Award 0 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PA0006) |
| Signed Date | October 24, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Sat Oct 24 2020 20:12:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 1 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. incorporate group 11 phase 1 and options 1&2 and wcpm ext. |
| PIID + Modification | DEDT0013958 (20) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 30, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Wed Sep 30 2020 10:50:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $6,407,237.60 USD, Total: $28,521,163.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,137,866.00 USD, Total: $32,639,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,137,866.00 USD, Total: $32,639,940.00 USD |
Award 2 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications, and engineering 2 (dicce2)balkans regional, moldova group 5&6; reference balkans sow, attachment 1. |
| PIID + Modification | 89233119FNA400240 (P00003) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 28, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 28 2020 15:26:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | moldova |
| Obligated Amount | Change: $0.00 USD, Total: $3,158,473.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,158,473.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,158,473.00 USD |
Award 3 of 141
| Vendor | Apogee Group, Llc |
| Description | mongolia task order for design, integration, construction, communication and engineering 2. this modification (0011) corrects the period of performance (pop) end date for this task order. |
| PIID + Modification | DEDT0013241 (11) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 24, 2020 |
| Effective Date | May 3, 2017 |
| Modified Date | Thu Sep 24 2020 10:40:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $0.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,107,432.23 USD |
Award 4 of 141
| Vendor | Apogee Group, Llc |
| Description | romania task order for design, integration, construction, communication and engineering 2, to continue performance at several sites for final testing of radiation detection systems |
| PIID + Modification | DEDT0012408 (12) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 23, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed Sep 23 2020 12:52:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $0.00 USD, Total: $13,609,766.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,702,889.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,702,889.00 USD |
Award 5 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. to move ceiling/fund from clin 0009 to clin 0005(group 7). |
| PIID + Modification | DEDT0013958 (19) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Fri Sep 18 2020 16:48:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $0.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
Award 6 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications, and engineering 2 (dicce2)middle east regional, kuwait group 1. modification p00002 increases the ceiling for the estimate at completion (eac) cost overrun. |
| PIID + Modification | 89233119FNA400241 (P00002) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Sep 18 2020 13:30:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | kuwait |
| Obligated Amount | Change: $208,421.00 USD, Total: $2,382,969.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $208,421.00 USD, Total: $2,382,969.00 USD |
| Potential Value "Base and All Options Value" | Change: $208,421.00 USD, Total: $2,382,969.00 USD |
Award 7 of 141
| Vendor | Apogee Group, Llc |
| Description | program management and planning for design, integration, construction, communication and engineering 2. extend performance of work for an additional two years |
| PIID + Modification | DEDT0012352 (6) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | August 12, 2016 |
| Modified Date | Mon Sep 14 2020 15:10:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Obligated Amount | Change: $7,887,421.00 USD, Total: $21,957,861.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,887,421.00 USD, Total: $21,957,861.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,887,421.00 USD, Total: $21,957,861.00 USD |
Award 8 of 141
| Vendor | Apogee Group, Llc |
| Description | uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. g2eac, gp31&pm clin ext. |
| PIID + Modification | 89233118FNA400121 (P00009) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Fri Sep 11 2020 17:40:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $867,554.00 USD, Total: $7,543,910.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $867,554.00 USD, Total: $7,543,910.00 USD |
| Potential Value "Base and All Options Value" | Change: $867,554.00 USD, Total: $7,543,910.00 USD |
Award 9 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2 (dicce2). this modification/action is to add incremental funding and incorporate a revised statement of work for ukraine group 23. |
| PIID + Modification | DEDT0014133 (14) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Thu Sep 03 2020 11:50:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $666,965.00 USD, Total: $20,243,228.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $596,888.00 USD, Total: $26,087,914.50 USD |
| Potential Value "Base and All Options Value" | Change: $596,888.00 USD, Total: $26,087,914.50 USD |
Award 10 of 141
| Vendor | Apogee Group, Llc |
| Description | romania task order for design, integration, construction, communication and engineering 2, to continue performance at several sites for final testing of radiation detection systems |
| PIID + Modification | DEDT0012408 (11) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed Sep 02 2020 12:01:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $327,902.00 USD, Total: $13,609,766.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $327,902.00 USD, Total: $13,702,889.00 USD |
| Potential Value "Base and All Options Value" | Change: $327,902.00 USD, Total: $13,702,889.00 USD |
Award 11 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation with internati |
| PIID + Modification | DENA0003363 (11) |
| Signed Date | August 26, 2020 |
| Effective Date | August 12, 2016 |
| Modified Date | Wed Aug 26 2020 18:32:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 12 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. add group 27 base, option 1&option 2. |
| PIID + Modification | DEDT0014133 (13) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 21, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Aug 21 2020 12:10:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $3,383,576.20 USD, Total: $19,576,263.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,318,856.00 USD, Total: $25,491,026.50 USD |
| Potential Value "Base and All Options Value" | Change: $3,318,856.00 USD, Total: $25,491,026.50 USD |
Award 13 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PSA824) |
| Signed Date | August 18, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Aug 18 2020 17:19:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 14 of 141
| Vendor | Apogee Group, Llc |
| Description | cyber and physical security in support of global efforts to secure nuclear and radiological materials for the office of radiological security (ors)(na-212). |
| PIID + Modification | 89233118CNA000056 (P00004) |
| Signed Date | August 18, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Tue Aug 18 2020 09:30:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | definitive contract |
| Place of Performance | kennewick, washington 993367769 united states |
| Major Program Code | cyber and physical security |
| Obligated Amount | Change: $448,200.00 USD, Total: $1,355,217.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $448,200.00 USD, Total: $1,355,217.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,251,617.82 USD |
Award 15 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (10) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 28, 2020 |
| Effective Date | August 7, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $320,904.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,123.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $6,123.00 USD, Total: $7,334,638.79 USD |
Award 16 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation with internati |
| PIID + Modification | DENA0003363 (10) |
| Signed Date | July 21, 2020 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 17 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications, and engineering 2 (dicce2)balkans regional, moldova group 5&6; reference balkans sow, attachment 1. |
| PIID + Modification | 89233119FNA400240 (P00002) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa m&o contracting |
| Contract Action Type | delivery order |
| Place of Performance | moldova |
| Obligated Amount | Change: $0.00 USD, Total: $3,158,473.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,158,473.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,158,473.00 USD |
Award 18 of 141
| Vendor | Apogee Group, Llc |
| Description | mongolia task order for design, integration, construction, communication and engineering 2; mod 10 indirect rate adjustments |
| PIID + Modification | DEDT0013241 (10) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | May 3, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $205,730.87 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,069.23 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $66,069.23 USD, Total: $4,107,432.23 USD |
Award 19 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications, and engineering 2 (dicce2)balkans regional, moldova group 5&6; modification to add group 6 phase 2. |
| PIID + Modification | 89233119FNA400240 (P00001) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 2, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa m&o contracting |
| Contract Action Type | delivery order |
| Place of Performance | moldova |
| Obligated Amount | Change: $1,577,280.00 USD, Total: $3,158,473.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,577,280.00 USD, Total: $3,158,473.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,577,280.00 USD, Total: $3,158,473.00 USD |
Award 20 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications, and engineering 2 (dicce2)middle east regional, kuwait group 1; mod 1 incorporate drd add 001. |
| PIID + Modification | 89233119FNA400241 (P00001) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 1, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | kuwait |
| Obligated Amount | Change: $245,100.00 USD, Total: $2,174,548.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $245,100.00 USD, Total: $2,174,548.00 USD |
| Potential Value "Base and All Options Value" | Change: $245,100.00 USD, Total: $2,174,548.00 USD |
Award 21 of 141
| Vendor | Apogee Group, Llc |
| Description | romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (10) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $239,335.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $239,335.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $239,335.00 USD, Total: $13,374,987.00 USD |
Award 22 of 141
| Vendor | Apogee Group, Llc |
| Description | uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. |
| PIID + Modification | 89233118FNA400121 (P00008) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 23, 2020 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $522,852.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $522,852.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $522,852.00 USD, Total: $6,676,356.00 USD |
Award 23 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (9) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | August 7, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $2,359,017.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,359,017.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $2,359,017.00 USD, Total: $7,334,638.79 USD |
Award 24 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PSA821) |
| Signed Date | June 17, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Jun 17 2020 12:43:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 25 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. add group 26 phase 2. |
| PIID + Modification | DEDT0014133 (12) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $992,537.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $992,537.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $992,537.00 USD, Total: $22,172,170.50 USD |
Award 26 of 141
| Vendor | Apogee Group, Llc |
| Description | program management and planning for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0012352 (5) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Obligated Amount | Change: $652,372.00 USD, Total: $14,070,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $652,372.00 USD, Total: $14,070,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $652,372.00 USD, Total: $14,070,440.00 USD |
Award 27 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (18) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 1, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $60,726.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $60,726.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $60,726.00 USD, Total: $24,502,074.00 USD |
Award 28 of 141
| Vendor | Apogee Group, Llc |
| Description | task order lithuania, design, integration, construction, communication and engineering 2. |
| PIID + Modification | 89233118FNA400113 (P00004) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 28, 2020 |
| Effective Date | September 6, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | lithuania |
| Obligated Amount | Change: $454,280.00 USD, Total: $827,477.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $454,280.00 USD, Total: $827,477.00 USD |
| Potential Value "Base and All Options Value" | Change: $454,280.00 USD, Total: $827,477.00 USD |
Award 29 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (11) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $7,886,701.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,236,701.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $8,236,701.00 USD, Total: $22,172,170.50 USD |
Award 30 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (8) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | August 7, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $2,081,938.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,396,719.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $2,396,719.00 USD, Total: $7,334,638.79 USD |
Award 31 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (17) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $750,164.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,143,958.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,143,958.00 USD, Total: $24,502,074.00 USD |
Award 32 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (10) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $387,931.52 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $288,491.93 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $288,491.93 USD, Total: $22,172,170.50 USD |
Award 33 of 141
| Vendor | Apogee Group, Llc |
| Description | cyber and physical security in support of global efforts to secure nuclear and radiological materials for the office of radiological security (ors)(na-212). |
| PIID + Modification | 89233118CNA000056 (P00003) |
| Signed Date | April 8, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Apr 08 2020 20:40:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | definitive contract |
| Place of Performance | kennewick, washington 993367769 united states |
| Major Program Code | cyber and physical security |
| Obligated Amount | Change: $0.00 USD, Total: $907,017.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $907,017.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,251,617.82 USD |
Award 34 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (16) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $3,080,393.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,080,393.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,080,393.00 USD, Total: $24,502,074.00 USD |
Award 35 of 141
| Vendor | Apogee Group, Llc |
| Description | romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (9) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | March 24, 2020 |
| Effective Date | October 1, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $0.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,123.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $93,123.00 USD, Total: $13,374,987.00 USD |
Award 36 of 141
| Vendor | Apogee Group, Llc |
| Description | mongolia task order for design, integration, construction, communication and engineering 2, exercise option ii. |
| PIID + Modification | DEDT0013241 (9) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | March 10, 2020 |
| Effective Date | May 3, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $124,830.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $276,603.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $276,603.00 USD, Total: $4,107,432.23 USD |
Award 37 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PSA812) |
| Signed Date | February 5, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Feb 05 2020 11:45:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 38 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation with internati |
| PIID + Modification | DENA0003363 (9) |
| Signed Date | January 28, 2020 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 39 of 141
| Vendor | Apogee Group, Llc |
| Description | cyber and physical security in support of global efforts to secure nuclear and radiological materials for the office of radiological security (ors)(na-212). |
| PIID + Modification | 89233118CNA000056 (P00002) |
| Signed Date | January 16, 2020 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Jan 16 2020 08:30:25 GMT-0500 (Eastern Standard Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | definitive contract |
| Place of Performance | kennewick, washington 993367769 united states |
| Major Program Code | cyber and physical security |
| Obligated Amount | Change: $0.00 USD, Total: $907,017.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $907,017.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,251,617.82 USD |
Award 40 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation with internati |
| PIID + Modification | DENA0003363 (8) |
| Signed Date | November 19, 2019 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 41 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (15) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | October 15, 2019 |
| Effective Date | October 15, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $0.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
Award 42 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications, and engineering 2 (dicce2)balkans regional, moldova group 5&6; reference balkans sow, attachment 1. |
| PIID + Modification | 89233119FNA400240 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | moldova |
| Obligated Amount | Change: $1,581,193.00 USD, Total: $3,158,473.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,581,193.00 USD, Total: $3,158,473.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,581,193.00 USD, Total: $3,158,473.00 USD |
Award 43 of 141
| Vendor | Apogee Group, Llc |
| Description | design, integration, construction, communications, and engineering 2 (dicce2)middle east regional, kuwait group 1; reference middle east region 2 sow, attachment 1. |
| PIID + Modification | 89233119FNA400241 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | kuwait |
| Obligated Amount | Change: $1,929,448.00 USD, Total: $2,174,548.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,929,448.00 USD, Total: $2,174,548.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,929,448.00 USD, Total: $2,174,548.00 USD |
Award 44 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (9) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $79,253.07 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,632,835.61 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $-1,632,835.61 USD, Total: $22,172,170.50 USD |
Award 45 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (14) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $357,363.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $357,363.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $357,363.00 USD, Total: $24,502,074.00 USD |
Award 46 of 141
| Vendor | Apogee Group, Llc |
| Description | uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. |
| PIID + Modification | 89233118FNA400121 (P00007) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $2,274,464.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,274,464.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,274,464.00 USD, Total: $6,676,356.00 USD |
Award 47 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PSA808) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 17:12:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 48 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PA0004) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 18:35:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 49 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (13) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 15, 2019 |
| Effective Date | September 15, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $1,535,833.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,535,833.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,535,833.00 USD, Total: $24,502,074.00 USD |
Award 50 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (12) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $1,407,978.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,349,094.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,349,094.00 USD, Total: $24,502,074.00 USD |
Award 51 of 141
| Vendor | Apogee Group, Llc |
| Description | uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. |
| PIID + Modification | 89233118FNA400121 (P00006) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $322,046.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $322,046.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $322,046.00 USD, Total: $6,676,356.00 USD |
Award 52 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PA0003) |
| Signed Date | September 10, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Wed Sep 11 2019 03:51:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 53 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (7) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $310,533.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $310,533.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $310,533.00 USD, Total: $7,334,638.79 USD |
Award 54 of 141
| Vendor | Apogee Group, Llc |
| Description | uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. |
| PIID + Modification | 89233118FNA400121 (P00005) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa weapons activities funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $157,662.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $157,662.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $157,662.00 USD, Total: $6,676,356.00 USD |
Award 55 of 141
| Vendor | Apogee Group, Llc |
| Description | task order lithuania, design, integration, construction, communication and engineering 2. |
| PIID + Modification | 89233118FNA400113 (P00003) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | lithuania |
| Obligated Amount | Change: $89,176.00 USD, Total: $827,477.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $89,176.00 USD, Total: $827,477.00 USD |
| Potential Value "Base and All Options Value" | Change: $89,176.00 USD, Total: $827,477.00 USD |
Award 56 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (11) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $323,056.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $323,056.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $323,056.00 USD, Total: $24,502,074.00 USD |
Award 57 of 141
| Vendor | Apogee Group, Llc |
| Description | romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (8) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 2, 2019 |
| Effective Date | August 2, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $-640,864.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-640,864.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $-640,864.00 USD, Total: $13,374,987.00 USD |
Award 58 of 141
| Vendor | Apogee Group, Llc |
| Description | task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (10) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 30, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $0.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $558,884.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $558,884.00 USD, Total: $24,502,074.00 USD |
Award 59 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (7) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 60 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (8) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 8, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $0.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-135,108.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $-135,108.00 USD, Total: $22,172,170.50 USD |
Award 61 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. |
| PIID + Modification | 89233118FNA400121 (P00004) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $179,465.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $179,465.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $179,465.00 USD, Total: $6,676,356.00 USD |
Award 62 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 in belarus. |
| PIID + Modification | DEDT0013958 (9) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $115,373.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $115,373.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $115,373.00 USD, Total: $24,502,074.00 USD |
Award 63 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (7) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $0.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,572,357.00 USD |
Award 64 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (8) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $0.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
Award 65 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (7) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 7, 2019 |
| Effective Date | June 7, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $0.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,844,840.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $2,844,840.00 USD, Total: $22,172,170.50 USD |
Award 66 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (6) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $282,682.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $282,682.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $282,682.00 USD, Total: $22,172,170.50 USD |
Award 67 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (6) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $0.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,572,357.00 USD |
Award 68 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (6) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $24,107.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,107.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $24,107.00 USD, Total: $7,334,638.79 USD |
Award 69 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QRAA18D00H7 (PMA765) |
| Signed Date | May 15, 2019 |
| Effective Date | May 15, 2019 |
| Modified Date | Wed May 15 2019 13:34:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 70 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (7) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 10, 2019 |
| Effective Date | May 10, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $110,079.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
Award 71 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (8) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 8, 2019 |
| Effective Date | May 8, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $276,292.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $276,292.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $276,292.00 USD, Total: $4,107,432.23 USD |
Award 72 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. |
| PIID + Modification | 89233118FNA400121 (P00003) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | April 17, 2019 |
| Effective Date | April 17, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $59,333.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,333.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $59,333.00 USD, Total: $6,676,356.00 USD |
Award 73 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (5) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | April 13, 2019 |
| Effective Date | April 13, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $0.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,172,170.50 USD |
Award 74 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (6) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | April 5, 2019 |
| Effective Date | April 5, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $91,920.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $91,920.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $91,920.00 USD, Total: $24,502,074.00 USD |
Award 75 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (5) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | March 26, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $129,549.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $129,549.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $129,549.00 USD, Total: $2,572,357.00 USD |
Award 76 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| Title | FSS 47QRAA18D00H7 (PMA653) awarded to APOGEE GROUP, LLC, was modified for the amount of $0 |
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Thu Mar 21 2019 19:06:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 77 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (7) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $600,891.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $600,891.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $600,891.00 USD, Total: $13,374,987.00 USD |
Award 78 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (5) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | February 13, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $0.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,334,638.79 USD |
Award 79 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (5) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $0.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $110,993.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $110,993.00 USD, Total: $24,502,074.00 USD |
Award 80 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (6) |
| Signed Date | February 1, 2019 |
| Effective Date | February 1, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 81 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (4) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | January 25, 2019 |
| Effective Date | January 25, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $182,977.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $182,977.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $182,977.00 USD, Total: $7,334,638.79 USD |
Award 82 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 00001. |
| PIID + Modification | 89233118FNA400121 (P00002) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | January 25, 2019 |
| Effective Date | January 25, 2019 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $0.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,676,356.00 USD |
Award 83 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| Title | FSS 47QRAA18D00H7 (PMA723) awarded to APOGEE GROUP, LLC, was modified for the amount of $0 |
| Signed Date | December 27, 2018 |
| Effective Date | December 27, 2018 |
| Modified Date | Thu Dec 27 2018 14:38:12 GMT-0500 (Eastern Standard Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 84 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (4) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | December 21, 2018 |
| Effective Date | December 21, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $80,000.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $80,000.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $80,000.00 USD, Total: $2,572,357.00 USD |
Award 85 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order lithuania, design, integration, construction, communication and engineering 2. |
| PIID + Modification | 89233118FNA400113 (P00002) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | November 14, 2018 |
| Effective Date | November 14, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | lithuania |
| Obligated Amount | Change: $0.00 USD, Total: $827,477.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $827,477.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $827,477.00 USD |
Award 86 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order lithuania, design, integration, construction, communication and engineering 2. |
| PIID + Modification | 89233118FNA400113 (P00001) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | November 2, 2018 |
| Effective Date | November 2, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | lithuania |
| Obligated Amount | Change: $0.00 USD, Total: $827,477.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $827,477.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $827,477.00 USD |
Award 87 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (4) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | November 1, 2018 |
| Effective Date | November 1, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $0.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
Award 88 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (7) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | November 1, 2018 |
| Effective Date | November 1, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $218,344.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $218,344.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $218,344.00 USD, Total: $4,107,432.23 USD |
Award 89 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (5) |
| Signed Date | October 25, 2018 |
| Effective Date | October 25, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 90 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (4) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $6,398,582.48 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,627,679.68 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $10,627,679.68 USD, Total: $22,172,170.50 USD |
Award 91 of 141
| Vendor | Apogee Group, Llc |
| Description | cyber and physical security in support of global efforts to secure nuclear and radiological materials for the office of radiological security (ors)(na-212). |
| Title | DEFINITIVE CONTRACT 89233118CNA000056 (P00001) awarded to APOGEE GROUP, LLC, was modified for the amount of $458,817.82 |
| Signed Date | September 28, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Fri Sep 28 2018 10:21:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | definitive contract |
| Major Program Code | cyber and physical security |
| Obligated Amount | Change: $458,817.82 USD, Total: $907,017.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $458,817.82 USD, Total: $907,017.82 USD |
| Potential Value "Base and All Options Value" | Change: $10,617.82 USD, Total: $2,251,617.82 USD |
Award 92 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| Title | FSS 47QRAA18D00H7 (PM0001) awarded to APOGEE GROUP, LLC, was modified for the amount of $0 |
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Sep 27 2018 17:52:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,000,000.00 USD |
Award 93 of 141
| Vendor | Apogee Group, Llc |
| Description | federal supply schedule contract |
| Title | New FSS 47QRAA18D00H7 awarded to APOGEE GROUP, LLC for the amount of $0 |
| Signed Date | September 27, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Sep 27 2018 17:52:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Requesting Office | GSA: FAS; gsa/fas/pshc/prof srvcs sched-pss |
| Contract Action Type | fss |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $16,000,000.00 USD, Total: $16,000,000.00 USD |
Award 94 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf program management and planning for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0012352 (4) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 26, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Obligated Amount | Change: $7,120,568.00 USD, Total: $14,070,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $823,068.00 USD, Total: $14,070,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $823,068.00 USD, Total: $14,070,440.00 USD |
Award 95 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (6) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $1,164,054.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,164,054.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,164,054.00 USD, Total: $13,374,987.00 USD |
Award 96 of 141
| Vendor | Apogee Group, Llc |
| Description | cyber and physical security in support of global efforts to secure nuclear and radiological materials for the office of radiological security (ors)(na-212). |
| Title | New DEFINITIVE CONTRACT 89233118CNA000056 awarded to APOGEE GROUP, LLC for the amount of $448,200 |
| Signed Date | September 26, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Wed Sep 26 2018 11:20:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | definitive contract |
| Major Program Code | cyber and physical security |
| Obligated Amount | Change: $448,200.00 USD, Total: $907,017.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $448,200.00 USD, Total: $907,017.82 USD |
| Potential Value "Base and All Options Value" | Change: $2,241,000.00 USD, Total: $2,251,617.82 USD |
Award 97 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (3) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $8,711,044.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,711,044.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,711,044.00 USD, Total: $24,502,074.00 USD |
Award 98 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (3) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $1,801,015.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,801,015.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $1,801,015.00 USD, Total: $7,334,638.79 USD |
Award 99 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | 89233118FNA400121 (P00001) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $0.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,676,356.00 USD |
Award 100 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 19, 2018 |
| Effective Date | July 26, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $105,170.79 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $105,170.79 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $105,170.79 USD, Total: $7,334,638.79 USD |
Award 101 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf uzbekistan task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | 89233118FNA400121 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 15, 2018 |
| Effective Date | September 18, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | uzbekistan |
| Obligated Amount | Change: $3,160,534.00 USD, Total: $6,676,356.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,160,534.00 USD, Total: $6,676,356.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,160,534.00 USD, Total: $6,676,356.00 USD |
Award 102 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (5) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $5,882,601.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,543,015.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,543,015.00 USD, Total: $13,374,987.00 USD |
Award 103 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order lithuania, design, integration, construction, communication and engineering 2. |
| PIID + Modification | 89233118FNA400113 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 6, 2018 |
| Effective Date | September 6, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | lithuania |
| Obligated Amount | Change: $284,021.00 USD, Total: $827,477.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $284,021.00 USD, Total: $827,477.00 USD |
| Potential Value "Base and All Options Value" | Change: $284,021.00 USD, Total: $827,477.00 USD |
Award 104 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf program management and planning for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0012352 (3) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 22, 2018 |
| Effective Date | August 22, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Obligated Amount | Change: $98,357.00 USD, Total: $14,070,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $196,714.00 USD, Total: $14,070,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $196,714.00 USD, Total: $14,070,440.00 USD |
Award 105 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (6) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 20, 2018 |
| Effective Date | August 20, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $711,831.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $195,306.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $195,306.00 USD, Total: $4,107,432.23 USD |
Award 106 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (3) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 17, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $0.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,572,357.00 USD |
Award 107 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (3) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 15, 2018 |
| Effective Date | August 15, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $165,000.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $165,000.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $165,000.00 USD, Total: $22,172,170.50 USD |
Award 108 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf program management and planning for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0012352 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 30, 2018 |
| Effective Date | July 30, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Obligated Amount | Change: $320,614.41 USD, Total: $14,070,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,199,143.00 USD, Total: $14,070,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,199,143.00 USD, Total: $14,070,440.00 USD |
Award 109 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 5, 2018 |
| Effective Date | July 5, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $40,000.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,000.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $40,000.00 USD, Total: $7,334,638.79 USD |
Award 110 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 3, 2018 |
| Effective Date | July 3, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $0.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,172,170.50 USD |
Award 111 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (5) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $208,293.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $208,293.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $208,293.00 USD, Total: $4,107,432.23 USD |
Award 112 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (4) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 20, 2018 |
| Effective Date | June 20, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $520,913.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $560,469.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $560,469.00 USD, Total: $13,374,987.00 USD |
Award 113 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 19, 2018 |
| Effective Date | June 19, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $3,035,593.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,035,593.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,035,593.00 USD, Total: $24,502,074.00 USD |
Award 114 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (4) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $50,000.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $4,107,432.23 USD |
Award 115 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 22, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $618,111.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $269,900.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $269,900.00 USD, Total: $2,572,357.00 USD |
Award 116 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (3) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | April 12, 2018 |
| Effective Date | April 12, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $0.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,107,432.23 USD |
Award 117 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | March 20, 2018 |
| Effective Date | March 20, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $244,697.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $244,697.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $244,697.00 USD, Total: $2,572,357.00 USD |
Award 118 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | March 2, 2018 |
| Effective Date | March 2, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $0.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,502,074.00 USD |
Award 119 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0014133 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | January 30, 2018 |
| Effective Date | January 30, 2018 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $0.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,172,170.50 USD |
Award 120 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | December 21, 2017 |
| Effective Date | December 21, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $0.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $175,579.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $175,579.00 USD, Total: $4,107,432.23 USD |
Award 121 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communication and engineering 2 - support services for the office of the nuclear smuggling detection and deterrence na-213, radiation detection equipment purchase. |
| PIID + Modification | DEDT0013823 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | December 14, 2017 |
| Effective Date | December 14, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | warren, michigan 480890899 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,025,940.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,649,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,649,940.00 USD |
Award 122 of 141
| Vendor | Apogee Group, Llc |
| Description | ukraine task order for design, integration, construction, communication and engineering 2, contract line item number 1, group 1:22 |
| PIID + Modification | DEDT0014133 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 27, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | ukraine |
| Obligated Amount | Change: $0.00 USD, Total: $16,192,687.07 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $502,182.50 USD, Total: $22,172,170.50 USD |
| Potential Value "Base and All Options Value" | Change: $502,182.50 USD, Total: $22,172,170.50 USD |
Award 123 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf program management and planning for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0012352 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Obligated Amount | Change: $2,946,047.91 USD, Total: $14,070,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,070,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,070,440.00 USD |
Award 124 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2, contract line item number 1 in belarus. |
| PIID + Modification | DEDT0013958 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | belarus |
| Major Program Code | task order for design, integration, construction, communication and engineering (dicce) 2 - belarus |
| Obligated Amount | Change: $2,534,404.00 USD, Total: $22,113,926.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,027,844.00 USD, Total: $24,502,074.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,027,844.00 USD, Total: $24,502,074.00 USD |
Award 125 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (3) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $499,950.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,374,987.00 USD |
Award 126 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communication and engineering 2 - support services for the office of the nuclear smuggling detection and deterrence na-213, radiation detection equipment purchase. |
| PIID + Modification | DEDT0013823 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | warren, michigan 480890899 united states |
| Obligated Amount | Change: $0.00 USD, Total: $9,025,940.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,649,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,649,940.00 USD |
Award 127 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communication and engineering 2 - support services for the office of the nuclear smuggling detection and deterrence na-213, radiation detection equipment purchase. |
| PIID + Modification | DEDT0013823 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 25, 2017 |
| Effective Date | August 25, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | warren, michigan 480890899 united states |
| Obligated Amount | Change: $9,025,940.00 USD, Total: $9,025,940.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,649,940.00 USD, Total: $9,649,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,649,940.00 USD, Total: $9,649,940.00 USD |
Award 128 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf task order for design, integration, construction, communication and engineering 2 (dicce2) services in tajikistan, group 1, program group 1. |
| PIID + Modification | DEDT0013765 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 7, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | tajikistan |
| Obligated Amount | Change: $108,977.00 USD, Total: $7,334,638.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $108,977.00 USD, Total: $7,334,638.79 USD |
| Potential Value "Base and All Options Value" | Change: $108,977.00 USD, Total: $7,334,638.79 USD |
Award 129 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf djibouti task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013722 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | August 2, 2017 |
| Effective Date | August 2, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | djibouti |
| Obligated Amount | Change: $1,500,000.00 USD, Total: $2,572,357.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,848,211.00 USD, Total: $2,572,357.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,848,211.00 USD, Total: $2,572,357.00 USD |
Award 130 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 24, 2017 |
| Effective Date | July 24, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa non-m&o cntrctng ops div |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $0.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,107,432.23 USD |
Award 131 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (2) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 21, 2017 |
| Effective Date | July 21, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $1,520,145.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,217,537.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,217,537.00 USD, Total: $13,374,987.00 USD |
Award 132 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (1) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | July 14, 2017 |
| Effective Date | June 1, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $680,000.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $872,876.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $872,876.00 USD, Total: $13,374,987.00 USD |
Award 133 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf mongolia task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0013241 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | May 3, 2017 |
| Effective Date | May 3, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | mongolia task order |
| Obligated Amount | Change: $2,300,000.00 USD, Total: $4,095,320.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,640,946.00 USD, Total: $4,107,432.23 USD |
| Potential Value "Base and All Options Value" | Change: $2,640,946.00 USD, Total: $4,107,432.23 USD |
Award 134 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (4) |
| Signed Date | April 3, 2017 |
| Effective Date | April 3, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 135 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (3) |
| Signed Date | January 10, 2017 |
| Effective Date | January 10, 2017 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 136 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf program management and planning for design, integration, construction, communication and engineering 2. |
| PIID + Modification | DEDT0012352 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 29, 2016 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Obligated Amount | Change: $2,932,480.68 USD, Total: $14,070,440.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,199,143.00 USD, Total: $14,070,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,199,143.00 USD, Total: $14,070,440.00 USD |
Award 137 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf romania task order for design, integration, construction, communication and engineering 2, contract line item number 1. |
| PIID + Modification | DEDT0012408 (0) |
| Parent PIID + Modification | DENA0003363 (0) |
| Signed Date | September 29, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | delivery order |
| Place of Performance | richland, washington 993541669 united states |
| Major Program Code | romania task order for design, integration, construction, communication and engineering (dicce) 2 |
| Obligated Amount | Change: $2,814,839.00 USD, Total: $13,281,864.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,724,551.00 USD, Total: $13,374,987.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,724,551.00 USD, Total: $13,374,987.00 USD |
Award 138 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (1) |
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 139 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (2) |
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $400,000,000.00 USD |
Award 140 of 141
| Vendor | Apogee Group, Llc |
| Description | igf::ot::igf design, integration, construction, communications and engineering of portal monitoring equipment and associated communication equipment at selected international land border crossings, airports, feeder ports and seaports in cooperation w |
| PIID + Modification | DENA0003363 (0) |
| Signed Date | August 12, 2016 |
| Effective Date | August 12, 2016 |
| Modified Date | Tue Aug 18 2020 09:33:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 079328393 |
| Contracting Office | Energy; nnsa non-m&o cntrctng ops div |
| Requesting Office | Energy; nnsa-defense nuclear nonpro funds |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $400,000,000.00 USD, Total: $400,000,000.00 USD |
The following list of 'similar contractors' is generated by querying the nearest neighbors of embeddings generated using the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated. We note that the generated neighbors are less meaningful for companies which have few direct federal contracts.