Total contributions: $0.00 USD
Award 0 of 250
Title | DELIVERY ORDER DOCGS10F0502NDOCSA130110NC0018 (13) awarded to UNIVERSITY SYSTEM OF MARYLAND, was modified for the amount of -$8,080 | ||||||||||||
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Vendor | ![]() DUNS: 009399247 | ||||||||||||
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Requesting Office |
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Description | ADMINISTRATION AND TRAINING OF EXECUTUTIVE LEADERSHIP DEVELOPMENT PROGRAM (ELDP)FOR DOC EMPLOYEES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Title | New BPA CALL DOC0003 awarded to M. ARTHUR GENSLER JR. & ASSOCIATES, INC. for the amount of $799,240 | ||||||||||||
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Vendor | M. Arthur Gensler Jr. & Associates, Inc. DUNS: 101915890 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL 0003 - IGF::OT::IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Title | DEFINITIVE CONTRACT DOCSA130111CN0016 (13) awarded to AGRICULTRAL MANAGEMENT GROUP INC, was modified for the amount of -$60,693.41 | ||||||||||||
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Vendor | Agricultral Management Group Inc DUNS: 062878132 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLDP | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Title | DEFINITIVE CONTRACT DOCSA130109SE0028 (3) awarded to JOHNSTON MCLAMB CASE SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Johnston Mclamb Case Solutions, Inc. DUNS: 784422974 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WEB HOSTING SOFTWARE | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Title | DELIVERY ORDER DOC0400 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$15,664.87 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Title | DELIVERY ORDER DOC0407 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$12,188.09 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGSITICAL SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Title | DELIVERY ORDER DOC0282 (2) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Title | DELIVERY ORDER DOCGS25F0036LDOCSA130109CT0069 (1) awarded to ANSLEY BUSINESS MATERIALS OF C, was modified for the amount of $0 | ||||||||||||
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Vendor | Ansley Business Materials Of C DUNS: 602755308 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COLOR PRINTERS. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Title | PURCHASE ORDER DOCSA130109SE0027 (1) awarded to CDW GOVERNMENT, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Vendor as written: "CDW GOVERNMENT, INC.", DUNS: 026157235 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPUTER SOFTWARE | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Title | DELIVERY ORDER DOCSA130115NC0056 (2) awarded to CRGT, INC., was modified for the amount of $151,152.8 | ||||||||||||
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Vendor | ![]() Vendor as written: "CRGT, INC.", DUNS: 849550983 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WEBCOM FLOW SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Title | New BPA DOCSA130116BU0003 awarded to RHG GROUP, INC. for the amount of $0 | ||||||||||||
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Vendor | Rhg Group, Inc. DUNS: 178074969 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COURIER SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Title | New DELIVERY ORDER DOC0068 awarded to INSTALLATION SERVICES LLC for the amount of $7,675.74 | ||||||||||||
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Vendor | Installation Services Llc DUNS: 963345868 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAINTENANCE, REPAIRS AND CONSTRUCTION SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Title | DELIVERY ORDER DOCSA130115CT0044 (3) awarded to E-9 CORPORATION, was modified for the amount of $92,950 | ||||||||||||
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Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SPECIALIST SUPPORT SERVICE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Title | PURCHASE ORDER DOCSA130116SU0004 (1) awarded to NNA, INC., was modified for the amount of $13,603.06 | ||||||||||||
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Vendor | ![]() DUNS: 793085143 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NEWSPAPER SUBSCRIPTION SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Title | DELIVERY ORDER DOC0306 (2) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$4,045.48 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TELECOM SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Title | DELIVERY ORDER DOC0308 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$1,200.14 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Title | DELIVERY ORDER DOCSS130116NC0010 (M001) awarded to DELOITTE CONSULTING LLP, was modified for the amount of $94,855 | ||||||||||||
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Vendor | DUNS: 019121586 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DOC SHARED SERVICES PMO SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Title | DELIVERY ORDER DOCGS07F0539NDOCSA130109NC0094 (5) awarded to MIDTOWN PERSONNEL INC, was modified for the amount of $0 | ||||||||||||
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Vendor | Midtown Personnel, Inc. Vendor as written: "MIDTOWN PERSONNEL INC", DUNS: 793586405 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECRETARIAL SUPPORT SERVICES | ||||||||||||
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 | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WIRELESS SERVICES FOR BLACKBERRYS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | agency-wide acquisiton vehicles | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Title | New PURCHASE ORDER DOCSA130116SE0015 awarded to PORTFOLIO MEDIA, INC. for the amount of $13,252 | ||||||||||||
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Vendor | Portfolio Media, Inc. DUNS: 611744199 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WEB-BASED SUBSCRIPTION IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Title | IDC DOCSA130115CQ0011 (3) awarded to INSTALLATION SERVICES LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | Installation Services Llc DUNS: 963345868 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENOVATIONS, MAINTENANCE AND REPAIRS IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Title | DELIVERY ORDER DOCSA130113CT0018 (13) awarded to E-9 CORPORATION, was modified for the amount of $10,240 | ||||||||||||
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Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROFESSIONAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0083 (5) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of $522,800.15 | ||||||||||||
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Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF NETWORK AND TELECOMMUNICATIONS SUPPORT OF THE HCHBNET FOR THE DEPARTMENT OF COMMERCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Title | DELIVERY ORDER DOCGS10F0502NDOCSA130110NC0018 (12) awarded to UNIVERSITY SYSTEM OF MARYLAND, was modified for the amount of -$2,404 | ||||||||||||
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Vendor | ![]() DUNS: 009399247 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATION AND TRAINING OF EXECUTUTIVE LEADERSHIP DEVELOPMENT PROGRAM (ELDP)FOR DOC EMPLOYEES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Title | DELIVERY ORDER DOCSA130113CT0037 (5) awarded to E-9 CORPORATION, was modified for the amount of -$50,551.68 | ||||||||||||
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Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SENIOR MANAGEMENT CONSULTANT IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Title | DELIVERY ORDER DOCNNG07DA35BDOCSA130109CT0062 (2) awarded to CDW GOVERNMENT LLC, was modified for the amount of $0 | ||||||||||||
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Vendor | DUNS: 026157235 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N/A | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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Vendor | ![]() DUNS: 098692374 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TIBCO MAINTENANCE BUNDLE BRONZE LEVEL LICENSE SUPPORT IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Title | DELIVERY ORDER DOCSA130116CT0015 (1) awarded to E-9 CORPORATION, was modified for the amount of -$93,700 | ||||||||||||
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Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BUSINESS SUPPORT SPECIALIST SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Title | BPA DOCNNG07BA28BYA132312BU0002 (17) awarded to INTELLIGENT DECISIONS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Id Technologies, Llc Vendor as written: "INTELLIGENT DECISIONS, INC.", DUNS: 618563720 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TECHNOLOGY REFRESH | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Title | IDC DOCSA130115CQ0011 (2) awarded to INSTALLATION SERVICES LLC, was modified for the amount of $969,127 | ||||||||||||
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Vendor | Installation Services Llc DUNS: 963345868 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENOVATIONS AND REPAIRS IGF::OT::IGF | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | ![]() DUNS: 098692374 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WEBTA SOFTWARE AND SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Title | New BPA CALL DOCT003 awarded to CENSEO CONSULTING GROUP, INC. for the amount of $400,000 | ||||||||||||
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Vendor | Censeo Consulting Group, Inc. DUNS: 132220604 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF STRATEGIC SOURCING SUPPORT | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Title | New DELIVERY ORDER DOCSA130116NC0016 awarded to ORKIN EXTERMINATING CO for the amount of $31,113.6 | ||||||||||||
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Vendor | Orkin, Inc. Vendor as written: "ORKIN EXTERMINATING CO", DUNS: 002509420 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PEST SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifiers |
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Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BLANKET PURCHASE AGREEMENT FOR MEETINGS/LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifiers |
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Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WIRELESS SERVICE IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Title | New PURCHASE ORDER DOCSA130116SE0014 awarded to ASSOCIATION OF GOVERNMENT ACCOUNTANTS for the amount of $7,500 | ||||||||||||
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Vendor | Association Of Government Accountants DUNS: 072633340 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CEAR PROGRAM FEES IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Identifiers |
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Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOBILE TELECOMMUNICATIONS IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Title | DELIVERY ORDER DOCSA130113NC0018 (13) awarded to J & E ASSOCIATES, INC, was modified for the amount of -$699.5 | ||||||||||||
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Vendor | J & E Associates, Inc DUNS: 131938524 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EMPLOYEE ASSISTANCE PROGRAM SERVICE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 250
Title | DELIVERY ORDER DOCDOCSA130108CT0031 (10) awarded to ESCGOV, was modified for the amount of $0 | ||||||||||||
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Vendor | Escgov DUNS: 136155178 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT MAINTENANCE SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Title | DELIVERY ORDER DOCSA130113NC0044 (8) awarded to LEVEL GREEN LANDSCAPE LLC, was modified for the amount of $12,812.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Level Green Landscape Llc DUNS: 140712022 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF LANDSCAPING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Title | DELIVERY ORDER DOCGS35F5355HDOCSA130108NC0011 (3) awarded to RS INFORMATION SYSTEMS INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "RS INFORMATION SYSTEMS INCORPORATED", DUNS: 827006867 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | C&A ST&E FOR CBS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SUPPORT SERVICE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOBILE PHONE SERVICE IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Title | DELIVERY ORDER DOCSA130114CT0039 (M003) awarded to ERNST AND YOUNG LLP, was modified for the amount of -$6,784.29 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "ERNST AND YOUNG LLP", DUNS: 095347159 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACCOUNTING AND FINANCIAL ADVISORY SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Title | DEFINITIVE CONTRACT DOCSA130112CN0030 (25) awarded to MANAGEMENT SOLUTIONS, INC., was modified for the amount of $3,267.92 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Management Solutions, Inc. DUNS: 136581670 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Title | DELIVERY ORDER DOCSA130114CT0063 (M007) awarded to BOOZ ALLEN HAMILTON INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "BOOZ ALLEN HAMILTON INC", DUNS: 006928857 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Title | New DELIVERY ORDER DOCSA130116NC0013 awarded to QUALITY ELEVATOR COMPANY INCORPORATED for the amount of $616,440 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Quality Elevator Company Incorporated DUNS: 016417578 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE AND SERVICE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Title | DELIVERY ORDER DOC0422 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$6,315.47 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Title | DEFINITIVE CONTRACT DOCSA130115CN0009 (2) awarded to NETIMPACT STRATEGIES, INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "NETIMPACT STRATEGIES, INC", DUNS: 014962348 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROGRAM MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Title | DEFINITIVE CONTRACT DOCSA130114CN0037 (4) awarded to BIXAL SOLUTIONS INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bixal Solutions Incorporated DUNS: 100128086 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARKETING SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Title | DELIVERY ORDER DOCSA130114NC0142 (3) awarded to WINVALE GROUP, LLC (THE), was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | The Winvale Group, Llc Vendor as written: "WINVALE GROUP, LLC (THE)", DUNS: 141213871 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Title | DELIVERY ORDER DOCSA130112CT0031 (7) awarded to ROCK CREEK PUBLISHING GROUP, was modified for the amount of $24,581.22 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Rock Creek Publishing Group Inc. Vendor as written: "ROCK CREEK PUBLISHING GROUP", DUNS: 603437377 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Title | DELIVERY ORDER DOCT0169 (1) awarded to MFM LAMEY GROUP, LLC., was modified for the amount of -$4,850.72 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mfm Lamey Group, Llc. DUNS: 828672464 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICES IGF::CL,CT::IGF OR IGF::CT,CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Title | New BPA CALL DOCSA130116NC0015 awarded to INTELLIGENT DECISIONS, INC. for the amount of $5,224.44 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Id Technologies, Llc Vendor as written: "INTELLIGENT DECISIONS, INC.", DUNS: 618563720 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTERS IGF::OT::IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOBILE TELECOMMUNICATIONS: IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Title | DEFINITIVE CONTRACT DOCSA130108CN0001 (4) awarded to CACI INCORPORATED FEDERAL, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI INCORPORATED FEDERAL", DUNS: 114896066 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SYSTEMS SUPPORT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Title | DELIVERY ORDER DOCSA130112NC0140 (12) awarded to ANNAMS SYSTEMS CORPORATION, was modified for the amount of $73,430.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "ANNAMS SYSTEMS CORPORATION", DUNS: 869159897 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE HELPDESK SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Title | PURCHASE ORDER DOCSA130113SE0026 (4) awarded to THE NEW YORK TIMES COMPANY, was modified for the amount of -$169.1 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 001315613 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEWSPAPAERS AND PERIODICALS IGF::CL,CT::IGF OR IGF::CT,CL::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CELL PHONES AND IPAD AND SERVICE IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Title | DELIVERY ORDER DOCSA130114NC0032 (2) awarded to MIDTOWN PERSONNEL INC, was modified for the amount of $54,225.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Midtown Personnel, Inc. Vendor as written: "MIDTOWN PERSONNEL INC", DUNS: 793586405 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLERICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Title | DELIVERY ORDER DOCDOC45PAPT0903000DOCSA130109CC0008 (1) awarded to COUNTERTRADE PRODUCTS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 144293636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MICROSOFT PREMIER TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Title | DELIVERY ORDER DOC0012 (1) awarded to TRIUMPH ENTERPRISES, INCORPORATED, was modified for the amount of -$4,060.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Triumph Enterprises, Incorporated DUNS: 167251011 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MANAGEMENT SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Title | DELIVERY ORDER DOC0010 (6) awarded to TRIUMPH ENTERPRISES, INCORPORATED, was modified for the amount of -$193.69 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Triumph Enterprises, Incorporated DUNS: 167251011 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROJECT COORDINATOR IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Title | DELIVERY ORDER DOC0014 (5) awarded to TRIUMPH ENTERPRISES, INCORPORATED, was modified for the amount of -$231.62 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Triumph Enterprises, Incorporated DUNS: 167251011 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MANAGEMENT SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Title | PURCHASE ORDER DOCSE130108SE0036 (5) awarded to UNITED LEASING INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | United Leasing Inc DUNS: 049062102 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | N/A | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TELEPHONE WIRELESS SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Title | DELIVERY ORDER DOCSA130115CT0007 (M002) awarded to WINBOURNE AND COSTAS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Winbourne And Costas, Inc. DUNS: 014089614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Title | DELIVERY ORDER DOCDOC45PAPT0903000DOCSA13019CC0003 (1) awarded to COUNTERTRADE PRODUCTS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 144293636 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Title | DELIVERY ORDER DOCSA130115CT0006 (M002) awarded to WINBOURNE AND COSTAS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Winbourne And Costas, Inc. DUNS: 014089614 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXTEND SERVICES FOR 3 MONTHS IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Title | DELIVERY ORDER DOCSA130115CT0008 (M002) awarded to REDHORSE CORPORATION, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Redhorse Corporation DUNS: 808149004 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXTEND SERVICES FOR 3 MONTHS IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Title | DELIVERY ORDER DOCGS23F0217RDOCSA13019NC0024 (14) awarded to THE DESIGNPOND, was modified for the amount of -$25,559.92 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | The Designpond DUNS: 555630164 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PHOTO /MAP/PRINT /PUBLICATIONS/GRAPHIC DESIGN SERVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 85 of 250
Title | PURCHASE ORDER DOCSA130116SE0008 (A001) awarded to BLOOMBERG FINANCE L.P., was modified for the amount of $0 | ||||||||||||
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Vendor | Bloomberg Finance L.P. DUNS: 809980993 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WEB BASED SUBSCRIPTION IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 86 of 250
Title | DELIVERY ORDER DOCGS35F4076DDOCSA13019CT0027 (3) awarded to DELL MARKETING LIMITED PARTNERSHIP, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() Vendor as written: "DELL MARKETING LIMITED PARTNERSHIP", DUNS: 877936518 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 87 of 250
Title | New PURCHASE ORDER DOCSA130116SU0009 awarded to MAC BUSINESS SOLUTIONS, INC. for the amount of $11,058 | ||||||||||||
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Vendor | Mac Business Solutions, Inc. DUNS: 609950084 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MAC PRO COMPUTERS IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 88 of 250
Title | DELIVERY ORDER DOCSA130114CT0046 (M10A) awarded to ERNST AND YOUNG LLP, was modified for the amount of -$676,323 | ||||||||||||
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Vendor | Vendor as written: "ERNST AND YOUNG LLP", DUNS: 095347159 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMIN MODIFICATION TO COMPLETE THE CHANGE MADE IN M010 FOR DEOB IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 89 of 250
Identifiers |
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Vendor | Information Management Resources, Inc. DUNS: 807505078 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 90 of 250
Title | DELIVERY ORDER DOCSA130114CT0031 (M004) awarded to WINBOURNE AND COSTAS, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | Winbourne And Costas, Inc. DUNS: 014089614 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 91 of 250
Title | DELIVERY ORDER DOC0015 (3) awarded to TRIUMPH ENTERPRISES, INCORPORATED, was modified for the amount of -$2,141.36 | ||||||||||||
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Vendor | Triumph Enterprises, Incorporated DUNS: 167251011 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DATA ANALYST SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 250
Title | DELIVERY ORDER DOC0013 (1) awarded to TRIUMPH ENTERPRISES, INCORPORATED, was modified for the amount of -$7,527.52 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Triumph Enterprises, Incorporated DUNS: 167251011 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 250
Title | DELIVERY ORDER DOCGS30F0003LDOCSE130108NC0024 (7) awarded to ADVANTAGE LEASING ASSOCIATES LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Advantage Leasing Associates, Llc Vendor as written: "ADVANTAGE LEASING ASSOCIATES LIMITED LIABILITY COMPANY", DUNS: 799838149 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | VEHICLE LEASING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 250
Title | DELIVERY ORDER DOCGS35F0204TDOCSE130108NC0046 (1) awarded to NC4 PUBLIC SECTOR LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Nc4 Public Sector Limited Liability Company DUNS: 610509478 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RENEW SOFTWARE LICENSE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 250
Title | New DELIVERY ORDER DOCSA130116NC0014 awarded to CARAHSOFT TECHNOLOGY CORPORATION for the amount of $5,604.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CARAHSOFT TECHNOLOGY CORPORATION", DUNS: 088365767 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT SOFTWARE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 250
Title | DELIVERY ORDER DOCSA130115CT0025 (1) awarded to E-9 CORPORATION, was modified for the amount of $38,334.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 250
Title | PURCHASE ORDER DOCSA130114SE0012 (3) awarded to IRYNA MYKOLAIVNA GLADKA, PRIVATE ENTREPRENEUR, was modified for the amount of $41,497 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Iryna Mykolaivna Gladka, Private Entrepreneur DUNS: 683533253 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROGRAM SUPPORT SERVICES OIGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 98 of 250
Title | DELIVERY ORDER DOCSA130116NC0007 (A001) awarded to NOBLE SALES CO INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Noble Sales Co., Inc. Vendor as written: "NOBLE SALES CO INC", DUNS: 107910259 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REBUILD SPENCE KITS IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 250
Title | PURCHASE ORDER DOCSE130108SE0029 (2) awarded to VERIZON MARYLAND INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "VERIZON MARYLAND INC.", DUNS: 006949895 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N/A | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 250
Title | DEFINITIVE CONTRACT DOCSA130113CN0034 (8) awarded to CENSEO CONSULTING GROUP, INC., was modified for the amount of $119,422.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Censeo Consulting Group, Inc. DUNS: 132220604 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ACQUISITION AND PROGRAM MANAGEMENT SUPPORT. IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 250
Title | DEFINITIVE CONTRACT DOCSA130112CN0064 (6) awarded to PAGE AFTER PAGE BUSINESS SYSTEMS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Page After Page Business Systems, Inc. DUNS: 802431320 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 250
Title | PURCHASE ORDER DOCSE130108SU0006 (2) awarded to MYKOTRONX, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Mykotronx, Inc. DUNS: 006115281 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | N/A | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 250
Title | DELIVERY ORDER DOCSA130114NC0078 (14) awarded to CACI INC FEDERAL, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI INC FEDERAL", DUNS: 114896066 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPRIZON SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 104 of 250
Title | New DELIVERY ORDER DOCSS130116NC0010 awarded to DELOITTE CONSULTING LLP for the amount of $4,568,535.73 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 019121586 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF DOC SHARED SERVICES PMO SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 105 of 250
Title | DELIVERY ORDER DOC002 (3) awarded to TRADE CENTER MANAGEMENT ASSOCIATES LLC, was modified for the amount of -$2,065 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Trade Center Management Associates Llc DUNS: 179498712 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LEASING PARKING SPACES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 106 of 250
Title | DELIVERY ORDER DOC0286 (2) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$7,684.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES. IGF::CL,CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 107 of 250
Title | DELIVERY ORDER DOCT0221 (2) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$3,044.54 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES IGF::CL,CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 108 of 250
Title | DEFINITIVE CONTRACT DOCSA130112CN0030 (24) awarded to MANAGEMENT SOLUTIONS, INC., was modified for the amount of $2,093,266 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Management Solutions, Inc. DUNS: 136581670 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 109 of 250
Title | DELIVERY ORDER DOCSA130114NC0169 (22) awarded to TELESIS CORPORATION, was modified for the amount of $148,352.4 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 033416244 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HELP DESK SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 110 of 250
Title | DEFINITIVE CONTRACT DOCSA130114CN0038 (6) awarded to CONTRACT CLAIMS SERVICES, INC., was modified for the amount of -$11,152.13 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Contract Claims Services, Inc. DUNS: 965478951 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WORKERS' COMP SUPPORT SVCS IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 111 of 250
Title | PURCHASE ORDER DOCSA130113SE0065 (4) awarded to SIRSI CORPORATION, was modified for the amount of $1,350 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Sirsi Corporation DUNS: 035036813 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SIRSI SOFTWARE MAINTENANCE SERVICES IGF::CL::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 112 of 250
Title | BPA CALL DOC0002 (4) awarded to TFC CONSULTING INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Tfc Consulting Inc. Vendor as written: "TFC CONSULTING INC", DUNS: 133844881 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | A-123 INTERNAL CONTROL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 113 of 250
Title | DELIVERY ORDER DOC0299 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$1,953.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 114 of 250
Title | New DELIVERY ORDER DOC0067 awarded to INSTALLATION SERVICES LLC for the amount of $7,327.25 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Installation Services Llc DUNS: 963345868 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REPAIRS AND MAINTENANCE FOR MULTIPLE PROJECTS IN DOC IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 115 of 250
Title | PURCHASE ORDER DOCSA130108SE0005 (6) awarded to NEXTEL COMMUNICATIONS INCORPORATED (3244), was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Nextel Communications Incorporated (3244) DUNS: 959919366 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CELLULAR PHONE SERVICE AND MESSAGING. | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 116 of 250
Title | PURCHASE ORDER DOCSE130108SE0011 (5) awarded to ANGEL WINGS ENTERPRISES INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Angel Wings Enterprises Incorporated DUNS: 043218759 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DRYCLEANING | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ONE (1) BUSINESS SUPPORT SPECIALIST/EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Title | DELIVERY ORDER DOCSA130114NC0025 (3) awarded to CQ-ROLL CALL, INC., was modified for the amount of $13,895 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Cq-Roll Call, Inc. DUNS: 780247644 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUBSCRIPTION FOR CQ IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 119 of 250
Title | DELIVERY ORDER DOCT0172 (4) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$1,800 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES IGF::CL,CT::IGF OR IGF::CT,CL::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Title | DELIVERY ORDER DOCSA130114NC0078 (13) awarded to CACI INC FEDERAL, was modified for the amount of $286,683.54 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI INC FEDERAL", DUNS: 114896066 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPRIZON SOFTWARE AND SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Title | DELIVERY ORDER DOC0420 (A001) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$0.21 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Title | PURCHASE ORDER DOCSA130116SE0008 (1) awarded to BLOOMBERG FINANCE L.P., was modified for the amount of -$750.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bloomberg Finance L.P. DUNS: 809980993 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WEB BASED SUBSCRIPTION IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CELLCO PARTNERSHIP DBA VERIZON WIRELESS", DUNS: 968904698 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOBILE PHONE SERVICE IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Title | DELIVERY ORDER DOCT0231 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$2,810.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES IGF::CL,CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0049 (1) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$15,172.81 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TELECOMMUNICATIONS NETWORKING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Title | DELIVERY ORDER DOC0277 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$4,960.31 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES. IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Title | DELIVERY ORDER DOCT0233 (3) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$2,694.6 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES. IGF::CL,CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 250
Title | DEFINITIVE CONTRACT DOCSA130112CN0003 (30) awarded to CHIMES DISTRICT OF COLUMBIA, INC., was modified for the amount of $16,517.26 | ||||||||||||
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Vendor | Chimes District Of Columbia, Inc. DUNS: 825830961 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | JANITORIAL MAINTENANCE SERVCIES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 129 of 250
Title | DELIVERY ORDER DOCSA130113NC0146 (5) awarded to PRM CONSULTING, INC., was modified for the amount of $28,800 | ||||||||||||
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Vendor | Prm Consulting, Inc. DUNS: 119743370 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF DIVERSITY TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 250
Title | DELIVERY ORDER DOCT0225 (2) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$4,917.94 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES. IGF::CL,CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Title | New PURCHASE ORDER DOCSA130116SE0011 awarded to BAHRAIN BUSINESS INCUBATOR CENTRE S.P.C. for the amount of $11,350 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Bahrain Business Incubator Centre S.P.C. DUNS: 534587964 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISSION SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 132 of 250
Title | DELIVERY ORDER DOCGS28F2100DDOCSE130108NC0042 (1) awarded to KRUG INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Krug Incorporated DUNS: 251476669 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | UPHOLSTERED CHAIRS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 133 of 250
Title | DEFINITIVE CONTRACT DOCSA130115CN0012 (1) awarded to CHARLES STARK DRAPER LABORATORY, INC., THE, was modified for the amount of -$4,846.55 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "CHARLES STARK DRAPER LABORATORY, INC., THE", DUNS: 066587478 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE SUPPORT IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Title | DELIVERY ORDER DOCGS29F0200GDOCSE130108NC0040 (3) awarded to ARTOPEX PLUS INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Artopex Plus Incorporated DUNS: 249542820 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYSTEM FURNITURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 135 of 250
Title | DEFINITIVE CONTRACT DOCSA130111CN0016 (12) awarded to AGRICULTRAL MANAGEMENT GROUP INC, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Agricultral Management Group Inc DUNS: 062878132 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROFESSIONAL SERVICES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Title | New PURCHASE ORDER DOCSA130116SE0012 awarded to RADICE ENTERPRISES, LLC for the amount of $57,937.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Radice Enterprises, Llc DUNS: 808344035 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLEANING AND REFURBISH FOR THE BRONZE HATCH SILLS FOR TWENTY-FIVE ELEVATORS. IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Title | DELIVERY ORDER DOC0391 (A001) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHANGE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Title | DEFINITIVE CONTRACT DOCSA130114CN0027 (2) awarded to FANNON PETROLEUM SERVICES, INC., was modified for the amount of -$0.01 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Fannon Petroleum Services, Inc. DUNS: 003255833 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DIESEL FUEL | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 139 of 250
Title | New DELIVERY ORDER DOCSA130116NC0008 awarded to TSRC, INC. for the amount of $5,847.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Tsrc, Inc. DUNS: 195583778 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF COPY PAPER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Title | DELIVERY ORDER DOCSA130114NC0003 (9) awarded to REED ELSEVIER, INC, was modified for the amount of $1,240,171.5 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "REED ELSEVIER, INC", DUNS: 877672683 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LEXISNEXIS SUBSCRIPTION IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Title | DELIVERY ORDER DOCSA130112NC0140 (11) awarded to ANNAMS SYSTEMS CORPORATION, was modified for the amount of $11,977 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "ANNAMS SYSTEMS CORPORATION", DUNS: 869159897 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREASE HOURS IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Management Solutions, Inc. DUNS: 136581670 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROFESSIONAL CONSTRUCTION ENGINEERING AND SUPPORT SERVICE. IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 143 of 250
Title | BPA CALL DOCSA130114CC0013 (2) awarded to AT&T MOBILITY LLC, was modified for the amount of $19,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 003548489 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WIRELESS TELEPHONE SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ONE (1) HUMAN RESOURCE SPECIALIST | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLANKET PURCHASE AGREEMENT FOR MAILINGS/LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAVEL AND SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Title | New PURCHASE ORDER DOCSA130116SE0010 awarded to RADICE ENTERPRISES, LLC for the amount of $8,766.33 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Radice Enterprises, Llc DUNS: 808344035 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLEANING AND REFURBISH OF THE BRONZE HATCH SILLS FOR ELEVATORS IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 148 of 250
Title | DELIVERY ORDER DOCSA130114CT0046 (M10) awarded to ERNST AND YOUNG LLP, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "ERNST AND YOUNG LLP", DUNS: 095347159 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CORRECT DUPLICATE OBLIGATION IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Title | DELIVERY ORDER DOCSA130114NC0002 (6) awarded to WEST PUBLISHING CORPORATION, was modified for the amount of $401,436.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "WEST PUBLISHING CORPORATION", DUNS: 148508286 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WESTLAW SUBSCRIPTION IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLANKET PURCHASE AGREEMENT FOR MEETINGS/LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Title | DELIVERY ORDER DOC0364 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$14,112.77 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Title | New DELIVERY ORDER DOCSA130116NC0007 awarded to NOBLE SALES CO INC for the amount of $11,560 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Noble Sales Co., Inc. Vendor as written: "NOBLE SALES CO INC", DUNS: 107910259 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REBUILD KIT FOR SPENCE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Title | PURCHASE ORDER DOCSE130108SE0001 (4) awarded to A T AND T CORPORATION (4710), was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "A T AND T CORPORATION (4710)", DUNS: 124095050 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WAWAS EXTENSION SERVICES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Title | DEFINITIVE CONTRACT DOCSA130112CN0003 (29) awarded to CHIMES DISTRICT OF COLUMBIA, INC., was modified for the amount of $2,416,460.27 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Chimes District Of Columbia, Inc. DUNS: 825830961 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JANITORIAL SERVICES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Title | DEFINITIVE CONTRACT DOCSA130113CN0034 (7) awarded to CENSEO CONSULTING GROUP, INC., was modified for the amount of -$19,958.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Censeo Consulting Group, Inc. DUNS: 132220604 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF ACQUISITION AND PROGRAM MANAGEMENT SUPPORT | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0050 (2) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$62,724.81 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF NETWORK AND TELECOMMUNICATIONS SUPPORT OF THE HCHBNET FOR THE DEPARTMENT OF COMMERCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Title | DELIVERY ORDER DOCGS35F0384SDOCSE130108NC0064 (2) awarded to LUCID INFORMATION DEVELOPMENT SOLUTIONS LIMITED LIABILITY COMPANY, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Lucid Information Development Solutions Limited Liability Company DUNS: 135940315 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL WRITER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Title | DELIVERY ORDER DOC0427 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$18,027.45 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Title | DEFINITIVE CONTRACT DOCSA130112CN0030 (23) awarded to MANAGEMENT SOLUTIONS, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Management Solutions, Inc. DUNS: 136581670 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES. | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 170 of 250
Title | DELIVERY ORDER DOC0420 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$94,662.9 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Identifiers |
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Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA FOR MEETINGS AND LOGISTICS SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Title | DELIVERY ORDER DOC0449 (2) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$37,276.4 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Title | DELIVERY ORDER DOC0391 (1) awarded to COMMONWEALTH TRADING PARTNERS INC., was modified for the amount of -$26,859.99 | ||||||||||||
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Vendor | Commonwealth Trading Partners Inc. DUNS: 836405217 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LOGISTICAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0008 (6) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$942.3 | ||||||||||||
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Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF NETWORK AND TELECOMMUNICTIONS SUPPORT FOR THE HCHBNET FOR THE DEPARTMENT OF COMMERCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | agyv | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Title | New PURCHASE ORDER DOCSA130116SU0008 awarded to AMES, INC. for the amount of $28,294 | ||||||||||||
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Vendor | Ames, Inc. DUNS: 064866346 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PUMPS WITH MOTORS AND SUMP PUMP MOUNTING KITS IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0040 (1) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$7.66 | ||||||||||||
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Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT NETWORK SUPPORT SERVICES IGF::CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0054 (1) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$173.94 | ||||||||||||
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Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF NETWORK AND TELECOMMUNICATIONS SUPPORT OF THE HCHBNET FOR THE UNITED STATES DEPARTMENT OF COMMERCE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 250
Title | DEFINITIVE CONTRACT DOCSA130112CN0037 (15) awarded to F & L CONSTRUCTION, INC., was modified for the amount of -$20,853.59 | ||||||||||||
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Vendor | F & L Construction, Inc. DUNS: 061925223 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | RECYCLING REMOVAL AND DISPOSAL SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0063 (2) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$12,591.27 | ||||||||||||
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Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF NETWORK AND TELECOMMUNICATIONS SUPPORT OF THE HCHBNET FOR THE UNITED STATES DEPARTMENT OF COMMERCE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0042 (3) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$0.97 | ||||||||||||
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Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF NETWORK AND TELECOMMUNICATIONS SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 250
Title | DELIVERY ORDER DOCSA130112CQ0005DOCT0047 (2) awarded to N-LINK LSG JOINT VENTURE, was modified for the amount of -$16,279.92 | ||||||||||||
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Vendor | N-Link Lsg Joint Venture DUNS: 788686314 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF NETWORK AND TELECOMMUNICATIONS SUPPORT OF THE HCHBNET FOR THE UNITED STATES DEPARTMENT OF COMMERCE. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 250
Title | DELIVERY ORDER DOCSA130115NC0106 (1) awarded to CANON U.S.A., INC., was modified for the amount of $6,684 | ||||||||||||
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Vendor | Canon U.S.A., Inc. DUNS: 116194192 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COPIER MAINTENANCE IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 250
Title | New PURCHASE ORDER DOCSA130116SE0009 awarded to CONFERENCE SYSTEMS, INC. for the amount of $5,613.76 | ||||||||||||
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Vendor | Conference Systems, Inc. DUNS: 094106077 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MANDARIN TO ENGLISH TRANSLATION IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 250
Title | DELIVERY ORDER DOCNNG07DA18BDOCSA130108CT0062 (1) awarded to FORCE 3 INCORPORATED, was modified for the amount of $0 | ||||||||||||
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Vendor | Force 3, Llc Vendor as written: "FORCE 3 INCORPORATED", DUNS: 556054591 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOVERFIELD EQUIPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 250
Title | PURCHASE ORDER DOCSA130113SU0032 (3) awarded to VEHTECH, INC., was modified for the amount of $9,888 | ||||||||||||
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Vendor | Vehtech, Inc. DUNS: 091199930 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COPY MACHINE AND MAINTENANCE IGF::OT::IGF | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 250
Title | DELIVERY ORDER DOCSA130113CT0018 (12) awarded to E-9 CORPORATION, was modified for the amount of $0 | ||||||||||||
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Vendor | E-9 Corporation DUNS: 555662696 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROFESSIONAL SUPPORT SERVICES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 250
Title | DELIVERY ORDER DOCSA130115NC0024 (2) awarded to FINANCIAL SYSTEMS CONSULTING I, was modified for the amount of $66,471 | ||||||||||||
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Vendor | Financial Systems Consulting I DUNS: 780506333 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ANNUAL MAINTENANCE SERVICES AND UPGRADES IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 250
Identifiers |
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Vendor | Professional And Scientific Associates, Inc. DUNS: 627717424 | ||||||||||||
Contracting Office |
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