Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'national oceanic and atmospheric administration; commerce, department of national environmental satellite, data, and information, service (nesdis)'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
Top Vendors (Inclusive) by Exercised Amount
Top Vendors (Inclusive) by Potential Amount
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
Top Vendors (Exclusive) by Exercised Amount
Top Vendors (Exclusive) by Potential Amount
Amount Type:
Obligated contract values: Max ($24,000,000.00 USD),
Total ($328,641,008.14 USD)
Exercised Contract Values: Max ($18,048,779.00 USD), Total ($394,385,656.77 USD)
Potential contract values: Max ($550,000,000.00 USD), Total* ($1,672,898,240.39 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($18,048,779.00 USD), Total ($394,385,656.77 USD)
Potential contract values: Max ($550,000,000.00 USD), Total* ($1,672,898,240.39 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 1484 but only displayed
250.
Award 0 of 250
| Identifier |
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| Vendor | Innovative Consulting & Management Services, Llc DUNS: 827724175 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TO REPLACE CARPET AT THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), NATIONAL ENVIRONMENTAL, SATELLITE, DATA, AND INFORMATION SERVICE (NESDIS), NOAA SATELLITE OPERATIONS FACILITY (NSOF) LOCATED IN SUITLAND, MD.- CLOSEOUT OF CONTRACT FILES | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209103280 UNITED STATES | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
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Award 1 of 250
| Identifiers |
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| Vendor | Gama-1 Technologies, Llc DUNS: 798231259 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OPERATIONAL SECURE INGEST SERVICE (OSIS) TO SUPPORT THE NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICE (NESDIS), OFFICE OF SATELLITE GROUND SERVICES (OSGS). | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 2 of 250
| Title | BPA CALL DOCT0012 (M0002) awarded to AMBIT GROUP, was modified for the amount of $236,076.04 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ambit Group DUNS: 103079443 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF STRATEGIC MANAGEMENT SUPPORT FOR THE NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICE (NESDIS), OFFICES OF THE CHIEF FINANCIAL OFFICER (CFO) AND THE CHIEF ADMINISTRATIVE OFFICER (CAO) | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 3 of 250
| Title | New DELIVERY ORDER DOCT0024 awarded to THE AEROSPACE CORPORATION for the amount of $1,375,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FFRDC SUPPORT. FOLLOW-ON TASK ORDER AWARD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 4 of 250
| Title | DELIVERY ORDER DOCDG133E14NC0268 (M0002) awarded to RAM TECH INC, was modified for the amount of $77,117.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ram Tech Inc DUNS: 071372382 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF JANITORIAL SERVICES AT WALLOPS ISLAND, VA. MODIFICATION TO EXERCISE OPTION PERIOD II. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 5 of 250
| Title | IDC DOCDG133E13CQ0009 (8) awarded to THE AEROSPACE CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF ADVISORY SERVICES. MODIFICATION TO ADJUST CEILING AMOUNTS OF THE OPTION PERIODS. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | aeronautical and space systems engineering | ||||||||||||
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Award 6 of 250
| Title | BPA DOCAB133016BA0044 (1) awarded to EMCS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Emcs, Llc DUNS: 608393703 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF RFIMS BPA ENGINEERING SUPPORT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 250
| Title | DELIVERY ORDER GSQ0116BK0050 (PO001) awarded to INNOVIM LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Innovim, Llc Vendor as written: "INNOVIM LIMITED LIABILITY COMPANY", DUNS: 122802106 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CL::IGF INFORMATION TECHNOLOGY SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 8 of 250
| Title | New PURCHASE ORDER DOCAB133E16SU0222 awarded to TELEDYNE PARADISE DATACOM, LLC for the amount of $1,501,723 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Teledyne Paradise Datacom, Llc DUNS: 005634654 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SOLID STATE POWER AMPLIFIERS SPARE/REPLACEMENT PARTS IN SUPPORT OF THE GOES-R ANTENNA SYSTEM | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Major Program Code | goes-r | ||||||||||||
| Dates |
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Award 9 of 250
| Title | New DELIVERY ORDER DOCT0029 awarded to DLT SOLUTIONS, LLC for the amount of $693,575.63 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  DLT Solutions, LLCDUNS: 786468199 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FY 16 RED HAT LICENSES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 10 of 250
| Title | New DELIVERY ORDER DOCRA133E16NC0287 awarded to MBA OFFICE SUPPLY INC. for the amount of $9,480.06 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mba Office Supply Inc. DUNS: 024042079 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OFFICE SUPPLIES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 11 of 250
| Title | PURCHASE ORDER DOCBG133E15SU0420 (1) awarded to FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Federal Business Systems Corporation Government Division DUNS: 962331745 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IPADS CLOSEOUT. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 12 of 250
| Title | DELIVERY ORDER GST0110BK0047 (PO065) awarded to SOLERS INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Solers, Inc.Vendor as written: "SOLERS INC.", DUNS: 048384205 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INFORMATION TECHNOLOGY SERVICES AND HARDWARE AND SOFTWARE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 13 of 250
| Title | New DELIVERY ORDER DOCGF133E16NC0277 awarded to ADVANCED COMPUTER CONCEPTS, INC. for the amount of $4,447.24 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Advanced Computer Concepts, Inc.DUNS: 116193400 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VMWARE SUPPORT LICENSE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 14 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E09CN0094 (M0118) awarded to HARRIS CORPORATION, was modified for the amount of $5,912,362 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  L3Harris Technologies, Inc.Vendor as written: "HARRIS CORPORATION", DUNS: 021715206 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | UNPRICED CHANGE ORDER (UCO)FOR ECP-27 TRANSITION FROM NIST REV 3 TO REV 4. - DEFINITIZED BY MODIFICATION M0132 EXECUTED 03/07/17. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
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Award 15 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | I.M. Systems Group, Inc. DUNS: 622827525 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | COLLEGE PARK, MARYLAND 207401305 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 16 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF INCREMENTAL FUNDING | ||||||||||||
| Place of Performance | LAUREL, MARYLAND 207072643 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 17 of 250
| Title | DELIVERY ORDER DOCDG133E10CQ0033T0003 (M0017) awarded to RIVERSIDE TECHNOLOGY, INC., was modified for the amount of $208,724 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Riverside Technology, Inc. DUNS: 139725865 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF INCREMENTAL FUNDING | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 18 of 250
| Title | DELIVERY ORDER DOCDG133W10CQ0042T0041 (M0005) awarded to EARTH RESOURCES TECHNOLOGY, INC., was modified for the amount of $91,147.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF A. PROVIDE AND OBLIGATE FUNDS IN THE AMOUNT OF $91,147.20 TO PARTIALLY FUND CLIN: 2001, HEREBY INCREASING CLIN: 2001 OBLIGATED FUNDING FROM $1,325,993.00 BY $91,147.20 TO $1,417,140.20. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 19 of 250
| Title | New DELIVERY ORDER DOCT0025 awarded to THE AEROSPACE CORPORATION for the amount of $1,400,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FFRDC SUPPORT. FOLLOW-ON TASK ORDER AWARD. | ||||||||||||
| 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 | Innovative Construction & Management Services, Llc DUNS: 827724175 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PROJECT MANAGEMENT, TECHNICAL SUPPORT FOR NCDC FACILITY OPERATIONS. | ||||||||||||
| Place of Performance | ASHEVILLE, NORTH CAROLINA 288015001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 21 of 250
| Title | New DELIVERY ORDER DOCT0026 awarded to THE AEROSPACE CORPORATION for the amount of $225,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FFRDC SUPPORT. FOLLOW-ON TASK ORDER AWARD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cellco Partnership, Inc.Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CELLULAR SERVICES | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209103281 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 250
| Title | New PURCHASE ORDER DOCBG133E16SE0557 awarded to UNIVERSITY OF WISCONSIN SYSTEM for the amount of $38,400 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University of Wisconsin SystemDUNS: 161202122 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF RENEWAL OF MCIDAS SOFTWARE MAINTENANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 24 of 250
| Title | New PURCHASE ORDER DOCBG133E16SE0471 awarded to COMSKIL INC for the amount of $2,904 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Comskil Inc DUNS: 081469939 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF JIRA SOFTWARE (SERVER)50 USERS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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Award 25 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Telesolv Consulting, Llc DUNS: 118538045 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF OFFICE SUPPORT FOR NOAA / NESDIS / NCEI | ||||||||||||
| Place of Performance | ASHEVILLE, NORTH CAROLINA 288010085 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 26 of 250
| Title | DELIVERY ORDER DOCDG133E10CQ0033T0006 (M0010) awarded to RIVERSIDE TECHNOLOGY, INC., was modified for the amount of $600,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Riverside Technology, Inc. DUNS: 139725865 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF THE PURPOSE OF MODIFICATION NO. M0010 TO CONTRACT NO. DG133E-10-CQ-0033, TASK ORDER NO. T-0006 IS TO EXERCISE OPTION YEAR 3 CLIN: 3001 VALUED AT $1,318,684.50 AND PARTIALLY FUND CLIN: 3001 IN THE AMOUNT OF $600,000.00. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 27 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Xs International, Inc. Vendor as written: "XS INTERNATIONAL INC", DUNS: 622206068 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF MAINTENACE AND SOFTWARE | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 28 of 250
| Title | New DELIVERY ORDER DOCGF133E16NC0245 awarded to NEW TECH SOLUTIONS, INC. for the amount of $6,069.96 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  New Tech Solutions, Inc.DUNS: 020149303 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | PURCHASE OF 4 MICROSOFT SURFACE PRO 4 TABLETS, WITH COVERS, AND ACCIDENT PROTECTION 3 YEAR WARRANTY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 250
| Title | New BPA DOCAB133016BA0044 awarded to EMCS, LLC for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Emcs, Llc DUNS: 608393703 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF RFIMS BPA ENGINEERING SUPPORT | ||||||||||||
| Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 250
| Title | BPA CALL DOCEA133E12BA0014C0002 (M0002) awarded to LOGISTICS MANAGEMENT INSTITUTE, was modified for the amount of $291,230 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Logistics Management Institute DUNS: 053385738 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 250
| Title | BPA CALL DOCEA133E12BA0014C0003 (M0002) awarded to LOGISTICS MANAGEMENT INSTITUTE, was modified for the amount of $39,910.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Logistics Management Institute DUNS: 053385738 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXTEND PERIOD OF PERFORMANCE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF::FFRDC SUPPORT. FOLLOW-ON TASK ORDER AWARD | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207464305 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 | Cox Subscriptions, Inc. Vendor as written: "COX SUBSCRIPTIONS INCORPORATED", DUNS: 084174804 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF LIBRARY SUBSCRIPTION SERVICES | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209108212 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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Award 34 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cox Subscriptions, Inc. Vendor as written: "COX SUBSCRIPTIONS INCORPORATED", DUNS: 084174804 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF LIBRARY SUBSCRIPTION | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209108212 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 35 of 250
| Title | PURCHASE ORDER DOCEE133E14SE3520 (M0002) awarded to ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC, was modified for the amount of -$147.61 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Esri Global, Inc.Vendor as written: "ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC", DUNS: 063134175 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 36 of 250
| Title | New PURCHASE ORDER DOCRA133E16SE0532 awarded to CPI MALIBU DIVISION for the amount of $2,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cpi Malibu Division DUNS: 040381691 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THIS IS TO EVALUATE THE SATELLITE ANTENNA CONTROL UNIT FOR REPAIRS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Title | DEFINITIVE CONTRACT DOCAB133E15CN0111 (1) awarded to DIGITAL MINDTRUST, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Digital Mindtrust, Llc DUNS: 079346575 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO CHANGE COR | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Title | New BPA CALL DOCC0020 awarded to OMITRON, INC for the amount of $161,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Omitron, Inc DUNS: 108990649 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF RF SATELLITE INTERFERENCE ANALYSIS 2 WEEK BRIDGE | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | professional engineering and technical services | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF FFRDC SUPPORT. FOLLOW-ON TASK ORDER AWARD. | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209101232 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Title | DELIVERY ORDER DOCDG133E13NC0066 (2) awarded to CROWLEY PETROLEUM DIST INC, was modified for the amount of -$32,758.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Crowley Petroleum Distribution, Inc. Vendor as written: "CROWLEY PETROLEUM DIST INC", DUNS: 798827874 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Title | DELIVERY ORDER DOCFC133E13NC0843 (M0001) awarded to IMPRES TECHNOLOGY SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Impres Technology Solutions, Inc. DUNS: 011182784 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E11CN0074 (M0007) awarded to EMS TECHNOLOGIES CANADA, LTD, was modified for the amount of -$41,367.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ems Technologies Canada, Ltd DUNS: 208896076 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM EXPIRED OPTION PERIOD. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Title | BPA CALL DOCC0001 (M0003) awarded to INTENTIONAL LEADERSHIP INC, was modified for the amount of -$201,681.39 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Intentional Leadership Inc DUNS: 062245266 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PROFESSIONAL TECHNICAL SUPPORT SERVICES. MODIFICATION TO DE-OBLIGATED EXCESS FUNDS FROM EXPIRED OPTION PERIOD.. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Title | BPA CALL DOCT0005 (M0002) awarded to AMBIT GROUP, was modified for the amount of $1,250,403 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ambit Group DUNS: 103079443 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL,CT::IGF NESDIS ASIO-S SMS SUPPORT | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | I.M. Systems Group, Inc. DUNS: 622827525 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF INCREMENTAL FUNDING, OPTION PERIOD III | ||||||||||||
| Place of Performance | COLLEGE PARK, MARYLAND 207401210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Title | PURCHASE ORDER DOCEE133E15SE1759 (1) awarded to JOHN FALKINGHAM, was modified for the amount of $26,400 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | John Falkingham DUNS: 202520110 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF IIWG SUPPORT TO THE CHAIR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Title | DELIVERY ORDER DOCFC133E13NC1143 (M001) awarded to AGSI LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | AGSI, LLC (dba AGSI Systems) Vendor as written: "AGSI LIMITED LIABILITY COMPANY", DUNS: 171070639 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Title | DELIVERY ORDER DOCEE133E15NC1266 (M001) awarded to ALVAREZ LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Alvarez, LLCVendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Title | PURCHASE ORDER DOCBG133E15SE1350 (M001) awarded to TOP-TIER TECHNOLOGIES, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Top-Tier Technologies, Inc. DUNS: 833065225 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Title | DELIVERY ORDER DOCFC133E13NC0399 (M001) awarded to CARAHSOFT TECHNOLOGY CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Carahsoft Technology Corp.Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Title | DELIVERY ORDER DOCT0036 (M0022) awarded to EARTH RESOURCES TECHNOLOGY, INC., was modified for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL,CT::IGF NOAA NESDIS IJPS NETWORK SUPPORT. *AMOUNTS ADMINISTRATIVELY CORRECTED FROM EARLIER FPDS REPORT ERROR. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Title | PURCHASE ORDER DOCDG133013SE0175 (M001) awarded to MITEQ, INC., was modified for the amount of -$34.84 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Miteq, Inc. DUNS: 050584101 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Title | PURCHASE ORDER DOCRA133E16SE0400 (1) awarded to FIDELIS POWER SOLUTIONS, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Fidelis Power Solutions, Llc DUNS: 833089035 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE TO REPAIR THE COOLING FAN. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E09CN0094 (M0117) awarded to HARRIS CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | L3Harris Technologies, Inc. Vendor as written: "HARRIS CORPORATION", DUNS: 021715206 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IMPLEMENT NO-COST CONTRACT CHANGES TO EXHIBIT A, AND ATTACHMENTS 1, 2, 5,&13. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Title | New DELIVERY ORDER DOCAB133E16NC0214 awarded to GAMA-1 TECHNOLOGIES, LLC for the amount of $1,740,459.17 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Gama-1 Technologies, Llc DUNS: 798231259 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF::IT SUPPORT SERVICE 8(A) DIRECT AWARD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | noaalink | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Title | BPA CALL DOCC0020 (M0004) awarded to NOBLIS INCORPORATED, was modified for the amount of $830,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Noblis, Inc.Vendor as written: "NOBLIS INCORPORATED", DUNS: 932902364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SYSTEM AND ENGINEERING SUPPORT SERVICE, EXERCISE OF 52.217-8 | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisition vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Title | PURCHASE ORDER DOCEE133E15SE1912 (1) awarded to TIC SECURITY, LLC, was modified for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tic Security, Llc DUNS: 961689325 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SECURITY SUPPORT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Title | New PURCHASE ORDER DOCRA133E16SU0277 awarded to L-3 COMMUNICATIONS CORPORATION for the amount of $87,451 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | L3Harris Technologies, Inc. Vendor as written: "L-3 COMMUNICATIONS CORPORATION", DUNS: 619292860 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | REPLACEMENT ANTENNAS | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Title | New PURCHASE ORDER DOCEE133E16SE0509 awarded to BANNEKER VENTURES, LLC for the amount of $21,915.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Banneker Ventures, Llc DUNS: 080104926 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | ELECTRICAL PANEL IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Title | BPA CALL DOCC0019 (M0002) awarded to NOBLIS INCORPORATED, was modified for the amount of $1,400,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noblis, Inc. Vendor as written: "NOBLIS INCORPORATED", DUNS: 932902364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF GOES-R GROUND SEGMENT SUPPORT, MODIFICATION TO EXERCISE EXTENSION AND PROVIDE ADDITIONAL FUNDING. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisition vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E13CN0123 (8) awarded to CORNELL UNIVERSITY, INC, was modified for the amount of $261,459.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Cornell UniversityVendor as written: "CORNELL UNIVERSITY, INC", DUNS: 872612445 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF NORTHEAST REGIONAL CLIMATE CENTER. INCREMENTAL FUNDING MODIFICATION. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E13CN0120 (9) awarded to UNIVERSITY OF ILLINOIS, was modified for the amount of $260,206.68 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  University of Illinois at Urbana-ChampaignVendor as written: "UNIVERSITY OF ILLINOIS", DUNS: 041544081 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF REGIONAL CLIMATE SERVICES IN THE MIDWEST REGION. MODIFICATION FOR INCREMENTAL FUNDING. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E13CN0127 (8) awarded to UNIVERSITY OF NEBRASKA, was modified for the amount of $244,783.62 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University Of Nebraska DUNS: 555456995 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF HIGH PLAINS REGIONAL CLIMATE CENTER. INCREMENTAL FUNDING MODIFICATION. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E13CN0121 (7) awarded to LOUISIANA STATE UNIVERSITY SYSTEM, was modified for the amount of $233,499.08 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Louisiana State UniversityVendor as written: "LOUISIANA STATE UNIVERSITY SYSTEM", DUNS: 075050765 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF REGIONAL CLIMATE SERVICES IN THE SOUTHERN REGION CLIMATE CENTER. MODIFICATION TO ADD INCREMENTAL FUNDING. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E13CN0124 (6) awarded to UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL, was modified for the amount of $229,986.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | University Of North Carolina Vendor as written: "UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL", DUNS: 608195277 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SERVICES SOUTHEAST REGIONAL CLIMATE CENTER. MODIFICATION FOR INCREMENTAL FUNDING. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Title | New DELIVERY ORDER DOCEE133E16NC0239 awarded to MICROCOM DESIGN, INC. for the amount of $83,750 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Microcom Design, Inc. DUNS: 099404030 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF MICROCOM DCS SUPPORT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ingenicomm, Inc. DUNS: 962446360 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ENGINEERING SERVICES SUPPORT OF THE TELEMETRY OVER INTERNET PROTOCOL (TMOIP) | ||||||||||||
| Place of Performance | CHANTILLY, VIRGINIA 201512298 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Nc Machinery Co DUNS: 795477483 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PROGRAMMING FOR GENERATOR | ||||||||||||
| Place of Performance | FAIRBANKS, ALASKA 997121011 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Visible Systems Corporation DUNS: 164836970 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SOFTWARE | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Title | New PURCHASE ORDER DOCEE133E16SE0504 awarded to FURNITURE INSTALLATION & SERVICE TECHNICIANS LLC for the amount of $8,350 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Furniture Installation & Service Technicians Llc DUNS: 137884107 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLEANING SERVICE IGF::OT::IGF | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Title | PURCHASE ORDER DOCFC133E13SE1484 (1) awarded to ALASCONNECT INC, was modified for the amount of -$4,028.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Alasconnect Inc DUNS: 061852500 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Title | PURCHASE ORDER DOCWE133E13SE1220 (1) awarded to TRANSCAT, INC., was modified for the amount of -$108.92 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Transcat, Inc. DUNS: 002464964 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  GuidePoint Security, LLCDUNS: 005644870 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SOFTWARE | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E09CN0094 (M0116) awarded to HARRIS CORPORATION, was modified for the amount of $24,000,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | L3Harris Technologies, Inc. Vendor as written: "HARRIS CORPORATION", DUNS: 021715206 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OBLIGATE $24,000,000.00 TO CLIN 0002 FOR ENGINEERING SERVICES AND EXISTING CONTRACT REQUIREMENTS. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Title | DELIVERY ORDER DOCST133016NC0143 (M0001) awarded to ACTIONET, INC., was modified for the amount of $565,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  ActioNet, Inc.DUNS: 011443269 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF INTEGRATED INFORMATION SUPPORT SERVICES FOR NESDIS, MODIFICATION TO PROVIDE INCREMENTAL FUNDING. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Riverside Technology, Inc. DUNS: 139725865 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TECHNOLOGY PLANNING AND INTEGRATION FOR OBSERVATION SERVICES | ||||||||||||
| Place of Performance | FORT COLLINS, COLORADO 805283419 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Title | New DELIVERY ORDER DOCGF133E16NC0236 awarded to STERLING COMPUTERS CORPORATION for the amount of $6,331.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Sterling Computers CorporationDUNS: 938836541 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MAC AIRBOOK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Title | DELIVERY ORDER DOCDG133E13CQ0009T0014 (M0005) awarded to THE AEROSPACE CORPORATION, was modified for the amount of $283,382 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADVISORY SERVICES, ADDITIONAL FUNDING OSAAP AND HQ | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Title | DELIVERY ORDER DOCDG133E11NC2236 (M0007) awarded to LJT & ASSOCIATES INC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ljt & Associates, Inc. Vendor as written: "LJT & ASSOCIATES INC", DUNS: 126950331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS ACTION IS TO EXTEND THE POP DUE TO AN EXCUSABLE DELAY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Title | BPA CALL DOCC0002 (M0001) awarded to COLLEAGUE CONSULTING, LLC, was modified for the amount of $1,952 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Colleague Consulting, Llc DUNS: 137058413 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF RETREAT SUPPORT | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Carolina Tractor & Equipment Company DUNS: 024467359 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF - GENERATOR MAINTENANCE. | ||||||||||||
| Place of Performance | ASHEVILLE, NORTH CAROLINA 288012618 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Title | BPA CALL DOCC0001 (M0005) awarded to 1ST CHOICE STAFFING, LLC, was modified for the amount of -$110,331.72 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | 1st Choice Staffing, Llc DUNS: 830910597 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 1001 AND 2001 | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Title | BPA CALL DOCC0014 (M0003) awarded to NOBLIS INCORPORATED, was modified for the amount of $48,515.21 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noblis, Inc. Vendor as written: "NOBLIS INCORPORATED", DUNS: 932902364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF METOP PROGRAM SUPPORT | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisition vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Title | PURCHASE ORDER DOCBG133E14SE2932 (1) awarded to TECHTREND, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  TechTrend, Inc.DUNS: 791140838 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ANNUAL RENEWAL OF BROCADE SYSTEM MAINTENANCE - CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Title | DELIVERY ORDER DOCAB133E15NC1316 (M0001) awarded to LJT & ASSOCIATES INC, was modified for the amount of $190,200 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ljt & Associates, Inc. Vendor as written: "LJT & ASSOCIATES INC", DUNS: 126950331 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PARTIALLY FUND CLIN 0001 IN AMOUNT OF $190,200.00 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Title | BPA CALL DOCC0022 (M0002) awarded to NOBLIS INCORPORATED, was modified for the amount of $200,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noblis, Inc. Vendor as written: "NOBLIS INCORPORATED", DUNS: 932902364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PARTIALLY FUND CLIN: 0001A IN THE AMOUNT OF $200,000.00 | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisition vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | DLT Solutions, LLC DUNS: 786468199 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SOLARWINDS SOFTWARE AND LICENSES | ||||||||||||
| Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Title | BPA CALL DOCC0018 (M0002) awarded to NOBLIS INCORPORATED, was modified for the amount of $1,874,776.69 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Noblis, Inc. Vendor as written: "NOBLIS INCORPORATED", DUNS: 932902364 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF ENGINEERING SUPPORT SERVICES, MODIFICATION FOR FAR 52.217-8 EXTENSION | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | agency-wide acquisition vehicles | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Title | DELIVERY ORDER DOCBG133E14NC0252 (M0002) awarded to MYTHICS, INC, was modified for the amount of $47,892.78 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Mythics, Inc.Vendor as written: "MYTHICS, INC", DUNS: 013358002 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF EXERCISE OPTION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Title | New PURCHASE ORDER DOCRA133E16SU0253 awarded to SATLANTIC LP for the amount of $31,063.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Satlantic Lp DUNS: 249330051 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | PURCHASE HYPER SPECTRAL RADIOMETER SENSORS FOR NESDIS. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Title | New PURCHASE ORDER DOCEE133E16SU0255 awarded to SEA-BIRD ELECTRONICS, INC. for the amount of $11,858 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Sea-Bird Electronics, Inc. DUNS: 019471721 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CTD SENSOR EQUIPMENT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Title | DELIVERY ORDER DOCT0001 (3) awarded to THE AEROSPACE CORPORATION, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation DUNS: 009553637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF -- ENGINEERING, TECHNICAL AND PROFESSIONAL SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Title | New DELIVERY ORDER DOCBG133E16NC0213 awarded to NEW TECH SOLUTIONS INCORPORATED for the amount of $48,113.3 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | New Tech Solutions, Inc. Vendor as written: "NEW TECH SOLUTIONS INCORPORATED", DUNS: 020149303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CISCO PRODUCTS FOR 2 EXISITNG ANTENNAS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Identifier |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Overlook Systems Technologies, Inc. DUNS: 178594602 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TERRESTRIAL BASED PNT MARKET REPORT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300004 UNITED STATES | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E09CN0094 (M0115) awarded to HARRIS CORPORATION, was modified for the amount of -$24,000,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | L3Harris Technologies, Inc. Vendor as written: "HARRIS CORPORATION", DUNS: 021715206 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEOBLIGATE $24,000,000.00 FROM CLIN 0001 TO REOBLIGATE TO 0002. | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Title | DELIVERY ORDER DOCT003 (7) awarded to THE AEROSPACE CORPORATION (2389), was modified for the amount of -$16,812.59 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | The Aerospace Corporation Vendor as written: "THE AEROSPACE CORPORATION (2389)", DUNS: 009553637 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Title | New PURCHASE ORDER DOCEE133E16SE0457 awarded to FURNITURE INSTALLATION & SERVICE TECHNICIANS LLC for the amount of $19,985 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Furniture Installation & Service Technicians Llc DUNS: 137884107 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SYTEMS FURNITURE INSTALLATION | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Title | New PURCHASE ORDER DOCEE133E16SE0459 awarded to TRA-CAL CALIBRATION AND REPAIR LAB for the amount of $4,313.25 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Tra-Cal Calibration And Repair Lab DUNS: 131906518 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF REPAIR AND CALIBRATION OF 5520A CALIBRATOR | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Title | DEFINITIVE CONTRACT DOCDG133E09CN0094 (M0114) awarded to HARRIS CORPORATION, was modified for the amount of $2,950,325 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | L3Harris Technologies, Inc. Vendor as written: "HARRIS CORPORATION", DUNS: 021715206 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | DEFINITIZE ENGINEERING CHANGE PROPOSAL (ECP)-21 DOST SUPPORT AND UPDATE SECTION H.11 1352.216-71 AWARD FEE (MAR 2000) | ||||||||||||
| Action Type | Definitive Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Title | DELIVERY ORDER DOCT0013 (M0002) awarded to DIVERSIFIED GLOBAL PARTNERS JV, LLC, was modified for the amount of $6,233,456.48 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Diversified Global Partners Jv, Llc DUNS: 786244066 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF MODIFICATION TO EXERCISE OPTIONAL CLINS AND PROVIDE INCREMENTAL FUNDING. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Title | DELIVERY ORDER DOCDG133W10CQ0042T0041 (M0004) awarded to EARTH RESOURCES TECHNOLOGY, INC., was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF APPOINT CATHERINE OSSI AS THE CONTRACTING OFFICER REPRESENTATIVE (COR) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Title | DELIVERY ORDER DOCDG133E10NC1284 (5) awarded to SHORT & ASSOCIATES, INC., was modified for the amount of -$114,848.97 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Short & Associates, Inc. DUNS: 019819994 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Title | New DELIVERY ORDER DOCAB133E16NC0205 awarded to JESKELL SYSTEMS, LLC for the amount of $150,836.53 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Jeskell Systems, Llc DUNS: 049085119 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF IBM HARDWARE / SOFTWARE MAINTENANCE AND SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor |  Thundercat Technology, LLCDUNS: 809887164 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR JUNIPER HARDWARE MAINTENANCE FOR NOAA NESDIS NCEI, BOULDER, CO. THIS IS BASE YEAR AND TWO OPTION PERIODS ORDER. | ||||||||||||
| Place of Performance | BOULDER, COLORADO 803053328 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Title | New BPA CALL DOCRA133E16NC0199 awarded to INTELLIGENT DECISIONS, INC. for the amount of $36,617.89 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Id Technologies, Llc Vendor as written: "INTELLIGENT DECISIONS, INC.", DUNS: 618563720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 19 LAPTOPS FOR TECH REFRESH THAT ARE OUT OF WARRANTY AND AT END OF LIFE CYCLE. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 106 of 250
| Title | New DELIVERY ORDER DOCBG133E16NC0207 awarded to NEW TECH SOLUTIONS INCORPORATED for the amount of $12,448.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | New Tech Solutions, Inc. Vendor as written: "NEW TECH SOLUTIONS INCORPORATED", DUNS: 020149303 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF LICENSE SOFTWARE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 107 of 250
| Title | New PURCHASE ORDER DOCRA133E16SE0395 awarded to EMERSON NETWORK POWER, LIEBERT SERVICES, INC. for the amount of $2,774 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Emerson Network Power, Liebert Services, Inc. DUNS: 022041318 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF LIEBERT SYSTEM AIR CONDITIONER MAINTENANCE. | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 108 of 250
| Title | New PURCHASE ORDER DOCRA133E16SU0233 awarded to MU-DEL ELECTRONICS, INC for the amount of $5,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Mu-Del Electronics, Inc DUNS: 046045217 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 2 OSCILLATORS PHASED LOCK DRO 42-01-0142 | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 109 of 250
| Title | DELIVERY ORDER GST0110BK0047 (PO064) awarded to SOLERS INC., was modified for the amount of $2,810,027.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Solers, Inc. Vendor as written: "SOLERS INC.", DUNS: 048384205 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | INFORMATION TECHNOLOGY SERVICES AND HARDWARE AND SOFWARE. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 110 of 250
| Title | DELIVERY ORDER DOCT0025 (M0010) awarded to ACE INFO SOLUTIONS, INC., was modified for the amount of $155,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Ace Info Solutions, Inc. DUNS: 070993162 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF INCREMENTAL FUNDING MODIFICATION. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 111 of 250
| Title | New DELIVERY ORDER DOCGF133E16NC0196 awarded to ALVAREZ LLC for the amount of $644.49 | ||||||||||||
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| Vendor | Alvarez, LLC Vendor as written: "ALVAREZ LLC", DUNS: 160759135 | ||||||||||||
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| Requesting Office |
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| Description | ADOBE SOFTWARE LICENSE IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 112 of 250
| Title | BPA CALL DOCDG133E09BU0098C004 (2) awarded to UNION INTERNATIONALE DES T¿L¿COMMUNICATIONS UIT, was modified for the amount of -$148.19 | ||||||||||||
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| Vendor | Union Internationale Des T¿L¿Communications Uit DUNS: 482469579 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLOSEOUT | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | network satellite filings | ||||||||||||
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Award 113 of 250
| Title | PURCHASE ORDER DOCRA133E14SE2767 (2) awarded to TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK, was modified for the amount of $0 | ||||||||||||
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| Vendor |  Columbia UniversityVendor as written: "TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NEW YORK", DUNS: 049179401 | ||||||||||||
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| Requesting Office |
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| Description | IGF::OT::IGF - CATALOG SERVICES FOR THE NOAA FLEET PROTOTYPE - CLOSEOUT | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
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Award 114 of 250
| Title | DELIVERY ORDER DOCST133E13NC0267 (M001) awarded to ENVIRONMENTAL SYSTEMS RESEARCH, was modified for the amount of -$0.1 | ||||||||||||
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| Vendor | Esri Global, Inc. Vendor as written: "ENVIRONMENTAL SYSTEMS RESEARCH", DUNS: 063134175 | ||||||||||||
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| Requesting Office |
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| Description | CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 115 of 250
| Title | New PURCHASE ORDER DOCBG133E16SE0416 awarded to IDEAL SOLUTIONS, INC for the amount of $6,756.42 | ||||||||||||
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| Vendor | Ideal Solutions, Inc DUNS: 835565474 | ||||||||||||
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| Requesting Office |
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| Description | IGF::OT::IGF MATLAB MAINTENANCE | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 116 of 250
| Title | BPA CALL DOCDG133E09BU0098C007 (1) awarded to UNION INTERNATIONALE DES T¿L¿COMMUNICATIONS UIT, was modified for the amount of -$86.97 | ||||||||||||
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| Vendor | Union Internationale Des T¿L¿Communications Uit DUNS: 482469579 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CLOSEOUT | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Major Program Code | network satellite filings | ||||||||||||
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Award 117 of 250
| Title | DELIVERY ORDER GST0110BK0047 (PO063) awarded to SOLERS INC., was modified for the amount of $2,756,839.6 | ||||||||||||
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| Vendor | Solers, Inc. Vendor as written: "SOLERS INC.", DUNS: 048384205 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | INFORMATION TECHNOLOGY SERVICES AND HARDWARE AND SOFTWARE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 118 of 250
| Title | DELIVERY ORDER DOCT0022 (M0024) awarded to EARTH RESOURCES TECHNOLOGY, INC., was modified for the amount of $32,863.22 | ||||||||||||
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| Vendor | Earth Resources Technology, Inc. DUNS: 090770967 | ||||||||||||
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| Requesting Office |
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| Description | FUNDING ONLY | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 119 of 250
| Title | New DELIVERY ORDER DOCBG133E16NC0182 awarded to ZIBIZ CORPORATION for the amount of $63,078.8 | ||||
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| Vendor | Zibiz Corporation DUNS: 037250326 | ||||
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| Requesting Office |
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