Award 0 of 250
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DATA ENGINEERING AND DATA MANAGEMENT FOR CA/CST | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION ADDS INCREMENTAL FUNDING FOR PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNCOSTED FUNDS IN THE AMOUNT OF $7,889.75. THE BNR CODES ARE AA6510000 AND AA9040100. | ||||||||||||
Place of Performance | GERMANTOWN, MARYLAND 208741290 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | im-13 contract administrative support | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARNG STRENGTH MANAGEMENT MAINTENANCE SYSTEM | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION ADDS INCREMENTAL FUNDING FOR PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TESTING OPERATIONS SUPPORT SERVICES (TOSS) | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807342 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | esmd testing operations support services (toss) | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NIIS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARNG STRENGTH MANAGEMENT MAINTENANCE SYSTEM | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222043812 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NIIS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PATIENT SAFETY ORGANIZATION PRIVACY PROTECTION CENTER (PSOPPC) AND NETWORK OF PATIENT SAFETY DATABASES (NPSD) SYSTEMS | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807342 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | patient safety organization privacy protection center (psoppc) and network of patient safety databas | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 403RD AFSB | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PATIENT SAFETY ORGANIZATION PRIVACY PROTECTION CENTER (PSOPPC) AND NETWORK OF PATIENT SAFETY DATABASES (NPSD) SYSTEMS | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807342 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | patient safety organization privacy protection center (psoppc) and network of patient safety databas | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ACTIONET INCORPORATED", DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | ||||||||||||
Place of Performance | NORCO, CALIFORNIA 928600001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO DE-OBLIGATE UNUSED FUNDING AND CLOSE OUT THE ORDER PER SETTLEMENT MEMO AGREEMENT DATED 9/23/2020. | ||||||||||||
Place of Performance | VANCOUVER, WASHINGTON 986613801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | central federal lands highway division (cfl)&western federal lands highway division (wfl) onsite i | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $64,373.22, FROM THE LINE ITEMS ON THE CONTRACT ST-1330-16-NC-1161. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209106233 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DATA ENGINEERING DATA MANAGEMENT (DEDM) SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205220002 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS REQUIREMENT IS FOR IT SUPPORT SERVICES, ACTIONET | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ACTIONET 8ASTARS II TASK ORDER - INR/HIU | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222092117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT SERVICES | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $40,234.78, DUE TO CANCELLED FUNDS FOR THE END OF THE FISCAL YEAR. | ||||||||||||
Place of Performance | GERMANTOWN, MARYLAND 208741290 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | im-13 contract administrative support | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ARNG STRENGTH MANAGEMENT MAINTENANCE SYSTEM | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222043812 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 26 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE AN OPTION | ||||||||||||
Place of Performance | FORT HOOD, TEXAS 765441000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD INCREMENTAL FUNDING OF $1,386,411.00. | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARAD HQ IT APPLICATIONS SUPPORT BRIDGE TASK ORDER - EXERCISE OPTION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 29 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSES OF THIS MODIFICATION ARE TO: 1) CORRECT THE NCAF FEE REFLECTED IN THE INCREMENTAL FUNDING MODIFICATION P20011. 2)REDISTRIBUTE THE CEILING VALUES FOR THE REMAINING OPTION YEARS 3)EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 3 | ||||||||||||
Place of Performance | CLINTON, MARYLAND 207351001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 30 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OAR HQ IT HELP DESK SUPPORT | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 31 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING FOR PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 32 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING FOR PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DATA ENGINEERING DATA MANAGEMENT (DEDM) SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205220002 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD INCREMENTAL FUNDING OF $497,000.00. | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NIIS SUPPORT | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF OT IGF ITAR-16-1833 SLI 16946 ACTIONET CONTRACT# HHSN316201200202W THE FY2016 MOBILITY DEPLOYMENT REFERS TO THE DISTRIBUTION AND CONFIGURATION OF INFORMATION TECHNOLOGY (IT) EQUIPMENT FOR FAA EMPLOYEES FOR REFRESH. FAA/AIT REQUIRES QUALIFIED CONTRACTOR SUPPORT SERVICES FOR NATIONAL LIFE CYCLE MANAGEMENT (LCM) DEPLOYMENTS. THE VENDOR IS TO PROVIDE ALL HUMAN RESOURCES TO IMAGE, PERFORM BASIC CONFIGURATION, SHIP TO DEPLOYMENT LOCATIONS, REPLACE DESIGNATED SYSTEMS WHILE MAINTAINING THE SAME SOFTWARE LOAD AND CONFIGURATION AS THE REPLACED SYSTEM, AND DISPOSING OF THE OLD SYSTEM. CO DEBRA STUART COTR / TECH POC: WILLATON BURNS POP 05/01/2016 - 07/30/2016 IGF OT IGF | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084015238 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATE OF 52.204-24 AND ADDITION OF 52.204-25 TO THE BASE ITES-3S CONTRACT FOR SECTION 889 COMPLIANCE. UPDATE OF CONTRACT COMPLETION DATE TO CORRECT DATE. UPDATE OF CONTRACT COMPLETION DATE TO CORRECT DATE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION DTMA91F1600032L/0017 IS TO PROVIDE ADDITIONAL FUNDING ($11,027.88) TO PAY THE FINAL INVOICE (RMS0049) FOR THE OY2 EXTENSION PERIOD 1 29 JANUARY 2020 TO 29 JULY 2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | rms ns5-related software, hardware and networks contractor direct support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE TOTAL CONTRACT VALUE ($3,660,000.00) TO $84,582,421.80. AS A RESULT OF THIS MODIFICATION, THE TOTAL COST VALUE DECREASED FROM $88,242,421.80 BY ($3,660,000.00) TO $84,582,421.80. INCREMENTAL FUNDING WAS PROVIDED TO CLIN 7001 IN THE AMOUNT OF $3,600,000.00 AND CLIN 7002 IN THE AMOUNT OF $60,000.00 (REF FUNDING OBLIGATION 106920E5753). | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
|
Award 42 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
|
Award 43 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIVS IS A PROGRAM MANAGEMENT TOOL THAT PROVIDES THE ABILITY TO SUBMIT BUDGETS AND INVOICES, DEFINE AND MANAGE PROJECTS, MAKE PAYMENT JUSTIFICATIONS AND SUBMIT ADMINISTRATIVE SUSPENSION NOTICES, GENERATE REPORTS, AND MAINTAIN AUDIT TRAILS OF THE ENTIR | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 44 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE AND OPERATIONS (I&O) SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 46 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCLUDE THE FOLLOWING AMENDED SECTIONS OF THE FEDERAL ACQUISITION REGULATION (FAR) PERTAINING TO NDAA 2019, SECTION 889(A)(1)(B): FAR SUBPART 4.21, FAR PROVISION AT 52.204-24, AND FAR CLAUSE 52.204-25 TO YOUR GOVERNMENTWIDE ACQUISITION CONTRACT (GWAC). THIS MODIFICATION SUPERSEDES ANY PREVIOUS VERSION OF THE CONTRACT. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
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Values (USD) |
|
Award 47 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO FUND IDIQ TASK ORDER CONTRACT TO ONE ADDITIONAL IT HARDWARE SPECIALIST THROUGH THE CONTRACT POP. PLEASE NOTE THAT THE LABOR CATEGORY RATE FOR FY15 (58.88) IS DIFFERENT THAN FY16 RATE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | actionet fy15 | ||||||||||||
Dates |
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Values (USD) |
|
Award 48 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ZONE 11 OKINAWA | ||||||||||||
Place of Performance | JAPAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETCENTS 2 APPLICATION SERVICES FULL&OPEN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
|
Award 50 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $2,962.65 FROM CONTRACT DG133W-10-CQ-0027/T0010. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221804900 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS AN INCREMENTAL FUNDING MODIFICATION IN THE AMOUNT OF $5,500. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $68,623.18, FROM THE LINE ITEMS ON THE CONTRACT ST-1330-16-NC-1161. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209106233 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $80,489.04, FROM THE LINE ITEMS 0001, FROM CONTRACT ST-1330-15-NC-0113. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PATIENT SAFETY ORGANIZATION PRIVACY PROTECTION CENTER (PSOPPC) AND NETWORK OF PATIENT SAFETY DATABASES (NPSD) SYSTEMS | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807342 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | patient safety organization privacy protection center (psoppc) and network of patient safety databas | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $32,939.63, FROM CONTRACT DG133W-10-CQ-0027/T-0016. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LIFE CYCLE MANAGEMENT (LCM) | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PATIENT SAFETY ORGANIZATION PRIVACY PROTECTION CENTER (PSOPPC) AND NETWORK OF PATIENT SAFETY DATABASES (NPSD) SYSTEMS | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807342 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | patient safety organization privacy protection center (psoppc) and network of patient safety databas | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LIFECYCLE MANAGEMENT (LCM)/MOBILITY DEPLOYMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NIIS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO ADJUST CLIN CEILINGS, POP, AND OBLIGATE FINAL FUNDING. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LIFE CYCLE MANAGEMENT SUPPORT SERVICES TO IMAGE, PERFORM BASIC CONFIGURATION, SHIP TO DEPLOYMENT LOCATIONS, AND THE REPLACEMENT OF DESIGNATED SYSTEMS WHILE MAINTAINING THE SAME SOFTWARE LOAD AND CONFIGURATION AS THE REPLACED SYSTEM. | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NIIS SUPPORT SVS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO ADJUST POP, ADJUST CLIN NTE VALUES, AND OBLIGATE ADDITIONAL FUNDING. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARAD HQ IT APPLICATIONS SUPPORT BRIDGE TASK ORDER | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION - TO OBLIGATE ADDITIONAL FUNDING TO THE INFRASTRUCTURE TIME AND MATERIALS TASK ORDER AGAINST ACTIONET'S CONTRACT DTOS5909D00467/693JK418F950013. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | 403RD AFSB | ||||||||||||
Place of Performance | KOREA, SOUTH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NICOLE PEARL~571-345-3739 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | LIFE CYCLE MANAGEMENT (LCM) | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DATA ENGINEERING AND DATA MANAGEMENT SERVICES | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING FOR PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NICOLE PEARL~571-345-3739 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | NIIS SUPPORT SVS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FUNDING | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SUPPLEMENTAL AGREEMENT MOD | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | global infrastructure and development acquisition (glinda) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APPOINT NEW CONTRACTING OFFICER FOR DEVELOPMENT, ENGINEERING AND INTEGRATION SUPPORT (DEIS) SERVICES | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND THE POP OF THE TASK ORDER FROM 7/1/2020 - 7/29/2020, INCREASE TASK ORDER CEILING, AND OBLIGATE FULL FUNDING. | ||||||||||||
Place of Performance | VANCOUVER, WASHINGTON 986613801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | central federal lands highway division (cfl)&western federal lands highway division (wfl) onsite i | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD ANOTHER LCAT TO THE TASK ORDER AND MODIFY THE PWS ACCORDINGLY. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE ADDITIONAL FUNDING. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE ADDITIONAL FUNDING. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT CLOSEOUT | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221803529 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO REALIGN FUNDS ON THE TASK ORDER. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MODIFICATION P00029 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION 0012 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING FOR THE ANTICIPATED PERIOD THROUGH 7/8/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NISS SUPPORT SERVICES | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING FOR PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABOR | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314312 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY15 FUNDS DE-OBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | new t.o. for service center support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY15 FUNDS DE-OBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | common operating environment- it services support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY15 FUNDS DE-OBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | 1) incorporate revised sow; 2) de-obligate due to sequester [-$79,995.85];&3) re-align funds [-$94 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPLEMENTAL AGREEMENT MOD | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | global infrastructure and development acquisition (glinda) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY15 FUNDS DE-OBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | common operating environment- it services support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADVISORY AND ASSISTANCE SERVICES SIPRNET MANAGEMENT SERVICES, OPTION TO EXTEND SERVICES IAW FAR 52.217-8. | ||||||||||||
Place of Performance | HICKAM AFB, HAWAII 968531814 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GLOBAL COMMAND AND CONTROL SYSTEM SUPPORT SERVICES, TO SUPPORT PACAF INSTALLATIONS. OPTION TO EXTEND SERVICES IAW FAR 52.217-8. | ||||||||||||
Place of Performance | JBPHH, HAWAII 968535148 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADVISORY AND ASSISTANCE SERVICES SECURE INTERNET PROTOCOL NETWORK (SIPRNET) MANAGEMENT SERVICES, OPTION TO EXTEND SERVICES IAW FAR 52.217-8. | ||||||||||||
Place of Performance | HICKAM AFB, HAWAII 968531814 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | KEY PERSONNEL CHANGE; ADMIN MOD | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION DTMA91F1600032L/0016 IS TO PROVIDE ADDITIONAL FUNDING ($595,600.00) FOR THE OY2 EXTENSION PERIOD 1 29 JANUARY 2020 TO 29 JULY 2020. IN ACCORDANCE WITH PRICING FOR THE PERIOD RECEIVED IN ACTIONET ESTIMATE ON 26 NOVEMBER | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | rms ns5-related software, hardware and networks contractor direct support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FINAL CLOSEOUT | ||||||||||||
Place of Performance | GLEN FERRIS, WEST VIRGINIA 250900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | common operating environment- it services support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AWIPS PROGRAM SUPPORT | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209100013 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE LEARNING AND DIFFUSION COLLABORATION SITE. | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | government-wide acquisition contract (gwac) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES, REQUIREM | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | strategic partners acquisition readiness contract (sparc) program | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MOD | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | global infrastructure and development acquisition (glinda) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION DTMA91F1600032L/0015 IS TO PROVIDE ADDITIONAL OPTION YEAR TWO FUNDING ($100.00) FOR TRAVEL&ODC EXPENSES FOR THE OY2 EXTENSION PERIOD 1 29 JANUARY 2020 TO 29 JULY 2020. IN ACCORDANCE WITH PRICING FOR THE PERIOD R | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | rms ns5-related software, hardware and networks contractor direct support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOBLIGATION MODIFICATION P00028 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE A 90-DAY FORBEARANCE ON PERFORMANCE MILESTONES AND DELIVERABLES IN CONTRACT YEAR TWO OF THE ALLIANT 2 MASTER CONTRACT. THE MODIFICATION IS HEREBY ISSUED TO REFLECT THE FOLLOWING CHANGES: PERFORMANCE BASED STANDARD (PBS) 90 DAY FORBEARANCE DUE DATE CONTRACTOR ENGAGEMENT, PARTICIPATION 10/01/2020 CONTRACTOR ENGAGEMENT, PRODUCTION 10/01/2020 SMALL BUSINESS SUBCONTRACT REPORTING 06/30/2020 (60 DAY EXTENSION GRANTED BY SBA) ENVIRONMENTAL OBJECTIVES AND REQUIREMENTS GHG INVENTORY REPORTING 08/31/2020 THE CHANGE IS NOT AN EXTENSION OR RESCHEDULING OF SUBSEQUENT CONTRACT YEARS' PERFORMANCE MILESTONE AND DELIVERABLES. FOR CHANGES TO ACTIVE TASK ORDERS, PRIME CONTRACTORS ARE DIRECTED TO CONTACT THE ORDERING CONTRACTING OFFICER (OCO).NO FURTHER CHANGES ARE AUTHORIZED THROUGH THE CHANGE ORDER. THE APPLICATION OF FORBEARANCE PERIOD ACTIVITY IS OPTIONAL AND LIMITED TO ONE CONTRACT YEAR'S PAST PERFORMANCE ASSESSMENT. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CANCEL CLIN 2005 FINAL CLOSEOUT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | customer advocacy management support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NICOLE PEARL~571-345-3739 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABOR | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314312 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING, INCREASE TASK ORDER CEILING, AND EXTEND THE PERIOD OF PERFORMANCE FROM 4/1/2020 - 7/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING, INCREASE TASK ORDER CEILING, AND EXTEND THE PERIOD OF PERFORMANCE FROM 4/1/2020 - 7/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING, INCREASE TASK ORDER CEILING, AND TO EXTEND THE PERIOD OF PERFORMANCE FROM 4/20/2020 - 7/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING, INCREASE TASK ORDER CEILING, AND TO EXTEND THE PERIOD OF PERFORMANCE FROM 4/1/2020 - 7/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING, INCREASE TASK ORDER CEILING AND EXTEND THE PERIOD OF PERFORMANCE FROM 4/1/2020 - 7/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NIIS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING AND TO EXTEND THE PERIOD OF PERFORMANCE FROM MAY 1, 2020 TO JULY 29, 2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USMMA IT APPLICATION O&M SUPPORT SERVICES - INCREMENTAL FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA ENGINEERING AND DATA MANAGEMENT SERVICES | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO INCREASE TASK ORDER CEILING BY $1,095,707.15, OBLIGATE $592,642.00 IN INCREMENTAL FUNDING AND TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 7/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SERVICES TO THE CENTER FOR MEDICARE&MEDICAID INNOVATION (CMMI) FOR SYSTEMS ARCHITECTURAL WORK, AGILE SPRINT TEAM MEMBERS, PROJECT MANAGEMENT AND REQUIREMENTS DEVELOPMENT. 8A STARS II - SOLE SOURCE TO ACTIO NET | ||||||||||||
Place of Performance | WINDSOR MILL, MARYLAND 212441850 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE FY16 FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | customer advocacy management support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MOD | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | global infrastructure and development acquisition (glinda) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USMMA IT APPLICATION O&M SUPPORT SERVICES - DEOB EXCESS FUNDS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | common operating environment- it services support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | common operating environment- it services support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACTIONET BRIDGE CONTRACT - JUNE 1, 2019 TO JULY 26, 2019 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200053550 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205090002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POP EXTENSION AND INCREASE IN OBLIGATION AMOUNT AND TOTAL VALUE IN CONNECTION WITH THE EXTENSION. | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND THE TASK ORDER PERIOD OF PERFORMANCE AND INCREASE THE OBLIGATED AMOUNT AND TOTAL VALUE IN CONNECTION WITH THE EXTENSION. | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND THE TASK ORDER POP AND INCREASE THE OBLIGATED AMOUNT AND TOTAL VALUE IN CONNECTION WITH THE EXTENSION. | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND THE POP FOR HELPDESK SUPPORT SERVICES TASK ORDER TO JULY 31, 2020 AND INCREASE THE TASK ORDER VALUE AND OBLIGATED AMOUNT IN CONNECTION WITH THE EXTENSION. | ||||||||||||
Place of Performance | DORCHESTER CENTER, MASSACHUSETTS 021241001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND THE TASK ORDER POP AND INCREASE THE OBLIGATION AMOUNT AND TOTAL VALUE IN CONNECTION WITH THE EXTENSION. | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERIOD OF PERFORMANCE EXTENSION AND INCREASE IN THE OBLIGATED AMOUNT AND TOTAL TASK ORDER VALUE IN CONNECTION WITH THE EXTENSION OF SERVICES | ||||||||||||
Place of Performance | CAMBRIDGE, MASSACHUSETTS 021421001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITSS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209106233 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PHMSA IT ENTERPRISE SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARNG STRENGTH MANAGEMENT MAINTENANCE SYSTEM | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222043812 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFRASTRUCTURE AND COMMON OPERATING ENVIRONMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205090002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 7/29/20 AND OBLIGATE FUNDING. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | common operating environment- it services support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABOR | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314312 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARNG STRENGTH MANAGEMENT MAINTENANCE SYSTEM | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222041382 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND THE POP OF THE TASK ORDER FROM 4/1/2020 - 6/30/2020, INCREASE TASK ORDER CEILING, AND OBLIGATE FULL FUNDING. | ||||||||||||
Place of Performance | VANCOUVER, WASHINGTON 986613801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | central federal lands highway division (cfl)&western federal lands highway division (wfl) onsite i | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENGINEERING/OPERATIONS AND MAINTENANCE SUPPORT SERVICES UNDER THE ACTIONET CONTRACT. | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROFESSIONAL SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LIFE CYCLE MANAGEMENT (LCM) | ||||||||||||
Place of Performance | ATLANTIC CITY, NEW JERSEY 084050002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 3 NETWORK-CENTRIC SOLUTIONS-2 (NETCENTS-2) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT TECHNICAL SUPPORT AND MANAGEMENT SUPPORT FOR A/GIS/IPS/AAS | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO INCORPORATE CLARIFYING TELEWORKING LANGUAGE INTO THE CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | common operating environment- it services support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ACTIONET INCORPORATED", DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | ||||||||||||
Place of Performance | NORCO, CALIFORNIA 928600001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITSS SUPPORT SVS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA ENGINEERING AND DATA MANAGEMENT FOR CA/CST | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUESTING THAT A PURCHASE ORDER BE AWARDED TO ACTIONET ON BEHALF OF THE OFFICE OF AU TO BUY OFFICE FURNITURE. | ||||||||||||
Place of Performance | GERMANTOWN, MARYLAND 208740501 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NICOLE PEARL~571-345-3739 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO EXTEND THE PERIOD OF PERFORMANCE FROM 4/1/2020 THROUGH 7/29/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | isso support for cio | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED PERIOD FROM 2020-01-20 - 2020-02-18. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED PERIOD FROM 2020-02-19 THROUGH 2020-03-20. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED PERIOD FROM 2020-02-19 THROUGH 2020-03-20. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCORE III IT SOLUTIONS - FIXED PRICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO TASK ORDER FOR THE ANTICIPATED PERIOD FROM 2020-02-19 THROUGH 2020-03-20. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED CR PERIOD FROM 2020-02-19 - 2020-03-20. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED PERIOD FROM 2020-02-19 THROUGH 2020-03-20. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AWIPS PROGRAM SUPPORT | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209100013 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY SUPPORT SERVICES - PACIFIC | ||||||||||||
Place of Performance | JAPAN | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NIIS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED CR PERIOD FROM 2019-11-22 THROUGH 2020-02-18. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED CR PERIOD FROM 2020-01-21 THROUGH 2020-02-18. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTALLY FUNDING TO THE TASK ORDER FOR THE ANTICIPATED CR PERIOD 01/21/2020 - 02/18/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING TO THE TASK ORDER FOR THE ANTICIPATED PERIOD FROM 1/21/20 - 2/18/20. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO OBLIGATE INCREMENTAL FUNDING FOR CR PERIOD 11-22-19 - 02-18-20. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LABOR | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314312 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NIIS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DANIELLE THOMPSON~ | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OSHA INFORMATION TECHNOLOGY (IT) SYSTEMS OPERATION, SUPPORT, AND INVESTMENT AND PROJECT MANAGEMENT SERVICES. BASE YEAR PERIOD PLUS FOUR OPTION YEAR PERIODS FOR WASHINGTON DC PLACE OF PERFORMANCE. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | osha information technology (it) systems operation, support, and investment and project management | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NICOLE PEARL~571-345-3739 | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITSS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NISS SUPPORT SVS | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209103278 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA CALL FOR SALESFORCE APPLICATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | osha information technology (it) systems operation, support, and investment and project management | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CHANGES TO THE CONTRACT: EFFECTIVE 31 JANUARY 2020, THE PROCURING CONTRACTING OFFICER (PCO) FOR THE ALLIANT 2 GWAC IS CHANGED FROM JOHN CAVADIAS TO ROMAN RODRIGUEZ. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY (IT) INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT (COE) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION DTMA91F1600032L/0014 IS TO PROVIDE ADDITIONAL OPTION YEAR TWO FUNDING ($137,000) FOR 1,272 DIRECT LABOR HOURS AND TRAVEL&ODC EXPENSES ($8,000) FOR THE OY2 EXTENSION PERIOD 29 JANUARY 2020 TO 29 JULY 2020. IN A | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | rms ns5-related software, hardware and networks contractor direct support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT FOR 403RD AFSB | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CNIC C3P ASHORE PSNET IT SOLUTIONS AND SERVICES SUPPORT | ||||||||||||
Place of Performance | FAIRFAX, VIRGINIA 220314312 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE TASK ORDER 693JJ318F000113. THERE ARE NO FUNDS TO DE-OBLIGATE UNDER THE PERIOD OF PERFORMANCE OF THIS TASK ORDER. THIS IS THE FINAL ACTION AND THIS ORDER IS HEREBY CLOSED. | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDING IN THE AMOUNT OF $104,736.32 TO THE ACTIONET GOVERNANCE CONTRACT DTOS5909D00467L/693JK418F960009 THROUGH JANUARY 20, 2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $937,133.56 TO THE ACTIONET SEAT TASK ORDER 693JK418F950030. IT IS ANTICIPATED THAT THIS WILL FUND THE CONTRACTOR'S PERFORMANCE THROUGH JANUARY 20, 2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE INFRASTRUCTURE TASK ORDER AGAINST ACTIONET'S CONTRACT DTOS5909D00467/693JK418F950013 IN THE AMOUNT OF $473,599.76. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS ADD INCREMENTAL FUNDING TO THE SERVICE CENTER TASK ORDER AGAINST ACTIONET'S CONTRACT DTOS5909D00467/693JK418F950018. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205090002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFRASTRUCTURE&COMMON OPERATING ENVIRONMENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205090002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADMINISTRATIVE MOD | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | global infrastructure and development acquisition (glinda) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL SUPPORT FOR PHMSA REGIONAL OFFICES, 3 MOS CONTRACT EXTEND THROUGH 3/31/2020. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD INCREMENTAL FUNDING | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 209 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "ACTIONET INCORPORATED", DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION MOD | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205220002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 210 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CENTRAL FEDERAL LANDS HIGHWAY DIVISION (CFL) AND WESTERN FEDERAL LANDS HIGHWAY DIVISION (WFL) ONSITE IT SUPPORT SERVICES. | ||||||||||||
Place of Performance | VANCOUVER, WASHINGTON 986613801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | central federal lands highway division (cfl)&western federal lands highway division (wfl) onsite i | ||||||||||||
Dates |
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Values (USD) |
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Award 211 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 212 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADD INCREMENTAL FUNDING | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 213 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERVER MIGRATION SERVICES FOR RG1 | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | global infrastructure and development acquisition (glinda) | ||||||||||||
Dates |
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Values (USD) |
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Award 214 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THE BILATERAL MODIFICATION IS TO UPDATE THE TERMS AND CONDITIONS OF THE MASTER CONTRACT. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
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Values (USD) |
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Award 215 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | APPROVED. APPROVED. PLEASE RESUBMIT AS A MOD OF PR6222589 APPROVED. APPROVED. FOLLOW ON ACTION: SAQMMA13F1257 EXPIRES 4/21/17. INCREMENTAL FUNDING FOR FOLLOW ON ACTION PERIOD EFFECTIVE 4/22/17 - 4/21/21 (BASE+3OPT YRS). CO:JAMES HARRIS - A/LM/AQM/WWD/FBSB CONTRACTING OFFICER OFFICE: SA-6A, SUITE 400 OFFICE PHONE: 703-875-5113 EMAIL: HARRISJ@STATE.GOV COR: DANIELLE G. JOHNSON, JOHNSONDG@STATE.GOV | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 216 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ITES-3S BASE MOD P00002 FOR ADMINISTRATIVE CHANGE, CLAUSE ADDITION AND REVISION TO PRS. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
|
Award 217 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BPA CALL FOR SALESFORCE APPLICATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202100001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | osha information technology (it) systems operation, support, and investment and project management | ||||||||||||
Dates |
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Values (USD) |
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Award 218 of 250
Identifier |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OSHA INFORMATION TECHNOLOGY (IT) SYSTEMS OPERATION, SUPPORT, AND INVESTMENT AND PROJECT MANAGEMENT SERVICES. BASE YEAR PERIOD PLUS FOUR OPTION YEAR PERIODS FOR WASHINGTON DC PLACE OF PERFORMANCE. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | osha information technology (it) systems operation, support, and investment and project management | ||||||||||||
Dates |
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Values (USD) |
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Award 219 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TESTING OPERATIONS SUPPORT SERVICES (TOSS) | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807342 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | esmd testing operations support services (toss) | ||||||||||||
Dates |
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Values (USD) |
|
Award 220 of 250
Identifiers |
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Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION - TO OBLIGATE PARTIAL FUNDING TO INCREMENTALLY FUND TO THE INFRASTRUCTURE TIME AND MATERIALS TASK ORDER AGAINST ACTIONET'S CONTRACT DTOS5909D00467/693JK418F950013 FOR CR PERIOD 10-01-19 - 11-21-19. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION: - TO OBLIGATE PARTIAL FUNDING TO INCREMENTALLY FUND TO THE ACTIONET SEAT CONTRACT DTOS5909D00467 / 693JK418F950030 FOR CR PERIOD 10-01-19 - 11-21-19. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION - TO OBLIGATE PARTIAL FUNDING TO INCREMENTALLY FUND TO THE HOSTING TIME AND MATERIALS TASK ORDER AGAINST ACTIONET'S CONTRACT DTOS5909D00467L/693JK418F960007 FOR CR PERIOD 10-01-19 - 11-21-19. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE NOT-TO-EXCEED (NTE) CEILING STRUCTURE OF TASK ORDER CLINS AND ADD INCREMENTAL FUNDING IN THE AMOUNT OF $278,986.70 FOR THE ANTICIPATED PERIOD FROM 10-01-19 - 11-21-19. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION: TO OBLIGATE PARTIAL FUNDING TO INCREMENTALLY FUND THE ACTIONET PMO BUS SUP CONTRACT DTOS5909D00467 / 693JK418F950019 FOR CR PERIOD 10-01-19 - 11-21-19. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 011443269 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DESY/DADSS | ||||||||||||
Place of Performance | VIENNA, VIRGINIA 221807370 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | dm idiq contract | ||||||||||||
Dates |
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Values (USD) |
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