ORDER 4104 (5) awarded to PERATON GOVERNMENT COMMUNICATIONS INC., was modified for the amount of $72,320.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 627785884 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ASTI004104EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | dats_arrow | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ais Engineering, Inc. DUNS: 159837418 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO PROCESS THE CONTRACT CLOSE-OUT. | ||||||||||||
Place of Performance | SAINT LOUIS, MISSOURI 631183304 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 157 of 250
Title | DELIVERY ORDER N6600117F0553 (P00002) awarded to DATA INTELLIGENCE LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Data Intelligence, Llc Vendor as written: "DATA INTELLIGENCE LLC", DUNS: 612408513 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF-THIS MODIFICATION REALIGNS UNUSED TRAVEL FUNDING TO SUPPORT ADDITIONAL WITHIN SCOPE LEVEL OF EFFORT. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 158 of 250
Title | New PURCHASE ORDER HC101318PA686 awarded to ONE VOICE COMMUNICATIONS, INC. for the amount of $226,262.87 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | One Voice Communications, Inc. DUNS: 102684912 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF OVCI000233EBM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 159 of 250
Title | DELIVERY ORDER 0033 (1A) awarded to RAYTHEON COMPANY, was modified for the amount of -$100 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RAYTHEON COMPANY", DUNS: 132094371 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POP EXTENSION / ONE MONTH OF S084 FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Title | IDC HHSP233201500181I (2) awarded to GOLDBELT WOLF, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Goldbelt Wolf, Llc DUNS: 806914482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF TACTICAL EQUIPMENT IDIQTACTICAL EQUIPMENT IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 161 of 250
Title | DELIVERY ORDER FA875017F0105 (P00006) awarded to BOOZ ALLEN HAMILTON INC., was modified for the amount of $840,682 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENTERPRISE EXPLOITATION AND INFORMATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 162 of 250
Title | New DELIVERY ORDER HC101318FC686 awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY for the amount of $89,911.59 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXDL 000390 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 163 of 250
Title | DELIVERY ORDER HC101315FC157 (10) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $4,486.52 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001826EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Title | DELIVERY ORDER 0340 (3) awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE IN ORDER TO ALLOW FOR COMPLETION OF CET 15-5R1. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Title | PURCHASE ORDER HC101317PB109 (P00001) awarded to ONE VOICE COMMUNICATIONS, INC., was modified for the amount of -$23,164.65 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | One Voice Communications, Inc. DUNS: 102684912 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF OVCI000198EBM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "GENERAL DYNAMICS MISSION SYSTEMS, INC", DUNS: 171837730 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SHADOW ENCOMPASS | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220333810 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Title | DELIVERY ORDER 0076 (4) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGINEERING SERVICES ENGINEERING SERVICES FOR SPACE BASED INFRARED SYSTEM (SBIRS) OPERATIONAL SUB-ELEMENT (OSE)/ASSESSMENT SUB-ELEMENT. THE PERIOD OF PERFORMANCE END DATE IS EXTENDED TO 31 MAY 2018. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Title | DELIVERY ORDER 0008 (4) awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION, was modified for the amount of $364,303 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | THE PURPOSE OF THIS ACTION IS TO FUND A COST OVERRUN. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Identifiers |
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Vendor | ![]() DUNS: 078884125 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF; SCAT-II ADVANCED TECHNICAL EXPLOITATION PROGRAM II | ||||||||||||
Place of Performance | DAYTON, OHIO 454335648 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Title | DELIVERY ORDER HC101317FE633 (P00001) awarded to AT&T CORP., was modified for the amount of -$22,398.31 | ||||||||||||
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Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDA 001539 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Title | DELIVERY ORDER HC101318FB935 (P00002) awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000374 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Title | DELIVERY ORDER HC101317FC828 (P00001) awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY, was modified for the amount of -$18,842.38 | ||||||||||||
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Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000253 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Title | New DELIVERY ORDER HC101318FC712 awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY for the amount of $62,223.76 | ||||||||||||
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Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000391 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Identifiers |
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Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ATTM000164EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Title | New DELIVERY ORDER HQ072718F1100 awarded to LOCKHEED MARTIN CORPORATION for the amount of $1,848,641 | ||||||||||||
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Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENGINEERING SERVICES SPACE BASED INFRARED SYSTEM (SBIRS) GEO LOCATION ACCURACY IMPROVEMENTS (GAI)- THE PURPOSE OF THIS TASK IS TO DESIGN, INTEGRATE AND TEST THE TECHNICAL SOLUTIONS IDENTIFIED IN THE GEO LOCATION ACCURACY IMPROVEMENTS STUDY AND IMPLEMENT THEM IN THE HIGHLY ELLIPTICAL ORBIT (HEO) EXPLOITATION MISSION INGEST (HEMI) ARCHITECTURE IN THE OVERHEAD PERSISTENT INFRARED (OPIR) BATTLESPACE AWARENESS CENTER (OBAC). | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Title | DELIVERY ORDER HC101318FB935 (P00001) awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXDL 000374 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 177 of 250
Title | DELIVERY ORDER HC101315FC157 (9) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $2,024.21 | ||||||||||||
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Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEV001826EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 250
Title | DELIVERY ORDER FA875017F0105 (P00005) awarded to BOOZ ALLEN HAMILTON INC., was modified for the amount of $520,705 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENTERPRISE EXPLOITATION AND INFORMATION ASSURANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 250
Title | DELIVERY ORDER FA875017F0105 (P00005) awarded to BOOZ ALLEN HAMILTON INC., was modified for the amount of $19,047 | ||||||||||||
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Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ENTERPRISE EXPLOITATION AND INFORMATION ASSURANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 250
Title | DEFINITIVE CONTRACT FA875016C0210 (P00007) awarded to SIERRA NEVADA CORPORATION, was modified for the amount of $1,343,500 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 094373495 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF RESEARCH AND DEVELOPMENT OF SAFETY OF NAVIGATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 250
Title | New DELIVERY ORDER HC101318FC386 awarded to QWEST SERVICES CORPORATION for the amount of $50,202.82 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "QWEST SERVICES CORPORATION", DUNS: 178617031 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXEQ003124EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 250
Title | New DELIVERY ORDER HQ072718F1406 awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION for the amount of $2,178,486 | ||||||||||||
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Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS TASK IS TO DEVELOP AND OPTIMIZE AN OPEN ARCHITECTURE SIRE CAPABILITY STATIC SOURCE DETECTIONS, AND FUSE ALL DATA SOURCES IN ORDER TO ACHIEVE BETTER DATA RELIABILITY AND ACCURACY. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 250
Title | DELIVERY ORDER FA875017F0105 (P00004) awarded to BOOZ ALLEN HAMILTON INC., was modified for the amount of $264,243 | ||||||||||||
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Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE EXPLOITATION AND INFORMATION ASSURANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 250
Title | DEFINITIVE CONTRACT FA875015C0163 (P00017) awarded to SIERRA NEVADA CORPORATION, was modified for the amount of $300,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 094373495 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE ENGINE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 250
Title | DELIVERY ORDER FA875017F0105 (P00004) awarded to BOOZ ALLEN HAMILTON INC., was modified for the amount of $11,924 | ||||||||||||
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Vendor | DUNS: 006928857 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE EXPLOITATION AND INFORMATION ASSURANCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 250
Title | DELIVERY ORDER HC101313F0003 (P00022) awarded to AIS ENGINEERING, INC., was modified for the amount of -$0.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ais Engineering, Inc. DUNS: 159837418 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BANDWIDTH SURGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 250
Title | DELIVERY ORDER 0286 (1D) awarded to NORTHROP GRUMMAN SYSTEMS CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 091808832 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF THE PURPOSE OF THIS TASK IS TO CONDUCT ENGINEERING ANALYSES OF THE END-TO-END SAGE SOFTWARE AND HARDWARE AND RECOMMEND, PRIORITIZE, DEVELOP, INTEGRATE, AND TEST ENHANCEMENTS AND FIXES TO IMPROVE OPERATIONAL EFFECTIVENESS AND PERFORMANCE. THIS MODIFICATION ADDS SCOPE FOR INCREASING CYBERSECURITY CAPABILITIES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 250
Title | DELIVERY ORDER HC101313F0003 (P00021) awarded to AIS ENGINEERING, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ais Engineering, Inc. DUNS: 159837418 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BANDWIDTH SURGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 189 of 250
Title | New DELIVERY ORDER HC101318FB935 awarded to LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY for the amount of $72,931.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY", DUNS: 073090917 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NXDL 000374 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 190 of 250
Title | DELIVERY ORDER HC101313F0003 (P00020) awarded to AIS ENGINEERING, INC., was modified for the amount of $0.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Ais Engineering, Inc. DUNS: 159837418 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BANDWIDTH SURGE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 191 of 250
Title | DEFINITIVE CONTRACT FA875016C0055 (P00008) awarded to BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 005149120 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF RESERACH AND DEVELOPMENT FOR NGA ANALYTIC MODELING | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 192 of 250
Title | PURCHASE ORDER HC101318PA276 (P00001) awarded to GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gtt Global Telecom Government Services, Llc DUNS: 079656412 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GGTG000175EBM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 193 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF ATTM000164EBM | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207557088 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Title | PURCHASE ORDER HC101317PB297 (P00001) awarded to GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Gtt Global Telecom Government Services, Llc DUNS: 079656412 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GGTG000146EBM | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 195 of 250
Title | DEFINITIVE CONTRACT FA875016C0210 (P00006) awarded to SIERRA NEVADA CORPORATION, was modified for the amount of $479,750 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 094373495 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF RESEARCH AND DEVELOPMENT OF SAFETY NAVIGATION | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Title | DELIVERY ORDER 0074 (5) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Title | DELIVERY ORDER 0078 (3) awarded to LOCKHEED MARTIN CORPORATION, was modified for the amount of $2,400,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 002232973 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Title | DELIVERY ORDER HC101318FB270 (P00001) awarded to AT&T CORP., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 621599893 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::OT::IGF NXDA 001570 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 199 of 250
Title | PURCHASE ORDER HC102118PA005 (P00001) awarded to BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY, was modified for the amount of -$236,410.78 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | British Telecommunications Plc Vendor as written: "BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY", DUNS: 227015716 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GPO000022EBM CANCELLATION ORDER | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Title | DELIVERY ORDER HC101315FC157 (8) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $5,347.56 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001826EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | DELIVERY ORDER HC101315FC158 (7) awarded to MCI COMMUNICATIONS SERVICES INCORPORATED, was modified for the amount of $2,101.96 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "MCI COMMUNICATIONS SERVICES INCORPORATED", DUNS: 020751082 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NXEV001827EBM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RAYTHEON COMPANY", DUNS: 132094371 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | CROSS DOMAIN ENTEPRISE ALL SOURCE USER REPOSITORY (CENTAUR) - CFT/CDB MODERNIZATION AND ENGINEERING EFFORTS | ||||||||||||
Place of Performance | RICHARDSON, TEXAS 750823208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RAYTHEON COMPANY", DUNS: 132094371 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CROSS DOMAIN ENTEPRISE ALL SOURCE USER REPOSITORY (CENTAUR) - CFT/CDB MODERNIZATION AND ENGINEERING EFFORTS | ||||||||||||
Place of Performance | RICHARDSON, TEXAS 750823208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "RAYTHEON COMPANY", DUNS: 132094371 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CROSS DOMAIN ENTEPRISE ALL SOURCE USER REPOSITORY (CENTAUR) - CFT/CDB MODERNIZATION AND ENGINEERING EFFORTS | ||||||||||||
Place of Performance | RICHARDSON, TEXAS 750823208 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Da |