Award 0 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | to fund csc level 1 service desk for option year 3, april 1, 2020 thru march 31, 2021, on contract dtfaac-17-d-00011 |
| PIID + Modification | 6973GH20F00803 (P00004) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | October 26, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Mon Oct 26 2020 12:20:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $149,287.25 USD, Total: $1,170,122.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,287.25 USD, Total: $1,170,122.17 USD |
| Potential Value "Base and All Options Value" | Change: $149,287.25 USD, Total: $1,170,122.17 USD |
Award 1 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (71) |
| Signed Date | October 24, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Mon Oct 26 2020 13:51:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $925,103.00 USD, Total: $137,484,538.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $160,173,380.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $260,369,183.00 USD |
Award 2 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | to fund csc level 1 service desk for option year 3, april 1, 2020 thru march 31, 2021, on contract dtfaac-17-d-00011 |
| PIID + Modification | 6973GH20F00803 (P00003) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | October 23, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Fri Oct 23 2020 12:18:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $-149,287.23 USD, Total: $1,020,834.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-149,287.23 USD, Total: $1,020,834.92 USD |
| Potential Value "Base and All Options Value" | Change: $-149,287.23 USD, Total: $1,020,834.92 USD |
Award 3 of 500
| Vendor | Cni Advantage, Llc |
| Description | additional requirements above the baseline, including removal of 1000 gas ast with underground lines, installation of 600 gal ast, new concrete support pad, and aboveground fuel lines (lgbt tank) jcn:1502048 |
| PIID + Modification | 6973GH18F01556 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | October 23, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Fri Oct 23 2020 10:48:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $0.00 USD, Total: $206,863.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $206,863.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $206,863.53 USD |
Award 4 of 500
| Vendor | Cni Advantage, Llc |
| Description | additional requirements above the baseline, including removal of 1000 gas ast with underground lines, installation of 600 gal ast, new concrete support pad, and aboveground fuel lines (lgbt tank) jcn:1502048 |
| PIID + Modification | 6973GH18F01556 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | October 23, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Fri Oct 23 2020 09:20:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $78,575.28 USD, Total: $206,863.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,575.28 USD, Total: $206,863.53 USD |
| Potential Value "Base and All Options Value" | Change: $78,575.28 USD, Total: $206,863.53 USD |
Award 5 of 500
| Vendor | Cni Advantage, Llc |
| Description | eg repair and fst replacement |
| PIID + Modification | 6973GH18F01555 (P00006) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | October 23, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Fri Oct 23 2020 11:14:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $0.00 USD, Total: $164,894.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $164,894.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $164,894.23 USD |
Award 6 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | to fund csc level 1 service desk for option year 3, april 1, 2020 thru march 31, 2021, on contract dtfaac-17-d-00011 |
| PIID + Modification | 6973GH20F00803 (P00002) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | October 21, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Wed Oct 21 2020 15:34:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $149,287.25 USD, Total: $1,170,122.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,287.25 USD, Total: $1,170,122.15 USD |
| Potential Value "Base and All Options Value" | Change: $149,287.25 USD, Total: $1,170,122.15 USD |
Award 7 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | over and above task to support the desktop remote administration team option yr 3 is april 1, 2020 thru march 31, 2021 initial pop for computer support tech - april 1, 2020 thru sept 30, 2020 |
| PIID + Modification | 6973GH20F00830 (P00002) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | October 21, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Wed Oct 21 2020 15:40:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $7,371.84 USD, Total: $52,634.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,371.84 USD, Total: $52,634.11 USD |
| Potential Value "Base and All Options Value" | Change: $7,371.84 USD, Total: $52,634.11 USD |
Award 8 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | contract: dtfaac-17-d-00011 task 2: desktop support cor: monique walswick |
| PIID + Modification | 6973GH20F00786 (P00003) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Mon Oct 19 2020 09:38:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $25,642.41 USD, Total: $210,554.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,642.41 USD, Total: $210,554.13 USD |
| Potential Value "Base and All Options Value" | Change: $25,642.41 USD, Total: $210,554.13 USD |
Award 9 of 500
| Vendor | Cni Advantage, Llc |
| Description | eg repair and fst replacement |
| PIID + Modification | 6973GH18F01555 (P00005) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | October 19, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Mon Oct 19 2020 10:27:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $7,060.41 USD, Total: $164,894.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,060.41 USD, Total: $164,894.23 USD |
| Potential Value "Base and All Options Value" | Change: $7,060.41 USD, Total: $164,894.23 USD |
Award 10 of 500
| Vendor | All Points Logistics, Llc |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC25B (29) |
| Signed Date | October 7, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Oct 08 2020 16:23:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| 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: $20,000,000,000.00 USD |
Award 11 of 500
| Vendor | All Points Logistics, Llc |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC25B (28) |
| Signed Date | October 6, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Tue Oct 06 2020 15:16:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| 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: $20,000,000,000.00 USD |
Award 12 of 500
| Vendor | All Points Logistics, Llc |
| Description | p00006 modification to exercise option period 6 of the intersystems cache software maintenance contract. |
| PIID + Modification | VA11818F2526 (P00006) |
| Parent PIID + Modification | NNG15SC25B (13) |
| Signed Date | October 1, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Thu Oct 01 2020 15:23:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Requesting Office | Vet. Affairs; technology acquisition center nj (36c10b) |
| Contract Action Type | delivery order |
| Place of Performance | eatontown, new jersey 077240003 united states |
| Obligated Amount | Change: $52,374,888.00 USD, Total: $324,629,395.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,374,888.00 USD, Total: $324,629,395.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $560,638,524.00 USD |
Award 13 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | the purpose of this modification is to: 1) add incremental funding in the amount of $3,000,000 to contract line item number (clin) 04001 as specified with the last modification. due to an error, it did not occur with modification 0014, but is do |
| PIID + Modification | DENE0008514 (15) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Sep 29 2020 17:00:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; idaho operations office |
| Requesting Office | Energy; nuclear energy |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850708 united states |
| Major Program Code | advisory&assistance and administrative support for the u.s. department of energy, office of nuclea |
| Obligated Amount | Change: $3,000,000.00 USD, Total: $11,884,176.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,000,000.00 USD |
Award 14 of 500
| Vendor | Cni Technical Services, Llc |
| Description | contractor support for freedom of information act (foia) activities for cdrh's office of communication and education. |
| PIID + Modification | HHSF22301093T (P00001) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | September 29, 2020 |
| Effective Date | January 19, 2018 |
| Modified Date | Tue Sep 29 2020 15:54:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209031057 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-8,318.25 USD, Total: $351,616.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-8,318.25 USD, Total: $351,616.93 USD |
| Potential Value "Base and All Options Value" | Change: $-8,318.25 USD, Total: $351,616.93 USD |
Award 15 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (24) |
| Signed Date | September 25, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Fri Sep 25 2020 13:30:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $-461,770.76 USD, Total: $11,924,315.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-461,770.76 USD, Total: $14,730,349.07 USD |
| Potential Value "Base and All Options Value" | Change: $-461,770.76 USD, Total: $14,730,349.07 USD |
Award 16 of 500
| Vendor | Cni Advantage, Llc |
| Description | 6m19 |
| PIID + Modification | HHSD200201563117C (9) |
| Signed Date | September 25, 2020 |
| Effective Date | September 28, 2015 |
| Modified Date | Fri Sep 25 2020 12:56:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $-50,395.22 USD, Total: $5,241,946.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,292,341.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,319,666.57 USD |
Award 17 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | the purpose of this modification is to: 1) exercise option year iv. the period of performance is extended from 09/30/2020 to 09/30/2021. 2) add incremental funding in the amount of $3,000,000 to contract line item number (clin) 04001. |
| PIID + Modification | DENE0008514 (14) |
| Signed Date | September 24, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Sep 24 2020 12:20:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; idaho operations office |
| Requesting Office | Energy; nuclear energy |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850708 united states |
| Major Program Code | advisory&assistance and administrative support for the u.s. department of energy, office of nuclea |
| Obligated Amount | Change: $-170,823.61 USD, Total: $8,884,176.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,000,000.00 USD, Total: $15,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,000,000.00 USD |
Award 18 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (70) |
| Signed Date | September 17, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Fri Sep 18 2020 17:51:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $2,120,585.26 USD, Total: $136,559,435.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,665.00 USD, Total: $160,173,380.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,665.00 USD, Total: $260,369,183.00 USD |
Award 19 of 500
| Vendor | Cni Advantage, Llc |
| Description | eg repair and fst replacement |
| PIID + Modification | 6973GH18F01555 (P00004) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | September 17, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Thu Sep 17 2020 15:22:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $6,996.72 USD, Total: $157,833.82 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,996.72 USD, Total: $157,833.82 USD |
| Potential Value "Base and All Options Value" | Change: $6,996.72 USD, Total: $157,833.82 USD |
Award 20 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igfctigf cdrh professional services |
| PIID + Modification | HHSF22301044T (P00004) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | September 17, 2020 |
| Effective Date | September 9, 2016 |
| Modified Date | Thu Sep 17 2020 22:18:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208570001 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-36,221.12 USD, Total: $83,718.33 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-36,221.12 USD, Total: $83,718.33 USD |
| Potential Value "Base and All Options Value" | Change: $-36,221.12 USD, Total: $83,718.33 USD |
Award 21 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | health level seven structure product labeling (hl7/spl) - compounded drug submission processing enhancements support |
| PIID + Modification | 75F40120F19013 (0) |
| Parent PIID + Modification | HHSF223201700023B (P00003) |
| Signed Date | September 16, 2020 |
| Effective Date | September 16, 2020 |
| Modified Date | Thu Oct 01 2020 13:57:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | silver spring, maryland 209930001 united states |
| Obligated Amount | Change: $577,295.04 USD, Total: $577,295.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $577,295.04 USD, Total: $577,295.04 USD |
| Potential Value "Base and All Options Value" | Change: $577,295.04 USD, Total: $577,295.04 USD |
Award 22 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | decomposed reduced-order modeling for flutter and lco predictions in highly nonlinear systems |
| PIID + Modification | 80NSSC20C0377 (P00001) |
| Signed Date | September 16, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Wed Sep 16 2020 15:22:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178723 united states |
| Obligated Amount | Change: $0.00 USD, Total: $124,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $124,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $124,999.00 USD |
Award 23 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (15) |
| Signed Date | September 15, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Tue Sep 15 2020 11:39:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $18,737,453.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,276.80 USD, Total: $18,897,730.60 USD |
| Potential Value "Base and All Options Value" | Change: $160,276.80 USD, Total: $18,897,730.60 USD |
Award 24 of 500
| Vendor | Cni Advantage, Llc |
| Description | additional requirements above the baseline including removal of a 1000 gal ust, underground lines, installation of a 650 gal ast, installation of new curbs, paving, sidewalks, and relocation of light poles at fulton county, ga (fty tank) |
| PIID + Modification | 6973GH18F00690 (P00001) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | September 15, 2020 |
| Effective Date | February 9, 2018 |
| Modified Date | Tue Sep 15 2020 13:15:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303072664 united states |
| Obligated Amount | Change: $143,309.98 USD, Total: $269,749.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $143,309.98 USD, Total: $269,749.63 USD |
| Potential Value "Base and All Options Value" | Change: $143,309.98 USD, Total: $269,749.63 USD |
Award 25 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | incremental funding pop 08/16/2019 - 08/15/2020 |
| PIID + Modification | HHSI236201500001C (P00023) |
| Signed Date | September 14, 2020 |
| Effective Date | February 13, 2015 |
| Modified Date | Mon Sep 14 2020 13:58:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: IHS; division of acquisitions policy hq |
| Requesting Office | HHS: IHS; division of acquisitions policy hq |
| Contract Action Type | idc |
| Major Program Code | it security services |
| Obligated Amount | Change: $1,063,476.48 USD, Total: $18,927,423.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,063,476.48 USD, Total: $18,937,423.19 USD |
Award 26 of 500
| Vendor | Cni Advantage, Llc |
| Description | tishomingo nwr hq vc reconstruction and shop/maintenance modification is to add funding for the exhibits manning cost. |
| PIID + Modification | INF17PC00018 (P00011) |
| Signed Date | September 14, 2020 |
| Effective Date | August 16, 2017 |
| Modified Date | Mon Sep 14 2020 13:07:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Interior: USFWS; fws southwest regional office |
| Requesting Office | Interior: USFWS; fws southwest regional office |
| Contract Action Type | definitive contract |
| Place of Performance | tishomingo, oklahoma 734603507 united states |
| Obligated Amount | Change: $7,348.16 USD, Total: $3,846,627.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,348.16 USD, Total: $3,846,627.87 USD |
| Potential Value "Base and All Options Value" | Change: $7,348.16 USD, Total: $3,846,627.87 USD |
Award 27 of 500
| Vendor | Cni Advantage, Llc |
| Description | design for d01 tracon |
| PIID + Modification | 6973GH18F00457 (P00005) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | January 8, 2018 |
| Modified Date | Mon Sep 14 2020 14:55:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802496203 united states |
| Obligated Amount | Change: $29,487.78 USD, Total: $371,892.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $29,487.78 USD, Total: $371,892.93 USD |
| Potential Value "Base and All Options Value" | Change: $29,487.78 USD, Total: $371,892.93 USD |
Award 28 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys for fst installations at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01555 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | June 15, 2018 |
| Modified Date | Fri Sep 11 2020 14:30:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $56,249.77 USD, Total: $150,837.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,249.77 USD, Total: $150,837.10 USD |
| Potential Value "Base and All Options Value" | Change: $56,249.77 USD, Total: $150,837.10 USD |
Award 29 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf ot igf business process improvement |
| PIID + Modification | HHSF22301030T (P00002) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | September 10, 2020 |
| Effective Date | June 27, 2016 |
| Modified Date | Thu Sep 10 2020 15:53:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq grant svcs |
| Requesting Office | HHS: FDA; fda office of acq grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208521111 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-143,099.15 USD, Total: $238,581.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-143,099.15 USD, Total: $238,581.73 USD |
| Potential Value "Base and All Options Value" | Change: $-143,099.15 USD, Total: $238,581.73 USD |
Award 30 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (69) |
| Signed Date | September 9, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Fri Sep 11 2020 15:12:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $6,680,137.00 USD, Total: $134,438,850.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,423,416.00 USD, Total: $160,183,045.00 USD |
| Potential Value "Base and All Options Value" | Change: $31,423,416.00 USD, Total: $260,378,848.00 USD |
Award 31 of 500
| Vendor | Cni Professional Services, Llc |
| Description | section 508 contractor support services - sharepoint |
| PIID + Modification | TIRNO12D000130019 (1) |
| Parent PIID + Modification | TIRNO12D00013 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | August 23, 2017 |
| Modified Date | Wed Sep 09 2020 22:27:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207066303 united states |
| Obligated Amount | Change: $-7,976.89 USD, Total: $406,325.11 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,976.89 USD, Total: $406,325.11 USD |
| Potential Value "Base and All Options Value" | Change: $7,976.89 USD, Total: $422,278.89 USD |
Award 32 of 500
| Vendor | Cni Professional Services, Llc |
| Description | 508 contractor support services |
| PIID + Modification | TIRNO12D000130020 (1) |
| Parent PIID + Modification | TIRNO12D00013 (0) |
| Signed Date | September 9, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Wed Sep 09 2020 22:25:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207061002 united states |
| Obligated Amount | Change: $-140,858.86 USD, Total: $88,330.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-140,858.86 USD, Total: $88,330.54 USD |
| Potential Value "Base and All Options Value" | Change: $-140,858.86 USD, Total: $88,330.54 USD |
Award 33 of 500
| Vendor | Cni Professional Services, Llc |
| Description | section 508 contractor support services |
| PIID + Modification | TIRNO12D000130018 (4) |
| Parent PIID + Modification | TIRNO12D00013 (0) |
| Signed Date | September 8, 2020 |
| Effective Date | August 18, 2017 |
| Modified Date | Tue Sep 08 2020 08:38:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207066303 united states |
| Obligated Amount | Change: $-30,203.20 USD, Total: $1,742,861.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-30,203.20 USD, Total: $1,742,861.65 USD |
| Potential Value "Base and All Options Value" | Change: $-30,203.20 USD, Total: $1,742,861.65 USD |
Award 34 of 500
| Vendor (as written) | chickasaw nation industries incorporated |
| Vendor (normalized) | Chickasaw Nation Industries, Inc. |
| Description | the purpose of this modification is to de-obligate funds in the amount of $47,443.16. |
| PIID + Modification | DEAC0104IM00056 (60) |
| Signed Date | September 4, 2020 |
| Effective Date | March 24, 2004 |
| Modified Date | Fri Sep 04 2020 13:00:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 070347435 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; environment, health, safety sec |
| Contract Action Type | definitive contract |
| Place of Performance | ada, oklahoma 748202822 united states |
| Obligated Amount | Change: $-47,443.16 USD, Total: $6,313,963.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-47,443.16 USD, Total: $19,819,505.93 USD |
| Potential Value "Base and All Options Value" | Change: $-47,443.16 USD, Total: $19,819,505.93 USD |
Award 35 of 500
| Vendor | Cni Professional Services, Llc |
| Description | 508 contractor support services |
| PIID + Modification | TIRNO12D000130012 (4) |
| Parent PIID + Modification | TIRNO12D00013 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | August 27, 2015 |
| Modified Date | Thu Sep 03 2020 21:47:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207066303 united states |
| Obligated Amount | Change: $-196,650.01 USD, Total: $583,349.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-196,650.01 USD, Total: $583,349.99 USD |
| Potential Value "Base and All Options Value" | Change: $-196,650.01 USD, Total: $583,349.99 USD |
Award 36 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F254CA (PSA824) |
| Signed Date | September 1, 2020 |
| Effective Date | March 23, 2015 |
| Modified Date | Tue Sep 01 2020 18:40:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $156,356,582.00 USD |
Award 37 of 500
| Vendor | Cni Technical Services, Llc |
| Description | modification |
| PIID + Modification | 9001 (P00005) |
| Parent PIID + Modification | DTOS5914A00012 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | March 30, 2015 |
| Modified Date | Wed Sep 09 2020 19:06:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | Transport.: OS; 693jk4 ost |
| Requesting Office | office of inspector general; transportation, department of; oig office of the immediate sec. |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205900001 united states |
| Obligated Amount | Change: $-60,187.86 USD, Total: $119,774.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-60,187.86 USD, Total: $119,774.70 USD |
| Potential Value "Base and All Options Value" | Change: $-60,187.86 USD, Total: $119,774.70 USD |
Award 38 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | decomposed reduced-order modeling for flutter and lco predictions in highly nonlinear systems |
| PIID + Modification | 80NSSC20C0377 (0) |
| Signed Date | August 30, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Mon Aug 31 2020 08:24:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178723 united states |
| Obligated Amount | Change: $124,999.00 USD, Total: $124,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $124,999.00 USD, Total: $124,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $124,999.00 USD, Total: $124,999.00 USD |
Award 39 of 500
| Vendor | Cni Advantage, Llc |
| Description | project management (pm) and computer aided design (cad)computer aided facility management (cafm) support services |
| PIID + Modification | HHSP233201600044C (P00019) |
| Signed Date | August 28, 2020 |
| Effective Date | July 19, 2016 |
| Modified Date | Tue Sep 01 2020 12:14:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $105,583.50 USD, Total: $7,514,716.47 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $105,583.50 USD, Total: $9,691,406.97 USD |
Award 40 of 500
| Vendor | All Points Logistics, Llc |
| Description | federal acquisition service government wide acquisition contract |
| PIID + Modification | 47QTCH18D0003 (PSA823) |
| Signed Date | August 27, 2020 |
| Effective Date | February 23, 2018 |
| Modified Date | Thu Oct 08 2020 06:11:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | GSA: FAS; gsa/fas its strategic solutions con |
| Requesting Office | GSA: FAS; gsa/fas its strategic solutions con |
| Contract Action Type | gwac |
| Major Program Code | governmentwide acquisition contract |
| Obligated Amount | Change: $0.00 USD, Total: $2,500.00 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: $5,000,000,000.00 USD |
Award 41 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (14) |
| Signed Date | August 27, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu Aug 27 2020 15:52:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $18,577,177.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,276.80 USD, Total: $18,737,453.80 USD |
| Potential Value "Base and All Options Value" | Change: $160,276.80 USD, Total: $18,737,453.80 USD |
Award 42 of 500
| Vendor | Cni Advantage, Llc |
| Description | tishomingo nwr hq vc reconstruction and shop/maintenance modification is extend the contract until funds are added to the contract for exhibit additional cost. |
| PIID + Modification | INF17PC00018 (P00010) |
| Signed Date | August 27, 2020 |
| Effective Date | August 16, 2017 |
| Modified Date | Fri Aug 28 2020 18:25:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | definitive contract |
| Place of Performance | tishomingo, oklahoma 734603507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,839,279.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,839,279.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,839,279.71 USD |
Award 43 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | science support services |
| PIID + Modification | DESC0016560 (21) |
| Signed Date | August 25, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Aug 25 2020 11:10:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | oak ridge, tennessee 378307258 united states |
| Major Program Code | science support services |
| Obligated Amount | Change: $0.00 USD, Total: $1,888,667.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,900,567.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,900,567.13 USD |
Award 44 of 500
| Vendor | All Points Logistics, Llc |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC25B (27) |
| Signed Date | August 24, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Aug 26 2020 17:49:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| 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: $20,000,000,000.00 USD |
Award 45 of 500
| Vendor | Cni Advantage, Llc |
| Description | removal of existing security fencing, installation of a swing gate, removal of asbestos associated with 5 wall penetrations; interior piping; and equipment at fort yukon, ak (fyua tank). jcn:1403266 |
| PIID + Modification | 6973GH18F01872 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | August 21, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Fri Aug 21 2020 07:10:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $21,167.92 USD, Total: $478,089.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $21,167.92 USD, Total: $478,089.12 USD |
| Potential Value "Base and All Options Value" | Change: $21,167.92 USD, Total: $478,089.12 USD |
Award 46 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00085) |
| Signed Date | August 20, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Thu Aug 20 2020 15:49:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $128,906.16 USD, Total: $155,463,159.77 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $128,906.16 USD, Total: $155,463,159.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,449,064.75 USD |
Award 47 of 500
| Vendor | All Points Logistics, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JX (PSA824) |
| Signed Date | August 20, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Thu Aug 20 2020 17:29:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $2,437,500.00 USD |
Award 48 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | health level seven structure product labeling (hl7/spl) service support bpa reference requisition: 1204655 |
| PIID + Modification | HHSF223201700023B (P00003) |
| Signed Date | August 20, 2020 |
| Effective Date | September 22, 2017 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa |
| 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: $0.00 USD |
Award 49 of 500
| Vendor | Cni Technical Services, Llc |
| Description | other |
| PIID + Modification | HHSD2542015M64183P (3) |
| Signed Date | August 19, 2020 |
| Effective Date | August 7, 2015 |
| Modified Date | Wed Aug 19 2020 13:18:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | purchase order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $0.00 USD, Total: $120,428.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $120,428.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $120,428.00 USD |
Award 50 of 500
| Vendor | Cni Advantage, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F109DA (PSA824) |
| Signed Date | August 18, 2020 |
| Effective Date | April 4, 2016 |
| Modified Date | Tue Aug 18 2020 14:29:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| 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: $2,000,000.00 USD |
Award 51 of 500
| Vendor | Cni Professional Services, Llc |
| Description | section 508 contractor support services for the cade2afr office |
| PIID + Modification | TIRNO12D000130015 (2) |
| Parent PIID + Modification | TIRNO12D00013 (0) |
| Signed Date | August 18, 2020 |
| Effective Date | September 22, 2016 |
| Modified Date | Thu Sep 10 2020 16:50:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207066303 united states |
| Obligated Amount | Change: $-178,168.20 USD, Total: $602,476.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-178,168.20 USD, Total: $602,476.80 USD |
| Potential Value "Base and All Options Value" | Change: $-178,168.20 USD, Total: $602,476.80 USD |
Award 52 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | design and develop an automated module within the electronic change information management portal for the existing manual quality assurance surveillance plan (qasp) process in the center for medicare medicare contractor management group. |
| PIID + Modification | HHSM500201700045G (P00005) |
| Parent PIID + Modification | GS35F254CA (PO0014) |
| Signed Date | August 14, 2020 |
| Effective Date | May 31, 2017 |
| Modified Date | Fri Aug 28 2020 09:06:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441811 united states |
| Major Program Code | enterprise echimp |
| Obligated Amount | Change: $202,300.16 USD, Total: $8,556,645.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $202,300.16 USD, Total: $8,556,645.05 USD |
| Potential Value "Base and All Options Value" | Change: $202,300.16 USD, Total: $10,264,395.60 USD |
Award 53 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00084) |
| Signed Date | August 12, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Wed Aug 12 2020 11:13:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $6,980,333.12 USD, Total: $155,334,253.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,980,333.12 USD, Total: $155,334,253.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,449,064.75 USD |
Award 54 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | professional support services for hl7/spl substance indexing |
| PIID + Modification | 75F40119F19007 (P00001) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | August 12, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | silver spring, maryland 209930002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $199,322.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $199,322.78 USD |
| Potential Value "Base and All Options Value" | Change: $149,394.34 USD, Total: $348,717.12 USD |
Award 55 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (23) |
| Signed Date | August 11, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Tue Aug 11 2020 07:30:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $0.00 USD, Total: $12,386,086.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,192,119.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,192,119.83 USD |
Award 56 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct fst site survey and installation at amarillo, tx (amac tank) per attached sow and baseline cost proposal. |
| PIID + Modification | 6973GH20F01430 (0) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | August 10, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Mon Aug 10 2020 08:25:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | amarillo, texas 791014224 united states |
| Obligated Amount | Change: $81,762.14 USD, Total: $81,762.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $81,762.14 USD, Total: $81,762.14 USD |
| Potential Value "Base and All Options Value" | Change: $81,762.14 USD, Total: $81,762.14 USD |
Award 57 of 500
| Vendor | Cni Advantage, Llc |
| Description | ups site survey at qrj arsr, clt tdwr, bna tdwr, dca tdwr, adw tdwr, bwia pcs (bwi atct), qvr arsr. |
| PIID + Modification | 6973GH20F00337 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | August 6, 2020 |
| Effective Date | December 13, 2019 |
| Modified Date | Thu Aug 06 2020 11:14:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $28,697.24 USD, Total: $57,581.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,697.24 USD, Total: $57,581.88 USD |
| Potential Value "Base and All Options Value" | Change: $23,663.24 USD, Total: $57,581.88 USD |
Award 58 of 500
| Vendor | Cni Advantage, Llc |
| Description | office of the chief financial officer position classification services support |
| PIID + Modification | 12314420F0473 (0) |
| Parent PIID + Modification | GS00F109DA (0) |
| Signed Date | August 5, 2020 |
| Effective Date | August 10, 2020 |
| Modified Date | Wed Aug 05 2020 16:22:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $103,132.80 USD, Total: $103,132.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $103,132.80 USD, Total: $103,132.80 USD |
| Potential Value "Base and All Options Value" | Change: $103,132.80 USD, Total: $103,132.80 USD |
Award 59 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | fda global substance registration system (gsrs) it system support&maintenance |
| PIID + Modification | 75F40120F19012 (0) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | silver spring, maryland 209930001 united states |
| Obligated Amount | Change: $923,417.58 USD, Total: $923,417.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $923,417.58 USD, Total: $923,417.58 USD |
| Potential Value "Base and All Options Value" | Change: $973,747.77 USD, Total: $973,747.77 USD |
Award 60 of 500
| Vendor | Cni Technical Services, Llc |
| Description | ohr support services for the customer service center |
| PIID + Modification | DOC56PAPT1500436 (P20001) |
| Parent PIID + Modification | DOC50PAPT1300009 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | March 25, 2015 |
| Modified Date | Thu Aug 13 2020 12:09:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223131450 united states |
| Obligated Amount | Change: $-5,007.76 USD, Total: $242,106.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,007.76 USD, Total: $242,106.94 USD |
| Potential Value "Base and All Options Value" | Change: $-5,007.76 USD, Total: $242,106.94 USD |
Award 61 of 500
| Vendor | Cni Advantage, Llc |
| Description | warehouse fulfillment |
| PIID + Modification | HHSD200201561708C (7) |
| Signed Date | July 29, 2020 |
| Effective Date | January 15, 2015 |
| Modified Date | Wed Jul 29 2020 21:53:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $294,447.50 USD, Total: $9,868,827.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $294,447.50 USD, Total: $9,868,827.88 USD |
| Potential Value "Base and All Options Value" | Change: $294,447.50 USD, Total: $11,012,053.38 USD |
Award 62 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf ct igf strategic and workforce planning for the division of organizational excellence and learning and professional development (doelpd) |
| PIID + Modification | HHSF22301087T (P00002) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | July 29, 2020 |
| Effective Date | September 15, 2017 |
| Modified Date | Tue Aug 04 2020 09:25:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208570001 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-7,133.68 USD, Total: $1,019,144.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,133.68 USD, Total: $1,019,144.72 USD |
| Potential Value "Base and All Options Value" | Change: $-7,133.68 USD, Total: $1,019,144.72 USD |
Award 63 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf ct igf executive assistant/administrative support specialist to the chief financial officer (cfo) |
| PIID + Modification | HHSF22301024T (P00004) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | July 29, 2020 |
| Effective Date | July 7, 2016 |
| Modified Date | Fri Jul 31 2020 15:10:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | albuquerque, new mexico 871095907 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-17,952.94 USD, Total: $140,339.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,952.94 USD, Total: $140,339.54 USD |
| Potential Value "Base and All Options Value" | Change: $-17,952.94 USD, Total: $140,339.54 USD |
Award 64 of 500
| Vendor | Corvid Technologies, Llc |
| Description | test&evaluation technical services |
| PIID + Modification | HQ027615C0002 (ARZ998) |
| Signed Date | July 28, 2020 |
| Effective Date | August 11, 2015 |
| Modified Date | Tue Aug 18 2020 10:42:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,981,512.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,928,683.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,434,933.83 USD |
Award 65 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (13) |
| Signed Date | July 28, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Tue Jul 28 2020 15:44:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $18,256,623.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $320,553.60 USD, Total: $18,577,177.00 USD |
| Potential Value "Base and All Options Value" | Change: $320,553.60 USD, Total: $18,577,177.00 USD |
Award 66 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase iii research and development. |
| PIID + Modification | HQ000609C7090 (ARZ993) |
| Signed Date | July 28, 2020 |
| Effective Date | September 30, 2009 |
| Modified Date | Mon Sep 14 2020 16:47:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,147,014.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,491,720.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,491,720.53 USD |
Award 67 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | computational physics analysis, incremental funding for fy16 |
| PIID + Modification | N0002411C5465 (ARZ995) |
| Signed Date | July 28, 2020 |
| Effective Date | September 21, 2011 |
| Modified Date | Mon Sep 14 2020 16:52:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; peo integrated warfare systems 3 |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,633,608.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,598,271.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,996,047.00 USD |
Award 68 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase iii mitigation of blast injuries through high fidelity computational physics modeling and simulation and innovative manufacturing of large light alloy sections-administrative modification to change the acc-apg poc. |
| PIID + Modification | W911QX13C0080 (ARZ995) |
| Signed Date | July 28, 2020 |
| Effective Date | July 10, 2013 |
| Modified Date | Fri Oct 16 2020 12:29:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Army; w262 prop bk acct 5 arl apg |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,642,180.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,642,180.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,642,180.15 USD |
Award 69 of 500
| Vendor | Cni Advantage, Llc |
| Description | administrative support services |
| PIID + Modification | HHSD200201690667C (16) |
| Signed Date | July 28, 2020 |
| Effective Date | August 1, 2016 |
| Modified Date | Tue Jul 28 2020 16:50:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,891,949.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,942,586.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,416,810.30 USD |
Award 70 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | reallocate funds for travel. |
| PIID + Modification | W56HZV12C0317 (ARZ995) |
| Signed Date | July 28, 2020 |
| Effective Date | September 25, 2012 |
| Modified Date | Mon Sep 14 2020 16:41:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Army; usa ccdc ground vehicle systems cen |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,999,750.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,999,750.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,999,750.62 USD |
Award 71 of 500
| Vendor | Corvid Technologies, Llc |
| Description | sbir ph ii topic&prototype development - modification to change cor |
| PIID + Modification | H9240519C0024 (ARZ997) |
| Signed Date | July 28, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Mon Sep 14 2020 16:48:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | definitive contract |
| Place of Performance | tampa, florida 336215323 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,469,656.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,469,656.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,469,656.00 USD |
Award 72 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | army sbir phase ii, entitled, "the behavior within minimum signature propellants" |
| PIID + Modification | W31P4Q12C0143 (ARZ995) |
| Signed Date | July 28, 2020 |
| Effective Date | July 26, 2012 |
| Modified Date | Wed Sep 02 2020 10:08:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Army; w6qk acc-rsa |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178723 united states |
| Obligated Amount | Change: $0.00 USD, Total: $713,874.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $713,874.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,153,934.02 USD |
Award 73 of 500
| Vendor | Corvid Technologies, Llc |
| Description | the purpose of this modification is to award the phase ii sbir enhancement that will improve current electro-optical/infrared (eo/ir) signature modeling for high energy intercept events. |
| PIID + Modification | HQ014717C7430 (ARZ998) |
| Signed Date | July 28, 2020 |
| Effective Date | March 21, 2017 |
| Modified Date | Tue Aug 18 2020 10:36:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,646,938.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,646,938.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,646,938.52 USD |
Award 74 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase ii research and development. |
| PIID + Modification | HQ000608C7909 (ARZ993) |
| Signed Date | July 28, 2020 |
| Effective Date | August 1, 2008 |
| Modified Date | Mon Sep 14 2020 16:41:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,487,389.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,487,389.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,487,389.12 USD |
Award 75 of 500
| Vendor | Corvid Technologies, Llc |
| Description | rif research and development |
| PIID + Modification | M6785416C6581 (ARZ998) |
| Signed Date | July 28, 2020 |
| Effective Date | April 11, 2016 |
| Modified Date | Mon Sep 14 2020 16:50:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,469,297.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,469,297.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,469,297.00 USD |
Award 76 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | large light alloy armor sections |
| PIID + Modification | W911QX11C0044 (ARZ995) |
| Signed Date | July 28, 2020 |
| Effective Date | January 24, 2011 |
| Modified Date | Mon Sep 14 2020 16:43:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Army; w262 prop bk acct 5 arl apg |
| Contract Action Type | definitive contract |
| Place of Performance | johnstown, pennsylvania 159041935 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,229,612.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,229,612.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,229,612.90 USD |
Award 77 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sttr phase ii research&dev |
| PIID + Modification | HQ014714C7715 (ARZ996) |
| Signed Date | July 28, 2020 |
| Effective Date | June 12, 2014 |
| Modified Date | Mon Sep 14 2020 16:50:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,125,370.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,126,910.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,126,910.00 USD |
Award 78 of 500
| Vendor | Corvid Technologies, Llc |
| Description | microstructurally-based constitutive models for composite energetic materials |
| PIID + Modification | FA865120C0004 (ARZ999) |
| Signed Date | July 28, 2020 |
| Effective Date | October 25, 2019 |
| Modified Date | Mon Aug 10 2020 09:43:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Air Force; fa8651 afrl rwk |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178723 united states |
| Obligated Amount | Change: $0.00 USD, Total: $749,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $749,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $749,999.00 USD |
Award 79 of 500
| Vendor | Corvid Technologies, Llc |
| Description | mictrostructural treatment of munitions cases to improve performance |
| PIID + Modification | FA865120C0006 (ARZ999) |
| Signed Date | July 28, 2020 |
| Effective Date | October 7, 2019 |
| Modified Date | Tue Aug 18 2020 10:36:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Air Force; f1tbay afrl rw sibr |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $749,997.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $749,997.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $749,997.26 USD |
Award 80 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | base period (labor funding) |
| PIID + Modification | M6785414C0204 (ARZ995) |
| Signed Date | July 28, 2020 |
| Effective Date | January 17, 2014 |
| Modified Date | Mon Sep 14 2020 16:52:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $0.00 USD, Total: $742,151.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $742,151.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $742,151.00 USD |
Award 81 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase i |
| PIID + Modification | N6833520C0274 (ARZ999) |
| Signed Date | July 28, 2020 |
| Effective Date | January 2, 2020 |
| Modified Date | Tue Aug 18 2020 10:38:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281170074 united states |
| Obligated Amount | Change: $0.00 USD, Total: $139,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $139,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,995.00 USD |
Award 82 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | cder ocs dashboard analytics solution support |
| PIID + Modification | 75F40120F19011 (0) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | silver spring, maryland 209031001 united states |
| Obligated Amount | Change: $198,057.35 USD, Total: $198,057.35 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $198,057.35 USD, Total: $198,057.35 USD |
| Potential Value "Base and All Options Value" | Change: $198,057.35 USD, Total: $198,057.35 USD |
Award 83 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase i final report and project summary |
| PIID + Modification | W911W620C0032 (ARZ999) |
| Signed Date | July 28, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Wed Sep 02 2020 10:09:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Army; acc-aviation applied technology dir |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178723 united states |
| Obligated Amount | Change: $0.00 USD, Total: $111,499.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $111,499.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,495.42 USD |
Award 84 of 500
| Vendor | Corvid Technologies, Llc |
| Description | sbir/sttr phase i research&development - innovative ejector launch system |
| PIID + Modification | HQ086020C7000 (ARZ999) |
| Signed Date | July 28, 2020 |
| Effective Date | November 22, 2019 |
| Modified Date | Tue Aug 18 2020 10:43:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $99,999.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $99,999.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,998.38 USD |
Award 85 of 500
| Vendor | Corvid Technologies, Llc |
| Description | sbir/sttr phase i research&development:lightweight fins for enhanced maneuverability of a high-speed interceptor. |
| PIID + Modification | HQ086020C7041 (ARZ999) |
| Signed Date | July 28, 2020 |
| Effective Date | November 22, 2019 |
| Modified Date | Tue Aug 18 2020 10:37:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $99,999.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $99,999.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,993.98 USD |
Award 86 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (68) |
| Signed Date | July 27, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Tue Jul 28 2020 11:09:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $3,550,278.16 USD, Total: $127,758,713.57 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $135,995.00 USD, Total: $128,759,629.00 USD |
| Potential Value "Base and All Options Value" | Change: $135,995.00 USD, Total: $228,955,432.00 USD |
Award 87 of 500
| Vendor | Corvid Technologies, Llc |
| Description | holding slin |
| PIID + Modification | N0017820FD432 (P00003) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Mon Jul 27 2020 15:03:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $194,989.34 USD, Total: $6,789,436.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,868,669.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,868,669.49 USD |
Award 88 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir ph i. topic a19-160 active blast mitigation systems (abms) integration technology advancement. |
| PIID + Modification | W56HZV20C0080 (0) |
| Signed Date | July 27, 2020 |
| Effective Date | July 27, 2020 |
| Modified Date | Mon Jul 27 2020 07:42:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; usa ccdc ground vehicle systems cen |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $111,499.24 USD, Total: $111,499.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,499.24 USD, Total: $111,499.24 USD |
| Potential Value "Base and All Options Value" | Change: $167,498.50 USD, Total: $167,498.50 USD |
Award 89 of 500
| Vendor | All Points Logistics, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JX (PSA821) |
| Signed Date | July 24, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Fri Jul 24 2020 09:06:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $2,437,500.00 USD |
Award 90 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-472 construct high bay metal garage modification p00002 provide funding to remove unsuitable soil and rock at building site. |
| PIID + Modification | W15QKN19F1286 (P00002) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | August 21, 2019 |
| Modified Date | Fri Jul 24 2020 12:18:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $58,283.85 USD, Total: $1,392,840.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,283.85 USD, Total: $1,392,840.92 USD |
| Potential Value "Base and All Options Value" | Change: $58,283.85 USD, Total: $1,392,840.92 USD |
Award 91 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-94 repair drainage in mech room |
| PIID + Modification | W15QKN20F5178 (0) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | October 16, 2020 |
| Modified Date | Fri Jul 24 2020 12:32:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $111,344.71 USD, Total: $111,344.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,344.71 USD, Total: $111,344.71 USD |
| Potential Value "Base and All Options Value" | Change: $111,344.71 USD, Total: $111,344.71 USD |
Award 92 of 500
| Vendor | Cni Advantage, Llc |
| Description | install ramps for forklift access to b1408c 1417 and 1420 |
| PIID + Modification | W15QKN20F5179 (0) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Jul 24 2020 12:21:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $17,650.08 USD, Total: $17,650.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,650.08 USD, Total: $17,650.08 USD |
| Potential Value "Base and All Options Value" | Change: $17,650.08 USD, Total: $17,650.08 USD |
Award 93 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-3028 1st floor lab renovations mod p00004 to provide funding to replace water valves and sprinkler heads. |
| PIID + Modification | W15QKN19F1009 (P00004) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | November 7, 2018 |
| Modified Date | Wed Jul 22 2020 13:16:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $66,505.62 USD, Total: $622,113.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $66,505.62 USD, Total: $622,113.40 USD |
| Potential Value "Base and All Options Value" | Change: $66,505.62 USD, Total: $622,113.40 USD |
Award 94 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-354 install conference room doors |
| PIID + Modification | W15QKN20F5174 (0) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | December 31, 2020 |
| Modified Date | Wed Jul 22 2020 13:20:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $38,456.45 USD, Total: $38,456.45 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,456.45 USD, Total: $38,456.45 USD |
| Potential Value "Base and All Options Value" | Change: $38,456.45 USD, Total: $38,456.45 USD |
Award 95 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-59 drainage repairs |
| PIID + Modification | W15QKN20F5170 (0) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | July 22, 2020 |
| Effective Date | September 28, 2020 |
| Modified Date | Wed Jul 22 2020 13:18:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $16,773.34 USD, Total: $16,773.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,773.34 USD, Total: $16,773.34 USD |
| Potential Value "Base and All Options Value" | Change: $16,773.34 USD, Total: $16,773.34 USD |
Award 96 of 500
| Vendor | Cni Advantage, Llc |
| Description | iis strategy support consultation national leadership support |
| PIID + Modification | GS09Q16BHC0007 (PO006) |
| Signed Date | July 20, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Mon Jul 20 2020 19:17:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | GSA: FAS; gsa fas aas region 9 |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | purchase order |
| Place of Performance | atlanta, georgia 303330002 united states |
| Obligated Amount | Change: $-22,188.07 USD, Total: $5,274,843.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-22,188.07 USD, Total: $5,274,843.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,714,260.65 USD |
Award 97 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | covid-19 dib: develop a versatile structural design tool that can be used to develop new components and materials exhibiting enhanced performance relative to traditionally-designed alternatives. |
| PIID + Modification | FA864920C0230 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Tue Jul 21 2020 16:08:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Air Force; fa8649 usaf sbir sttr contracting |
| Requesting Office | Defense: Air Force; f4fbeq afrl sbrf |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178722 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $999,993.00 USD, Total: $999,993.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $999,993.00 USD, Total: $999,993.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,993.00 USD, Total: $999,993.00 USD |
Award 98 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sttr phase i research and development |
| PIID + Modification | M6785420P6636 (0) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 10:06:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281179549 united states |
| Obligated Amount | Change: $139,998.00 USD, Total: $139,998.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,998.00 USD, Total: $139,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $239,991.00 USD, Total: $239,991.00 USD |
Award 99 of 500
| Vendor | Cni Professional Services, Llc |
| Description | section 508 contractor support services |
| PIID + Modification | TIRNO12D000130014 (6) |
| Parent PIID + Modification | TIRNO12D00013 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | August 30, 2016 |
| Modified Date | Wed Jul 29 2020 08:39:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | lanham, maryland 207066303 united states |
| Obligated Amount | Change: $-395.44 USD, Total: $1,731,349.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-395.44 USD, Total: $1,731,349.41 USD |
| Potential Value "Base and All Options Value" | Change: $-395.44 USD, Total: $1,731,349.41 USD |
Award 100 of 500
| Vendor | Cni Advantage, Llc |
| Description | meal and transportation services |
| PIID + Modification | 0004 (2) |
| Parent PIID + Modification | HQ003416D0005 (0) |
| Signed Date | July 17, 2020 |
| Effective Date | October 17, 2016 |
| Modified Date | Fri Jul 17 2020 10:56:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; raven rock mountain complex-site r |
| Contract Action Type | delivery order |
| Place of Performance | fairfield, pennsylvania 173200001 united states |
| Obligated Amount | Change: $-7,470.12 USD, Total: $5,818.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,470.12 USD, Total: $5,818.86 USD |
| Potential Value "Base and All Options Value" | Change: $-7,470.12 USD, Total: $5,818.86 USD |
Award 101 of 500
| Vendor | Cni Advantage, Llc |
| Description | full service dining facilities operation |
| PIID + Modification | HQ003416D0005 (P00005) |
| Signed Date | July 16, 2020 |
| Effective Date | September 1, 2016 |
| Modified Date | Thu Jul 16 2020 08:53:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; raven rock mountain complex-site r |
| 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: $13,740,425.32 USD |
Award 102 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | velodyne software licenses |
| PIID + Modification | W56HZV20PL853 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Mon Aug 03 2020 09:01:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; usa ccdc ground vehicle systems cen |
| Contract Action Type | purchase order |
| Place of Performance | warren, michigan 480891000 united states |
| Obligated Amount | Change: $51,000.00 USD, Total: $51,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $51,000.00 USD, Total: $51,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $221,000.00 USD, Total: $221,000.00 USD |
Award 103 of 500
| Vendor | All Points Logistics, Llc |
| Description | closeout de-obligation |
| PIID + Modification | VA11815J0094 (P00004) |
| Parent PIID + Modification | VA11813D1003 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | March 13, 2015 |
| Modified Date | Mon Jul 13 2020 13:29:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | lexington, kentucky 405023441 united states |
| Obligated Amount | Change: $-26,363.69 USD, Total: $9,625,548.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-26,363.69 USD, Total: $9,625,548.85 USD |
| Potential Value "Base and All Options Value" | Change: $-26,363.69 USD, Total: $10,117,143.85 USD |
Award 104 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-15 j casile facility mod p00005 to install atrium metal wall panels. |
| PIID + Modification | W15QKN18F1081 (P00005) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | July 13, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Mon Jul 13 2020 14:07:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $237,499.14 USD, Total: $8,364,163.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $237,499.14 USD, Total: $8,364,163.15 USD |
| Potential Value "Base and All Options Value" | Change: $237,499.14 USD, Total: $8,364,163.15 USD |
Award 105 of 500
| Vendor (as written) | all points logistics incorporated |
| Vendor (normalized) | All Points Logistics, Llc |
| Description | ntospider software |
| PIID + Modification | HSCETE11J00206 (P00001) |
| Parent PIID + Modification | HSHQDC07D00020 (0) |
| Signed Date | July 10, 2020 |
| Effective Date | July 22, 2011 |
| Modified Date | Fri Jul 10 2020 14:21:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205365000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,562.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,562.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,562.20 USD |
Award 106 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | expeditionary maritime mine countermeasures |
| PIID + Modification | 140D0420C0031 (P00001) |
| Signed Date | July 9, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Thu Jul 09 2020 15:52:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: DARPA; def advanced research projects agcy |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $224,519.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $224,519.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $224,519.00 USD |
Award 107 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase ii research and development: advanced hypervelocity sensor system |
| PIID + Modification | HQ086020C7405 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Wed Jul 08 2020 16:19:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179549 united states |
| Obligated Amount | Change: $3,903,943.00 USD, Total: $3,903,943.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,903,943.00 USD, Total: $3,903,943.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,903,943.00 USD, Total: $3,903,943.00 USD |
Award 108 of 500
| Vendor | Cni Technical Services, Llc |
| Description | ohr services and support the purpose for this award is to de-obligate remaining funds. |
| PIID + Modification | DOC56PAPT1500395 (P20002) |
| Parent PIID + Modification | DOC50PAPT1300009 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | January 30, 2015 |
| Modified Date | Fri Jul 17 2020 10:08:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223141450 united states |
| Obligated Amount | Change: $-4,747.52 USD, Total: $353,185.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,747.52 USD, Total: $353,185.94 USD |
| Potential Value "Base and All Options Value" | Change: $-4,747.52 USD, Total: $353,185.94 USD |
Award 109 of 500
| Vendor | All Points Logistics, Llc |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC25B (26) |
| Signed Date | July 7, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Jul 09 2020 10:22:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| 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: $20,000,000,000.00 USD |
Award 110 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00083) |
| Signed Date | July 6, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Mon Jul 06 2020 12:21:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $2,409,234.00 USD, Total: $148,353,920.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,409,234.00 USD, Total: $148,353,920.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $167,449,064.75 USD |
Award 111 of 500
| Vendor | All Points Logistics, Llc |
| Description | jsp hampton roads (jph) network and asset management (netam) support |
| PIID + Modification | HC102820F0533 (P00001) |
| Parent PIID + Modification | 47QTCH18D0003 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Mon Jul 06 2020 14:58:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235512501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,076,579.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,629,623.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,858,036.30 USD |
Award 112 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | over and above task to support the desktop remote administration team option yr 3 is april 1, 2020 thru march 31, 2021 initial pop for computer support tech - april 1, 2020 thru sept 30, 2020 |
| PIID + Modification | 6973GH20F00830 (P00001) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Tue Jul 07 2020 07:27:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $22,466.56 USD, Total: $45,262.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,466.56 USD, Total: $45,262.27 USD |
| Potential Value "Base and All Options Value" | Change: $22,466.56 USD, Total: $45,262.27 USD |
Award 113 of 500
| Vendor | All Points Logistics, Llc |
| Description | integrated logistics supply systems materiel management expertise (mme) |
| PIID + Modification | FA877120F0014 (P00001) |
| Parent PIID + Modification | 47QTCH18D0003 (0) |
| Signed Date | June 30, 2020 |
| Effective Date | May 24, 2020 |
| Modified Date | Tue Jun 30 2020 16:13:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; aflcmc hia |
| Contract Action Type | delivery order |
| Place of Performance | merritt island, florida 329523572 united states |
| Obligated Amount | Change: $-527,377.95 USD, Total: $2,526,200.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-527,377.95 USD, Total: $2,526,200.83 USD |
| Potential Value "Base and All Options Value" | Change: $-527,377.95 USD, Total: $37,998,001.45 USD |
Award 114 of 500
| Vendor | Cni Technical Services, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F325CA (PO0014) |
| Signed Date | June 30, 2020 |
| Effective Date | September 20, 2015 |
| Modified Date | Tue Jun 30 2020 09:30:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| 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: $1,000,000.00 USD |
Award 115 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (12) |
| Signed Date | June 29, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Fri Aug 21 2020 15:16:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $18,416,900.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,577,177.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,577,177.00 USD |
Award 116 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-15 j casile facility funding provided on modification p00004 to construct lab and test facility 500kw emergency generator for backup computer support. |
| PIID + Modification | W15QKN18F1081 (P00004) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | June 29, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Mon Jun 29 2020 10:13:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $417,019.07 USD, Total: $8,364,163.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $417,019.07 USD, Total: $8,364,163.15 USD |
| Potential Value "Base and All Options Value" | Change: $417,019.07 USD, Total: $8,364,163.15 USD |
Award 117 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00082) |
| Signed Date | June 25, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Thu Jun 25 2020 11:41:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $145,944,686.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $145,944,686.49 USD |
| Potential Value "Base and All Options Value" | Change: $11,089,155.15 USD, Total: $167,449,064.75 USD |
Award 118 of 500
| Vendor | Cni Advantage, Llc |
| Description | 6m19 |
| PIID + Modification | HHSD200201563144C (2) |
| Signed Date | June 25, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Thu Jun 25 2020 11:19:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $-24,739.92 USD, Total: $1,714,805.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,739,545.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,739,545.00 USD |
Award 119 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | to fund csc level 1 service desk for option year 3, april 1, 2020 thru march 31, 2021, on contract dtfaac-17-d-00011 |
| PIID + Modification | 6973GH20F00803 (P00001) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Thu Jun 25 2020 14:52:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $447,861.75 USD, Total: $1,020,834.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $447,861.75 USD, Total: $1,020,834.90 USD |
| Potential Value "Base and All Options Value" | Change: $447,861.75 USD, Total: $1,020,834.90 USD |
Award 120 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | contract: dtfaac-17-d-00011 task 2: desktop support cor: monique walswick |
| PIID + Modification | 6973GH20F00786 (P00002) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Thu Jun 25 2020 16:25:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $-31,057.26 USD, Total: $184,911.72 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-31,057.26 USD, Total: $184,911.72 USD |
| Potential Value "Base and All Options Value" | Change: $-31,057.26 USD, Total: $184,911.72 USD |
Award 121 of 500
| Vendor | Cni Advantage, Llc |
| Description | project management (pm) and computer aided design (cad)computer aided facility management (cafm) support services |
| PIID + Modification | HHSP233201600044C (P00018) |
| Signed Date | June 22, 2020 |
| Effective Date | July 19, 2016 |
| Modified Date | Fri Jul 10 2020 14:18:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,509,222.00 USD, Total: $7,409,132.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,509,222.00 USD, Total: $9,585,823.47 USD |
Award 122 of 500
| Vendor | Corvid Technologies, Llc |
| Description | test&evaluation technical services |
| PIID + Modification | HQ027615C0002 (P00051) |
| Signed Date | June 19, 2020 |
| Effective Date | August 11, 2015 |
| Modified Date | Fri Jun 19 2020 09:41:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $402,702.00 USD, Total: $19,608,046.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,928,683.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,434,933.83 USD |
Award 123 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | hl7 to - cder direct_dqcp_elist |
| PIID + Modification | 75F40120F19010 (0) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $2,776,454.40 USD, Total: $2,776,454.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,776,454.40 USD, Total: $2,776,454.40 USD |
| Potential Value "Base and All Options Value" | Change: $2,776,454.40 USD, Total: $2,776,454.40 USD |
Award 124 of 500
| Vendor | Cni Advantage, Llc |
| Description | administrative support services |
| PIID + Modification | HHSD200201690667C (15) |
| Signed Date | June 18, 2020 |
| Effective Date | August 1, 2016 |
| Modified Date | Fri Jun 19 2020 07:24:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $676,358.40 USD, Total: $4,891,949.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $676,358.40 USD, Total: $4,942,586.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,416,810.30 USD |
Award 125 of 500
| Vendor | Cni Advantage, Llc |
| Description | meal and transportation services |
| PIID + Modification | 0004 (1) |
| Parent PIID + Modification | HQ003416D0005 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | October 17, 2016 |
| Modified Date | Thu Jun 18 2020 14:59:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; raven rock mountain complex-site r |
| Contract Action Type | delivery order |
| Place of Performance | fairfield, pennsylvania 173200001 united states |
| Obligated Amount | Change: $-5,818.86 USD, Total: $5,818.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,818.86 USD, Total: $5,818.86 USD |
| Potential Value "Base and All Options Value" | Change: $-5,818.86 USD, Total: $5,818.86 USD |
Award 126 of 500
| Vendor | Cni Advantage, Llc |
| Description | optional transportation support services |
| PIID + Modification | 0002 (1) |
| Parent PIID + Modification | HQ003416D0005 (0) |
| Signed Date | June 18, 2020 |
| Effective Date | September 9, 2016 |
| Modified Date | Thu Jun 18 2020 15:17:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; raven rock mountain complex-site r |
| Contract Action Type | delivery order |
| Place of Performance | fairfield, pennsylvania 173200001 united states |
| Obligated Amount | Change: $-452.40 USD, Total: $904.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-452.40 USD, Total: $904.80 USD |
| Potential Value "Base and All Options Value" | Change: $-452.40 USD, Total: $904.80 USD |
Award 127 of 500
| Vendor | Cni Advantage, Llc |
| Description | full service dining facilities operation |
| PIID + Modification | HQ003417F0436 (P00003) |
| Parent PIID + Modification | HQ003416D0005 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | August 29, 2017 |
| Modified Date | Tue Jun 16 2020 14:04:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; raven rock mountain complex-site r |
| Contract Action Type | delivery order |
| Place of Performance | fairfield, pennsylvania 173208922 united states |
| Obligated Amount | Change: $-80,228.69 USD, Total: $1,865,711.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-80,228.69 USD, Total: $1,865,711.64 USD |
| Potential Value "Base and All Options Value" | Change: $-80,228.69 USD, Total: $1,865,711.64 USD |
Award 128 of 500
| Vendor | Cni Professional Services, Llc |
| Description | provide 2-fte medical office clerks for clerical/administrative support in wards, clinics and other departments at medical treatment facility located at shaw afb, sc in accordance with performance work statement dated 9 april 2020. |
| PIID + Modification | FA480320F0044 (0) |
| Parent PIID + Modification | HT001418D0010 (0) |
| Signed Date | June 16, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Tue Jun 16 2020 15:30:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; base nedical |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $85,209.60 USD, Total: $85,209.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $85,209.60 USD, Total: $85,209.60 USD |
| Potential Value "Base and All Options Value" | Change: $428,544.00 USD, Total: $428,544.00 USD |
Award 129 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F254CA (PSA821) |
| Signed Date | June 15, 2020 |
| Effective Date | March 23, 2015 |
| Modified Date | Mon Jun 15 2020 21:56:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $156,356,582.00 USD |
Award 130 of 500
| Vendor | Cni Advantage, Llc |
| Description | site survey&installation |
| PIID + Modification | 6973GH19F01252 (P00004) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | June 15, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Mon Jun 15 2020 10:42:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366080004 united states |
| Obligated Amount | Change: $10,279.99 USD, Total: $319,301.19 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,279.99 USD, Total: $319,301.19 USD |
| Potential Value "Base and All Options Value" | Change: $10,279.99 USD, Total: $319,301.19 USD |
Award 131 of 500
| Vendor | Cni Advantage, Llc |
| Description | igfcligf cder employee relations consulting services |
| PIID + Modification | HHSF223201450016A (P00008) |
| Signed Date | June 15, 2020 |
| Effective Date | September 26, 2014 |
| Modified Date | Thu Jun 25 2020 12:24:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $-419,943.33 USD, Total: $186,896.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-419,943.33 USD, Total: $186,896.67 USD |
Award 132 of 500
| Vendor (as written) | cni aviation llc |
| Vendor (normalized) | Cni Aviation, Llc |
| Description | professional engineering services in support of ajw-22 |
| PIID + Modification | DTFAAC13D00006CALL0040 (P00038) |
| Parent PIID + Modification | DTFAAC13D00006 (0) |
| Signed Date | June 13, 2020 |
| Effective Date | July 8, 2014 |
| Modified Date | Fri Oct 09 2020 07:45:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 148965135 |
| Contracting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731356610 united states |
| Obligated Amount | Change: $-1,031.74 USD, Total: $7,719,838.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,031.74 USD, Total: $7,719,838.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,723,298.80 USD |
Award 133 of 500
| Vendor (as written) | cni aviation llc |
| Vendor (normalized) | Cni Aviation, Llc |
| Description | engineering and technical support services contract - nas communicatons engineering support |
| PIID + Modification | DTFAAC13D00006CALL0030 (P00043) |
| Parent PIID + Modification | DTFAAC13D00006 (0) |
| Signed Date | June 13, 2020 |
| Effective Date | July 8, 2014 |
| Modified Date | Fri Oct 09 2020 09:32:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 148965135 |
| Contracting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731356610 united states |
| Obligated Amount | Change: $-473.89 USD, Total: $6,670,125.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-473.89 USD, Total: $6,670,125.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,673,847.64 USD |
Award 134 of 500
| Vendor | Cni Advantage, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F109DA (PSA821) |
| Signed Date | June 11, 2020 |
| Effective Date | April 4, 2016 |
| Modified Date | Thu Jun 11 2020 08:51:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| 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: $2,000,000.00 USD |
Award 135 of 500
| Vendor | Cni Advantage, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F109DA (PSA815) |
| Signed Date | June 11, 2020 |
| Effective Date | April 4, 2016 |
| Modified Date | Thu Jun 11 2020 09:42:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| 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: $2,000,000.00 USD |
Award 136 of 500
| Vendor | Cni Advantage, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F109DA (PSA809) |
| Signed Date | June 11, 2020 |
| Effective Date | April 4, 2016 |
| Modified Date | Thu Jun 11 2020 09:38:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| 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: $2,000,000.00 USD |
Award 137 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys for fst installations at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01588 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | June 19, 2018 |
| Modified Date | Thu Jun 11 2020 09:11:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $8,211.11 USD, Total: $209,059.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,211.11 USD, Total: $209,059.98 USD |
| Potential Value "Base and All Options Value" | Change: $8,211.11 USD, Total: $209,059.98 USD |
Award 138 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys for fst installations at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01585 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | June 11, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Thu Jun 11 2020 09:15:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $6,903.91 USD, Total: $196,289.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,903.91 USD, Total: $196,289.36 USD |
| Potential Value "Base and All Options Value" | Change: $6,903.91 USD, Total: $196,289.36 USD |
Award 139 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (67) |
| Signed Date | June 10, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Wed Jun 24 2020 09:53:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $1,762,313.00 USD, Total: $124,208,435.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $128,623,634.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $228,819,437.00 USD |
Award 140 of 500
| Vendor | Cni Professional Services, Llc |
| Description | biomedical equipment technician services - purpose of modification is de-obligate residual funds from the task order for closeout. |
| PIID + Modification | FA483017FSM05 (P00004) |
| Parent PIID + Modification | FA805312D0041 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | April 27, 2017 |
| Modified Date | Thu Jun 11 2020 09:39:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Defense: Air Force; fa4830 23 cons cc |
| Requesting Office | Defense: Air Force; 23 mdg sgsl med logis flt |
| Contract Action Type | delivery order |
| Place of Performance | moody afb, georgia 316991768 united states |
| Obligated Amount | Change: $-6,750.35 USD, Total: $176,776.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,750.35 USD, Total: $176,776.65 USD |
| Potential Value "Base and All Options Value" | Change: $-6,750.35 USD, Total: $176,776.65 USD |
Award 141 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | this is to fund option year 2 using service tier-2 plus a large add on from schedule b - clin 0023 plus clin0026 |
| PIID + Modification | 6973GH19F00753 (P00011) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | March 27, 2019 |
| Modified Date | Tue Jun 09 2020 11:59:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711116 united states |
| Obligated Amount | Change: $-7,770.00 USD, Total: $2,249,632.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-7,770.00 USD, Total: $2,249,632.68 USD |
| Potential Value "Base and All Options Value" | Change: $-7,770.00 USD, Total: $2,249,632.68 USD |
Award 142 of 500
| Vendor | Corvid Technologies, Llc |
| Description | hierarchical and-or structures for locallization and object recognition |
| PIID + Modification | FA865120C0004 (P00001) |
| Signed Date | June 9, 2020 |
| Effective Date | October 25, 2019 |
| Modified Date | Tue Jun 09 2020 14:03:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Air Force; fa8651 afrl rwk |
| Requesting Office | Defense: Air Force; f1tbay afrl rw sibr |
| Contract Action Type | definitive contract |
| Place of Performance | derwood, maryland 208552814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $749,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $749,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $749,999.00 USD |
Award 143 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | contract: dtfaac-17-d-00011 task 2: desktop support cor: monique walswick |
| PIID + Modification | 6973GH20F00786 (P00001) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Tue Jun 09 2020 12:04:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $107,984.49 USD, Total: $215,968.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $107,984.49 USD, Total: $215,968.98 USD |
| Potential Value "Base and All Options Value" | Change: $107,984.49 USD, Total: $215,968.98 USD |
Award 144 of 500
| Vendor | Cni Professional Services, Llc |
| Description | biomedical office clerk services - purpose of this modification is to de-obligate residual funds from the task order for closeout. |
| PIID + Modification | FA483017FSM03 (P00003) |
| Parent PIID + Modification | FA805312D0041 (0) |
| Signed Date | June 9, 2020 |
| Effective Date | April 21, 2017 |
| Modified Date | Tue Jul 14 2020 10:11:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Defense: Air Force; fa4830 23 cons cc |
| Requesting Office | Defense: Air Force; 23 mdg sgsl med logis flt |
| Contract Action Type | delivery order |
| Place of Performance | moody afb, georgia 316991768 united states |
| Obligated Amount | Change: $-13,066.30 USD, Total: $58,202.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,066.30 USD, Total: $58,202.34 USD |
| Potential Value "Base and All Options Value" | Change: $-13,066.30 USD, Total: $58,202.34 USD |
Award 145 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (22) |
| Signed Date | June 8, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Mon Jun 08 2020 15:40:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $1,041,853.05 USD, Total: $12,386,086.51 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,041,853.05 USD, Total: $15,192,119.83 USD |
| Potential Value "Base and All Options Value" | Change: $1,041,853.05 USD, Total: $15,192,119.83 USD |
Award 146 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys for fst installations at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01592 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 19, 2018 |
| Modified Date | Mon Jun 08 2020 07:28:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $84,306.34 USD, Total: $212,594.59 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $84,306.34 USD, Total: $212,594.59 USD |
| Potential Value "Base and All Options Value" | Change: $84,306.34 USD, Total: $212,594.59 USD |
Award 147 of 500
| Vendor | Cni Advantage, Llc |
| Description | site survey for msy atct |
| PIID + Modification | 6973GH20F01100 (0) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Mon Jun 08 2020 11:32:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701121001 united states |
| Obligated Amount | Change: $5,034.00 USD, Total: $5,034.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,034.00 USD, Total: $5,034.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,034.00 USD, Total: $5,034.00 USD |
Award 148 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00081) |
| Signed Date | June 5, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Fri Jun 05 2020 07:54:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $158,314.50 USD, Total: $145,944,686.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $158,314.50 USD, Total: $145,944,686.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,359,909.60 USD |
Award 149 of 500
| Vendor | Cni Technical Services, Llc |
| Description | other |
| PIID + Modification | HHSD200201460381C (11) |
| Signed Date | June 5, 2020 |
| Effective Date | August 19, 2014 |
| Modified Date | Fri Jun 05 2020 16:01:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303415535 united states |
| Obligated Amount | Change: $-1,681,093.38 USD, Total: $18,509,909.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $20,211,003.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,291,003.36 USD |
Award 150 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir iii - topic a05-051 mecv-s m&s mrap variants |
| PIID + Modification | W911QX13C0080 (A00001) |
| Signed Date | June 4, 2020 |
| Effective Date | July 10, 2013 |
| Modified Date | Fri Oct 16 2020 12:29:01 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Army; w6qk acc-apg adelphi |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $-61,291.16 USD, Total: $6,642,180.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-61,291.16 USD, Total: $6,642,180.15 USD |
| Potential Value "Base and All Options Value" | Change: $-61,291.16 USD, Total: $6,642,180.15 USD |
Award 151 of 500
| Vendor | Cni Advantage, Llc |
| Description | full service dining facilities operation |
| PIID + Modification | HQ003419F0555 (P00002) |
| Parent PIID + Modification | HQ003416D0005 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Thu Jun 04 2020 14:10:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; raven rock mountain complex-site r |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $1,583.40 USD, Total: $1,959,967.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,583.40 USD, Total: $1,959,967.96 USD |
| Potential Value "Base and All Options Value" | Change: $1,583.40 USD, Total: $1,959,967.96 USD |
Award 152 of 500
| Vendor | Cni Advantage, Llc |
| Description | various locations installation services for eg replacement |
| PIID + Modification | 6973GH18F02230 (P00005) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | September 10, 2018 |
| Modified Date | Thu Jun 04 2020 07:47:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $87,376.76 USD, Total: $354,374.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,376.76 USD, Total: $354,374.40 USD |
| Potential Value "Base and All Options Value" | Change: $87,376.51 USD, Total: $354,374.40 USD |
Award 153 of 500
| Vendor | Cni Advantage, Llc |
| Description | dal-ft worth, tx (dfwb) arsr jcn:1601709 installation services for eg replacement |
| PIID + Modification | 6973GH20F01085 (0) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | June 4, 2020 |
| Effective Date | June 4, 2020 |
| Modified Date | Thu Jun 04 2020 07:40:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $340,345.86 USD, Total: $340,345.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $340,345.86 USD, Total: $340,345.86 USD |
| Potential Value "Base and All Options Value" | Change: $340,345.86 USD, Total: $340,345.86 USD |
Award 154 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | computational modeling support usmc |
| PIID + Modification | HQ000609C7090 (P00044) |
| Signed Date | June 3, 2020 |
| Effective Date | September 30, 2009 |
| Modified Date | Wed Jun 03 2020 15:05:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $-338,992.40 USD, Total: $14,147,014.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,491,720.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,491,720.53 USD |
Award 155 of 500
| Vendor | Cni Advantage, Llc |
| Description | power systems installation and upgrade |
| PIID + Modification | DTFAAC16D00007 (P00009) |
| Signed Date | June 2, 2020 |
| Effective Date | November 4, 2015 |
| Modified Date | Tue Jun 02 2020 09:02:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| 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: $12,087,668.53 USD, Total: $37,995,306.53 USD |
Award 156 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F254CA (PA0015) |
| Signed Date | May 29, 2020 |
| Effective Date | March 23, 2015 |
| Modified Date | Fri May 29 2020 06:07:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $156,356,582.00 USD |
Award 157 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (11) |
| Signed Date | May 28, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu May 28 2020 16:00:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $18,096,346.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $320,553.60 USD, Total: $18,256,623.40 USD |
| Potential Value "Base and All Options Value" | Change: $320,553.60 USD, Total: $18,256,623.40 USD |
Award 158 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | design and develop an automated module within the electronic change information management portal for the existing manual quality assurance surveillance plan (qasp) process in the center for medicare medicare contractor management group. |
| PIID + Modification | HHSM500201700045G (P00004) |
| Parent PIID + Modification | GS35F254CA (PO0014) |
| Signed Date | May 27, 2020 |
| Effective Date | May 31, 2017 |
| Modified Date | Wed May 27 2020 15:00:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | windsor mill, maryland 212441811 united states |
| Major Program Code | enterprise echimp |
| Obligated Amount | Change: $2,359,723.98 USD, Total: $8,354,344.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,359,723.98 USD, Total: $8,354,344.89 USD |
| Potential Value "Base and All Options Value" | Change: $384,931.93 USD, Total: $10,062,095.44 USD |
Award 159 of 500
| Vendor | Corvid Technologies, Llc |
| Description | materials - group b |
| PIID + Modification | N0017819D5001 (P00002) |
| Signed Date | May 22, 2020 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri May 22 2020 13:40:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| 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: $223,277,038.00 USD |
Award 160 of 500
| Vendor | Cni Advantage, Llc |
| Description | tishomingo nwr hq vc reconstruction and shop/maintenance modification is to address liquidated damages and extension. |
| PIID + Modification | INF17PC00018 (P00009) |
| Signed Date | May 22, 2020 |
| Effective Date | August 16, 2017 |
| Modified Date | Fri May 22 2020 14:47:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | definitive contract |
| Place of Performance | tishomingo, oklahoma 734603507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,839,279.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,839,279.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,839,279.71 USD |
Award 161 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | pwpm program support |
| PIID + Modification | HQ003420C0086 (P00002) |
| Signed Date | May 22, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri May 22 2020 17:30:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; washington headquarters services |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203013090 united states |
| Obligated Amount | Change: $0.00 USD, Total: $617,520.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $617,520.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,245,913.92 USD |
Award 162 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (66) |
| Signed Date | May 21, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Tue May 26 2020 20:23:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $2,567,838.00 USD, Total: $122,446,122.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,199,398.00 USD, Total: $128,623,634.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,199,398.00 USD, Total: $228,819,437.00 USD |
Award 163 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | platform weapon tech management support services. |
| PIID + Modification | HQ003420C0086 (P00001) |
| Signed Date | May 21, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu May 21 2020 10:38:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: NRO; national reconnaissance office |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203013090 united states |
| Obligated Amount | Change: $0.00 USD, Total: $617,520.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $617,520.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,245,913.92 USD |
Award 164 of 500
| Vendor | Cni Professional Services, Llc |
| Description | exercise oy1 |
| PIID + Modification | FA480019FA144 (P00002) |
| Parent PIID + Modification | HT001418D0010 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | May 24, 2019 |
| Modified Date | Thu May 21 2020 15:45:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; 633 mdg med logistics |
| Contract Action Type | delivery order |
| Place of Performance | hampton, virginia 236652088 united states |
| Obligated Amount | Change: $49,612.80 USD, Total: $99,283.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $99,225.60 USD, Total: $148,896.00 USD |
| Potential Value "Base and All Options Value" | Change: $248,064.00 USD, Total: $496,358.41 USD |
Award 165 of 500
| Vendor | Cni Technical Services, Llc |
| Description | the purpose of this modification is to de-obligate and close-out dtos5914a00012/9086 |
| PIID + Modification | 9086 (P00004) |
| Parent PIID + Modification | DTOS5914A00012 (0) |
| Signed Date | May 21, 2020 |
| Effective Date | September 30, 2017 |
| Modified Date | Wed May 27 2020 10:09:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | Transport.: IOST; 693jk4 ost |
| Requesting Office | Transport.: IOST; ost office of the immediate sec. |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205900001 united states |
| Obligated Amount | Change: $-100,383.36 USD, Total: $346,957.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-100,383.36 USD, Total: $346,957.44 USD |
| Potential Value "Base and All Options Value" | Change: $-100,383.36 USD, Total: $346,957.44 USD |
Award 166 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | platform and weapons tech management program support |
| PIID + Modification | HQ003420C0086 (0) |
| Signed Date | May 20, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Wed May 20 2020 16:30:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; washington headquarters services |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203013090 united states |
| Obligated Amount | Change: $617,520.71 USD, Total: $617,520.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $617,520.71 USD, Total: $617,520.71 USD |
| Potential Value "Base and All Options Value" | Change: $3,245,913.92 USD, Total: $3,245,913.92 USD |
Award 167 of 500
| Vendor | All Points Logistics, Llc |
| Description | jsp hampton roads (jph) network and asset management (netam) support |
| PIID + Modification | HC102820F0533 (0) |
| Parent PIID + Modification | 47QTCH18D0003 (0) |
| Signed Date | May 19, 2020 |
| Effective Date | May 19, 2020 |
| Modified Date | Wed May 20 2020 00:27:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint service provider |
| Contract Action Type | delivery order |
| Place of Performance | norfolk, virginia 235512501 united states |
| Obligated Amount | Change: $722,266.00 USD, Total: $722,266.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,629,623.52 USD, Total: $2,629,623.52 USD |
| Potential Value "Base and All Options Value" | Change: $9,858,036.30 USD, Total: $9,858,036.30 USD |
Award 168 of 500
| Vendor | All Points Logistics, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JX (PA0004) |
| Signed Date | May 15, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Fri May 15 2020 05:55:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $2,437,500.00 USD |
Award 169 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase ii researh&development lethality and debris modeling and test support. |
| PIID + Modification | HQ014713C7604 (P00003) |
| Signed Date | May 15, 2020 |
| Effective Date | September 6, 2013 |
| Modified Date | Fri May 15 2020 18:12:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,248,847.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,248,847.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,248,847.00 USD |
Award 170 of 500
| Vendor | Corvid Technologies, Llc |
| Description | holding slin |
| PIID + Modification | N0017820FD432 (P00002) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Thu May 14 2020 11:17:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $1,000,068.26 USD, Total: $5,997,772.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,868,669.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,868,669.49 USD |
Award 171 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-325 annex hi bay steel building the purpose of ijo modification p00002 is to extend pop dates and complete the b-325 hi-bay annex project. |
| PIID + Modification | W15QKN19F1106 (P00002) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | January 28, 2019 |
| Modified Date | Thu May 14 2020 16:02:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,597,862.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,597,862.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,597,862.22 USD |
Award 172 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-472 construct high bay metal garage modification p00001 to extend pop date and complete b-472 hi-bay annex. |
| PIID + Modification | W15QKN19F1286 (P00001) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | August 21, 2019 |
| Modified Date | Thu May 14 2020 16:12:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,392,840.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,392,840.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,392,840.92 USD |
Award 173 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-3028 1st floor lab renovations modification p00003 to extend pop date to 30 september 2020 to complete renovation project and process invoices for payment. |
| PIID + Modification | W15QKN19F1009 (P00003) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | November 7, 2018 |
| Modified Date | Thu May 14 2020 15:43:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $622,113.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $622,113.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $622,113.40 USD |
Award 174 of 500
| Vendor | All Points Logistics, Llc |
| Description | keysight - digital software license for |
| PIID + Modification | HC102820F0442 (P00001) |
| Parent PIID + Modification | NNG15SC25B (13) |
| Signed Date | May 14, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu May 14 2020 10:11:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint interoperability test command |
| Contract Action Type | delivery order |
| Place of Performance | fort huachuca, arizona 856131304 united states |
| Obligated Amount | Change: $0.00 USD, Total: $106,368.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $106,368.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,368.40 USD |
Award 175 of 500
| Vendor | Cni Advantage, Llc |
| Description | redirect building 12 sewer line modification p01 is to extend pop date on clin 0001 to 30 september 2020 to complete b-12 sewer line renovation. |
| PIID + Modification | W15QKN19F1011 (P00001) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | November 20, 2018 |
| Modified Date | Thu May 14 2020 15:52:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,940.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,940.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $25,940.63 USD |
Award 176 of 500
| Vendor | Cni Professional Services, Llc |
| Description | exercise option year one |
| PIID + Modification | FA448419FA089 (P00002) |
| Parent PIID + Modification | HT001418D0010 (0) |
| Signed Date | May 13, 2020 |
| Effective Date | May 22, 2019 |
| Modified Date | Fri Oct 23 2020 11:06:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Defense: Air Force; fa4484 87 cons pk |
| Requesting Office | Defense: Air Force; 87 med group mdg |
| Contract Action Type | delivery order |
| Place of Performance | trenton, new jersey 086410001 united states |
| Obligated Amount | Change: $619,257.60 USD, Total: $1,781,721.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $619,257.60 USD, Total: $1,781,721.60 USD |
| Potential Value "Base and All Options Value" | Change: $-250,848.00 USD, Total: $5,797,728.00 USD |
Award 177 of 500
| Vendor | Cni Advantage, Llc |
| Description | hcrmo administrative services |
| PIID + Modification | 75D30119F00028 (P00002) |
| Parent PIID + Modification | HHSD200201690234I (0) |
| Signed Date | May 13, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Wed May 13 2020 20:02:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303413717 united states |
| Obligated Amount | Change: $0.00 USD, Total: $308,498.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $308,498.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $308,498.60 USD |
Award 178 of 500
| Vendor | All Points Logistics, Llc |
| Description | purchase of national instruments equipment. this equipment will be used as field assets for an upgrade and replacement for the legacy hardware for the solar radio spectrograph (srs) system. |
| PIID + Modification | FA822420F0144 (0) |
| Parent PIID + Modification | NNG15SC25B (13) |
| Signed Date | May 12, 2020 |
| Effective Date | May 12, 2020 |
| Modified Date | Tue May 12 2020 17:01:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: Air Force; fa8224 ol h pzi pzim |
| Requesting Office | Defense: Air Force; 309 smxg 518 519 smxs |
| Contract Action Type | delivery order |
| Place of Performance | merritt island, florida 329523572 united states |
| Obligated Amount | Change: $816,010.96 USD, Total: $816,010.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $816,010.96 USD, Total: $816,010.96 USD |
| Potential Value "Base and All Options Value" | Change: $816,010.96 USD, Total: $816,010.96 USD |
Award 179 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys and fst installations for additional fy18 projects at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01875 (P00001) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Tue May 12 2020 14:04:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $319,489.46 USD, Total: $447,777.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $319,489.46 USD, Total: $447,777.71 USD |
| Potential Value "Base and All Options Value" | Change: $319,489.46 USD, Total: $447,777.71 USD |
Award 180 of 500
| Vendor | Cni Advantage, Llc |
| Description | design for d01 tracon |
| PIID + Modification | 6973GH18F00457 (P00004) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | January 8, 2018 |
| Modified Date | Tue May 12 2020 10:25:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802496203 united states |
| Obligated Amount | Change: $5,034.00 USD, Total: $342,405.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,034.00 USD, Total: $342,405.15 USD |
| Potential Value "Base and All Options Value" | Change: $5,034.00 USD, Total: $342,405.15 USD |
Award 181 of 500
| Vendor | All Points Logistics, Llc |
| Description | it and telecom- other it and telecommunications |
| PIID + Modification | 75N98120D00018 (0) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Wed Oct 07 2020 11:19:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Requesting Office | HHS: NIH; nih nitaa dita-dvi of info tech acq |
| Contract Action Type | gwac |
| Obligated Amount | Change: $250.00 USD, Total: $250.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $20,000,000,000.00 USD, Total: $20,000,000,000.00 USD |
Award 182 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | nih online communications support |
| PIID + Modification | HHSN263201600118B (P00006) |
| Signed Date | May 11, 2020 |
| Effective Date | May 27, 2016 |
| Modified Date | Mon May 11 2020 11:38:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | bpa |
| 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: $8,931,332.00 USD |
Award 183 of 500
| Vendor | Cni Advantage, Llc |
| Description | project management (pm) and computer aided design (cad)computer aided facility management (cafm) support services |
| PIID + Modification | HHSP233201600044C (P00017) |
| Signed Date | May 11, 2020 |
| Effective Date | July 19, 2016 |
| Modified Date | Tue May 12 2020 15:00:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $-77,107.44 USD, Total: $5,899,910.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-77,107.44 USD, Total: $8,076,601.47 USD |
Award 184 of 500
| Vendor | All Points Logistics, Llc |
| Description | keysight technologies inc. b1500a-a30 wgfmu add-on package - b1530a 1ea, remote sense unit 2ea, cables |
| PIID + Modification | N6227120F0094 (0) |
| Parent PIID + Modification | NNG15SC25B (13) |
| Signed Date | May 11, 2020 |
| Effective Date | May 11, 2020 |
| Modified Date | Mon May 11 2020 12:28:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: Navy; naval postgraduate school |
| Requesting Office | Defense: Navy; naval postgraduate school |
| Contract Action Type | delivery order |
| Place of Performance | merritt island, florida 329523572 united states |
| Obligated Amount | Change: $32,498.24 USD, Total: $32,498.24 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $32,498.24 USD, Total: $32,498.24 USD |
| Potential Value "Base and All Options Value" | Change: $32,498.24 USD, Total: $32,498.24 USD |
Award 185 of 500
| Vendor | All Points Logistics, Llc |
| Description | modification p00002 is being awarded to exercise option sub-contract line item numbers (slins) 2001aa, 3001aa through 3001ac, 3001af through 3001ag, 3002ab, 4001aa through 4001aj, 4001am through 4001an, and 4002ab, in the amount of $32,999,259.20, increasing the overall obligated funding to $47,984,154.65 for optional quantities. |
| PIID + Modification | VA11817F2259 (P00003) |
| Parent PIID + Modification | VA11813D1003 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | August 28, 2017 |
| Modified Date | Fri May 08 2020 21:18:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | black hawk, south dakota 577189893 united states |
| Obligated Amount | Change: $-200,147.69 USD, Total: $47,784,006.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-200,147.69 USD, Total: $47,784,006.96 USD |
| Potential Value "Base and All Options Value" | Change: $-200,147.69 USD, Total: $79,398,575.26 USD |
Award 186 of 500
| Vendor | Corvid Technologies, Llc |
| Description | hfcp services - ordering period 3 |
| PIID + Modification | M6785418D0008 (P00004) |
| Signed Date | May 8, 2020 |
| Effective Date | April 17, 2018 |
| Modified Date | Fri May 08 2020 13:27:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| 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: $19,948,423.09 USD |
Award 187 of 500
| Vendor | Corvid Technologies, Llc |
| Description | holding slin |
| PIID + Modification | N0017819FD550 (P00006) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Fri May 08 2020 09:53:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880020006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,647,451.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,771,049.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,771,049.41 USD |
Award 188 of 500
| Vendor | Corvid Technologies, Llc |
| Description | materials - group b |
| PIID + Modification | N0017819FD551 (P00002) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Fri May 08 2020 09:54:52 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880020006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,086,866.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,086,866.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,086,866.00 USD |
Award 189 of 500
| Vendor | Cni Advantage, Llc |
| Description | igf fy 2016 bhw odc |
| PIID + Modification | HHSH250201600002C (P00004) |
| Signed Date | May 8, 2020 |
| Effective Date | April 20, 2016 |
| Modified Date | Fri May 08 2020 14:35:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: HRSA; hrsa headquarters |
| Requesting Office | HHS: HRSA; hrsa headquarters |
| Contract Action Type | definitive contract |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $-100.00 USD, Total: $580,365.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-100.00 USD, Total: $580,365.00 USD |
| Potential Value "Base and All Options Value" | Change: $-100.00 USD, Total: $580,365.00 USD |
Award 190 of 500
| Vendor | All Points Logistics, Llc |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC25B (25) |
| Signed Date | May 6, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Fri May 08 2020 10:44:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| 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: $20,000,000,000.00 USD |
Award 191 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (10) |
| Signed Date | May 6, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu May 07 2020 06:11:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $17,936,069.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,936,069.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,936,069.80 USD |
Award 192 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | hypervelocity impact modeling |
| PIID + Modification | 0003 (15) |
| Parent PIID + Modification | HQ014714D7002 (ARZ995) |
| Signed Date | May 6, 2020 |
| Effective Date | June 15, 2016 |
| Modified Date | Thu Aug 13 2020 16:40:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | mooresville, north carolina 281179178 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,332,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,439,037.65 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,439,037.65 USD |
Award 193 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-1095 renovations modification 0001-01 to extend pop date and complete b-1095 basement renovation project. |
| PIID + Modification | 0001 (1) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | May 6, 2020 |
| Effective Date | September 7, 2017 |
| Modified Date | Wed May 06 2020 08:00:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $55,432.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $55,432.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $55,432.09 USD |
Award 194 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | nih online communications support |
| PIID + Modification | HHSN26300001 (P00005) |
| Parent PIID + Modification | HHSN263201600118B (P00005) |
| Signed Date | May 5, 2020 |
| Effective Date | May 31, 2016 |
| Modified Date | Mon May 11 2020 11:38:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: NIH; national institutes of health olao |
| Requesting Office | HHS: NIH; national institutes of health olao |
| Contract Action Type | bpa call |
| Place of Performance | virginia beach, virginia 234541347 united states |
| Obligated Amount | Change: $231,547.61 USD, Total: $1,338,359.58 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $231,547.61 USD, Total: $1,338,359.58 USD |
| Potential Value "Base and All Options Value" | Change: $231,547.61 USD, Total: $1,569,907.19 USD |
Award 195 of 500
| Vendor | Chickasaw Nation Industries, Inc. |
| Description | covid-19 ppe |
| PIID + Modification | 36C24720P0680 (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Tue May 19 2020 14:00:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 070347435 |
| Contracting Office | Vet. Affairs; 247-network contract ofc 7(00247) |
| Requesting Office | Vet. Affairs; 247-network contract ofc 7(00247) |
| Contract Action Type | purchase order |
| Place of Performance | norman, oklahoma 730711201 united states |
| National Interest Action Code | p20c: covid-19 2020 |
| Obligated Amount | Change: $249,980.00 USD, Total: $249,980.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $249,980.00 USD, Total: $249,980.00 USD |
| Potential Value "Base and All Options Value" | Change: $249,980.00 USD, Total: $249,980.00 USD |
Award 196 of 500
| Vendor | Corvid Technologies, Llc |
| Description | the purpose of this modification is to award the phase ii sbir enhancement that will improve current electro-optical/infrared (eo/ir) signature modeling for high energy intercept events. |
| PIID + Modification | HQ014717C7430 (ARZ998) |
| Signed Date | May 4, 2020 |
| Effective Date | March 21, 2017 |
| Modified Date | Thu Aug 13 2020 17:17:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $496,940.00 USD, Total: $2,143,878.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $496,940.00 USD, Total: $2,143,878.52 USD |
| Potential Value "Base and All Options Value" | Change: $496,940.00 USD, Total: $2,143,878.52 USD |
Award 197 of 500
| Vendor | Corvid Technologies, Llc |
| Description | the purpose of this modification is to award the phase ii sbir enhancement that will improve current electro-optical/infrared (eo/ir) signature modeling for high energy intercept events. |
| PIID + Modification | HQ014717C7430 (P00005) |
| Signed Date | May 4, 2020 |
| Effective Date | March 21, 2017 |
| Modified Date | Tue Aug 18 2020 10:36:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $496,940.00 USD, Total: $1,646,938.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $496,940.00 USD, Total: $1,646,938.52 USD |
| Potential Value "Base and All Options Value" | Change: $496,940.00 USD, Total: $1,646,938.52 USD |
Award 198 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase i final report and project summary |
| PIID + Modification | W911W620C0032 (0) |
| Signed Date | May 4, 2020 |
| Effective Date | April 23, 2020 |
| Modified Date | Mon May 04 2020 13:10:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Army; acc-aviation applied technology dir |
| Requesting Office | Defense: Army; usa ccdc aviation and missile cente |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178722 united states |
| Obligated Amount | Change: $111,499.41 USD, Total: $111,499.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $111,499.41 USD, Total: $111,499.41 USD |
| Potential Value "Base and All Options Value" | Change: $167,495.42 USD, Total: $167,495.42 USD |
Award 199 of 500
| Vendor | Cni Advantage, Llc |
| Description | closeout of # hhsp233201300021c |
| PIID + Modification | HHSP233201300021C (P00008) |
| Signed Date | May 1, 2020 |
| Effective Date | July 1, 2013 |
| Modified Date | Tue May 05 2020 10:45:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | definitive contract |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $-83,666.06 USD, Total: $5,983,046.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-83,666.06 USD, Total: $5,983,046.65 USD |
| Potential Value "Base and All Options Value" | Change: $-83,666.06 USD, Total: $6,225,117.94 USD |
Award 200 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf ot igf invoice processing support |
| PIID + Modification | HHSF22301016T (P00002) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | May 1, 2020 |
| Effective Date | April 21, 2016 |
| Modified Date | Tue May 05 2020 12:29:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | college park, maryland 207401100 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-6,555.75 USD, Total: $229,444.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-6,555.75 USD, Total: $229,444.25 USD |
| Potential Value "Base and All Options Value" | Change: $-6,555.75 USD, Total: $229,444.25 USD |
Award 201 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00080) |
| Signed Date | April 30, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Fri May 01 2020 07:37:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $7,262,511.38 USD, Total: $145,786,371.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,262,511.38 USD, Total: $145,786,371.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,359,909.60 USD |
Award 202 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys for fst installations at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01587 (P00004) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Wed Apr 29 2020 13:49:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $2,768.73 USD, Total: $182,429.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,768.73 USD, Total: $182,429.44 USD |
| Potential Value "Base and All Options Value" | Change: $2,768.73 USD, Total: $182,429.44 USD |
Award 203 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | tailored supersnic flow fields proposal #f19b-012-0006 topic af19b-t012 |
| PIID + Modification | FA864920P0343 (P00001) |
| Signed Date | April 29, 2020 |
| Effective Date | December 12, 2019 |
| Modified Date | Wed Apr 29 2020 11:41:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Air Force; fa8649 usaf sbir sttr contracting |
| Requesting Office | Defense: Air Force; f4fbeq afrl sbrf |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $149,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,999.00 USD |
Award 204 of 500
| Vendor | Cni Advantage, Llc |
| Description | tvss replacement project at various arsr sites |
| PIID + Modification | 6973GH19F01859 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Apr 28 2020 11:35:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | key west, florida 330404549 united states |
| Major Program Code | tvss replacement at arsr-4 sites |
| Obligated Amount | Change: $9,818.20 USD, Total: $364,222.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,818.20 USD, Total: $364,222.34 USD |
| Potential Value "Base and All Options Value" | Change: $9,818.20 USD, Total: $364,222.34 USD |
Award 205 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys for fst installations at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01587 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | April 28, 2020 |
| Effective Date | July 10, 2018 |
| Modified Date | Tue Apr 28 2020 10:20:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $1,394.01 USD, Total: $179,660.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,394.01 USD, Total: $179,660.71 USD |
| Potential Value "Base and All Options Value" | Change: $1,394.01 USD, Total: $179,660.71 USD |
Award 206 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | oim technical and reporting support |
| PIID + Modification | 75F40120F19009 (0) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | April 27, 2020 |
| Effective Date | April 27, 2020 |
| Modified Date | Wed Aug 26 2020 09:09:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; hhs food and drug admin |
| Contract Action Type | bpa call |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $539,931.04 USD, Total: $539,931.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $539,931.04 USD, Total: $539,931.04 USD |
| Potential Value "Base and All Options Value" | Change: $539,931.04 USD, Total: $539,931.04 USD |
Award 207 of 500
| Vendor | Cni Technical Services, Llc |
| Description | management consultation |
| PIID + Modification | HHSF22301044T (P00005) |
| Parent PIID + Modification | HHSF223201310003I (0) |
| Signed Date | April 26, 2020 |
| Effective Date | March 19, 2015 |
| Modified Date | Tue Apr 28 2020 20:28:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522784 united states |
| Major Program Code | fda management consultation, program management, recruiting and technical services |
| Obligated Amount | Change: $-15,535.11 USD, Total: $169,360.89 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-15,535.11 USD, Total: $169,360.89 USD |
| Potential Value "Base and All Options Value" | Change: $-15,535.11 USD, Total: $169,360.89 USD |
Award 208 of 500
| Vendor | Corvid Technologies, Llc |
| Description | test&evaluation technical services |
| PIID + Modification | HQ027615C0002 (P00050) |
| Signed Date | April 24, 2020 |
| Effective Date | August 11, 2015 |
| Modified Date | Fri Apr 24 2020 14:10:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $684,788.71 USD, Total: $19,859,046.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,928,683.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,434,933.83 USD |
Award 209 of 500
| Vendor | Cni Technical Services, Llc |
| Description | international medical device regulators forum (imdrf) health level 7 (hl7) regulated product submission (rps) data modeling |
| PIID + Modification | HHSF22301043T (P00002) |
| Parent PIID + Modification | HHSF223201310003I (0) |
| Signed Date | April 24, 2020 |
| Effective Date | March 6, 2015 |
| Modified Date | Mon Apr 27 2020 16:13:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | albuquerque, new mexico 871094496 united states |
| Major Program Code | fda management consultation, program management, recruiting and technical services |
| Obligated Amount | Change: $-1,600.38 USD, Total: $152,114.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,600.38 USD, Total: $152,114.62 USD |
| Potential Value "Base and All Options Value" | Change: $-1,600.38 USD, Total: $466,058.22 USD |
Award 210 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F254CA (PSA812) |
| Signed Date | April 23, 2020 |
| Effective Date | March 23, 2015 |
| Modified Date | Thu Apr 23 2020 13:07:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $156,356,582.00 USD |
Award 211 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | science support services |
| PIID + Modification | DESC0016560 (20) |
| Signed Date | April 23, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Apr 23 2020 14:50:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | oak ridge, tennessee 378307258 united states |
| Major Program Code | science support services |
| Obligated Amount | Change: $240,147.60 USD, Total: $1,888,667.13 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $240,147.60 USD, Total: $1,900,567.13 USD |
| Potential Value "Base and All Options Value" | Change: $240,147.60 USD, Total: $1,900,567.13 USD |
Award 212 of 500
| Vendor | All Points Logistics, Llc |
| Description | keysight - digital software license for |
| PIID + Modification | HC102820F0442 (0) |
| Parent PIID + Modification | NNG15SC25B (13) |
| Signed Date | April 23, 2020 |
| Effective Date | April 22, 2020 |
| Modified Date | Thu Apr 23 2020 16:22:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense; joint interoperability test command |
| Contract Action Type | delivery order |
| Place of Performance | fort huachuca, arizona 856131304 united states |
| Obligated Amount | Change: $106,368.40 USD, Total: $106,368.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $106,368.40 USD, Total: $106,368.40 USD |
| Potential Value "Base and All Options Value" | Change: $106,368.40 USD, Total: $106,368.40 USD |
Award 213 of 500
| Vendor | All Points Logistics, Llc |
| Description | integrated logistics supply systems materiel management expertise (mme) |
| PIID + Modification | FA877120F0014 (0) |
| Parent PIID + Modification | 47QTCH18D0003 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | May 24, 2020 |
| Modified Date | Wed Apr 22 2020 15:13:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: Air Force; fa8771 aflcmc hibc |
| Requesting Office | Defense: Air Force; aflcmc hia |
| Contract Action Type | delivery order |
| Place of Performance | merritt island, florida 329523572 united states |
| Obligated Amount | Change: $2,900,578.78 USD, Total: $2,373,200.83 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,900,578.78 USD, Total: $2,373,200.83 USD |
| Potential Value "Base and All Options Value" | Change: $38,525,379.40 USD, Total: $37,998,001.45 USD |
Award 214 of 500
| Vendor | Cni Advantage, Llc |
| Description | site survey&installation |
| PIID + Modification | 6973GH19F01252 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | April 22, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Wed Apr 22 2020 09:12:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366080004 united states |
| Obligated Amount | Change: $44,074.60 USD, Total: $309,021.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $44,074.60 USD, Total: $309,021.20 USD |
| Potential Value "Base and All Options Value" | Change: $44,074.60 USD, Total: $309,021.20 USD |
Award 215 of 500
| Vendor | Cni Advantage, Llc |
| Description | administrative support services |
| PIID + Modification | HHSD200201690667C (14) |
| Signed Date | April 21, 2020 |
| Effective Date | August 1, 2016 |
| Modified Date | Tue Apr 21 2020 17:04:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,215,590.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,266,227.90 USD |
| Potential Value "Base and All Options Value" | Change: $-357,907.20 USD, Total: $5,416,810.30 USD |
Award 216 of 500
| Vendor | Corvid Technologies, Llc |
| Description | administrative action |
| PIID + Modification | N6833520C0114 (ARZ999) |
| Signed Date | April 21, 2020 |
| Effective Date | November 8, 2019 |
| Modified Date | Thu Aug 13 2020 18:28:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203750001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 217 of 500
| Vendor | Corvid Technologies, Llc |
| Description | administrative action |
| PIID + Modification | N6833520C0114 (P00002) |
| Signed Date | April 21, 2020 |
| Effective Date | November 8, 2019 |
| Modified Date | Thu Aug 13 2020 18:28:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 203750001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,000,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,500,000.00 USD |
Award 218 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (21) |
| Signed Date | April 17, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Fri Apr 17 2020 17:30:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $67,000.00 USD, Total: $11,344,233.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $67,000.00 USD, Total: $14,150,266.78 USD |
| Potential Value "Base and All Options Value" | Change: $67,000.00 USD, Total: $14,150,266.78 USD |
Award 219 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | health level seven structure product labeling (hl7/spl) service support bpa |
| PIID + Modification | 75F40120F19008 (P00001) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | April 16, 2020 |
| Effective Date | November 25, 2019 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 200020004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $226,723.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $226,723.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $226,723.80 USD |
Award 220 of 500
| Vendor | Cni Advantage, Llc |
| Description | b-15 j casile facility modification p00003 to provide funding to continue project to furnish and install secure rooms and electrical to support super computers. |
| PIID + Modification | W15QKN18F1081 (P00003) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | April 15, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Wed Apr 15 2020 11:14:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $1,751,022.43 USD, Total: $8,364,163.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,751,022.43 USD, Total: $8,364,163.15 USD |
| Potential Value "Base and All Options Value" | Change: $1,751,022.43 USD, Total: $8,364,163.15 USD |
Award 221 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | the purpose of this modification is to incrementally fund clin 00009. |
| PIID + Modification | DESC0013444 (49) |
| Signed Date | April 15, 2020 |
| Effective Date | April 1, 2015 |
| Modified Date | Wed Apr 15 2020 08:56:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; chief financial officer |
| Contract Action Type | definitive contract |
| Place of Performance | oak ridge, tennessee 378307258 united states |
| Major Program Code | financial management support services |
| Obligated Amount | Change: $0.00 USD, Total: $6,097,840.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,768,117.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,768,117.23 USD |
Award 222 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (20) |
| Signed Date | April 14, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Tue Apr 14 2020 16:10:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $0.00 USD, Total: $11,277,233.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,083,266.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,083,266.78 USD |
Award 223 of 500
| Vendor | Cni Advantage, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS00F109DA (PSA812) |
| Signed Date | April 14, 2020 |
| Effective Date | April 4, 2016 |
| Modified Date | Tue Apr 14 2020 11:55:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| 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: $2,000,000.00 USD |
Award 224 of 500
| Vendor | Cni Advantage, Llc |
| Description | site survey&installation |
| PIID + Modification | 6973GH19F00836 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Apr 14 2020 09:56:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | minneapolis, minnesota 554501000 united states |
| Obligated Amount | Change: $4,918.08 USD, Total: $729,448.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,918.08 USD, Total: $729,448.16 USD |
| Potential Value "Base and All Options Value" | Change: $4,918.08 USD, Total: $729,448.16 USD |
Award 225 of 500
| Vendor | Cni Advantage, Llc |
| Description | various locations installation services for eg replacement |
| PIID + Modification | 6973GH18F02230 (P00004) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | April 14, 2020 |
| Effective Date | September 10, 2018 |
| Modified Date | Tue Apr 14 2020 09:59:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $2,349.50 USD, Total: $266,997.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,349.50 USD, Total: $266,997.64 USD |
| Potential Value "Base and All Options Value" | Change: $2,349.75 USD, Total: $266,997.89 USD |
Award 226 of 500
| Vendor | All Points Logistics, Llc |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC25B (24) |
| Signed Date | April 13, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Tue Apr 14 2020 19:26:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| 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: $20,000,000,000.00 USD |
Award 227 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (65) |
| Signed Date | April 13, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Thu Apr 16 2020 18:03:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $5,137,908.25 USD, Total: $119,878,284.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,424,236.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $227,620,039.00 USD |
Award 228 of 500
| Vendor | Cni Professional Services, Llc |
| Description | de-obligation of excess funds. |
| PIID + Modification | FA480118F0004 (P00004) |
| Parent PIID + Modification | FA805312D0041 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | October 31, 2017 |
| Modified Date | Wed Apr 08 2020 17:27:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Defense: Air Force; fa4801 49 cons pk |
| Requesting Office | Defense: Air Force; f2e4mg 49 mdg |
| Contract Action Type | delivery order |
| Place of Performance | holloman afb, new mexico 883308273 united states |
| Obligated Amount | Change: $-30,107.81 USD, Total: $18,878.27 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,878.27 USD, Total: $67,864.35 USD |
| Potential Value "Base and All Options Value" | Change: $99,379.87 USD, Total: $228,867.55 USD |
Award 229 of 500
| Vendor | Cni Advantage, Llc |
| Description | hcrmo administrative services |
| PIID + Modification | 75D30119F00034 (P00001) |
| Parent PIID + Modification | HHSD200201690234I (0) |
| Signed Date | April 7, 2020 |
| Effective Date | August 14, 2019 |
| Modified Date | Tue Apr 07 2020 15:00:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303413717 united states |
| Obligated Amount | Change: $0.00 USD, Total: $444,244.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $444,244.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $444,244.00 USD |
Award 230 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | funding for deskstop pc support: windows 10 transition support - march 2019 |
| PIID + Modification | 6973GH19F00627 (P00007) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | April 7, 2020 |
| Effective Date | March 8, 2019 |
| Modified Date | Tue Apr 07 2020 12:29:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $-24,868.07 USD, Total: $112,341.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-24,868.07 USD, Total: $112,341.93 USD |
| Potential Value "Base and All Options Value" | Change: $-24,868.07 USD, Total: $112,341.93 USD |
Award 231 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (19) |
| Signed Date | April 3, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Fri Apr 03 2020 15:16:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $75,000.00 USD, Total: $11,277,233.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $75,000.00 USD, Total: $14,083,266.78 USD |
| Potential Value "Base and All Options Value" | Change: $75,000.00 USD, Total: $14,083,266.78 USD |
Award 232 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | the purpose of this modification is to incrementally fund clin 00009. |
| PIID + Modification | DESC0013444 (48) |
| Signed Date | March 31, 2020 |
| Effective Date | April 1, 2015 |
| Modified Date | Tue Mar 31 2020 13:20:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; chief financial officer |
| Contract Action Type | definitive contract |
| Place of Performance | oak ridge, tennessee 378307258 united states |
| Major Program Code | financial management support services |
| Obligated Amount | Change: $0.00 USD, Total: $6,097,840.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,768,117.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,768,117.23 USD |
Award 233 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | science support services |
| PIID + Modification | DESC0016560 (19) |
| Signed Date | March 31, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Mar 31 2020 16:51:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | oak ridge, tennessee 378307258 united states |
| Major Program Code | science support services |
| Obligated Amount | Change: $48,029.52 USD, Total: $1,648,519.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,029.52 USD, Total: $1,660,419.53 USD |
| Potential Value "Base and All Options Value" | Change: $48,029.52 USD, Total: $1,660,419.53 USD |
Award 234 of 500
| Vendor (as written) | cni aviation llc |
| Vendor (normalized) | Cni Aviation, Llc |
| Description | annual $750 or less de-obligation per the ams. |
| PIID + Modification | DTFAAC13D00006CALL0033 (P00009) |
| Parent PIID + Modification | DTFAAC13D00006 (0) |
| Signed Date | March 28, 2020 |
| Effective Date | July 8, 2014 |
| Modified Date | Thu Apr 23 2020 16:53:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 148965135 |
| Contracting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Requesting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731356610 united states |
| Obligated Amount | Change: $-482.53 USD, Total: $4,633,030.54 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-482.53 USD, Total: $4,633,030.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,635,353.50 USD |
Award 235 of 500
| Vendor (as written) | cni aviation llc |
| Vendor (normalized) | Cni Aviation, Llc |
| Description | annual $750 or less de-obligation per the ams. |
| PIID + Modification | DTFAAC13D00006CALL0046 (P00014) |
| Parent PIID + Modification | DTFAAC13D00006 (0) |
| Signed Date | March 28, 2020 |
| Effective Date | July 7, 2016 |
| Modified Date | Fri Apr 24 2020 06:47:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 148965135 |
| Contracting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Requesting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731356610 united states |
| Obligated Amount | Change: $-726.36 USD, Total: $2,368,630.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-726.36 USD, Total: $2,368,630.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,389,648.81 USD |
Award 236 of 500
| Vendor (as written) | cni aviation llc |
| Vendor (normalized) | Cni Aviation, Llc |
| Description | "engineering and technical support services contract - tdwr/weather sensors and processors" |
| PIID + Modification | DTFAAC13D00006CALL0028 (P00009) |
| Parent PIID + Modification | DTFAAC13D00006 (0) |
| Signed Date | March 28, 2020 |
| Effective Date | July 8, 2014 |
| Modified Date | Fri Oct 09 2020 09:41:53 GMT-0400 (Eastern Daylight Time) |
| DUNS | 148965135 |
| Contracting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731356610 united states |
| Obligated Amount | Change: $-460.88 USD, Total: $3,760,866.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-460.88 USD, Total: $3,760,866.12 USD |
| Potential Value "Base and All Options Value" | Change: $-460.88 USD, Total: $3,760,866.12 USD |
Award 237 of 500
| Vendor (as written) | cni aviation llc |
| Vendor (normalized) | Cni Aviation, Llc |
| Description | annual $750 or less de-obligation per the ams. |
| PIID + Modification | DTFAAC13D00006CALL0031 (P00012) |
| Parent PIID + Modification | DTFAAC13D00006 (0) |
| Signed Date | March 28, 2020 |
| Effective Date | July 8, 2014 |
| Modified Date | Thu Apr 23 2020 16:56:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 148965135 |
| Contracting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Requesting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731356610 united states |
| Obligated Amount | Change: $-426.02 USD, Total: $3,653,866.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-426.02 USD, Total: $3,653,866.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,654,292.08 USD |
Award 238 of 500
| Vendor (as written) | cni aviation llc |
| Vendor (normalized) | Cni Aviation, Llc |
| Description | annual $750 or less de-obligation per the ams. |
| PIID + Modification | 0061 (P00010) |
| Parent PIID + Modification | DTFAAC13D00006 (0) |
| Signed Date | March 28, 2020 |
| Effective Date | July 6, 2017 |
| Modified Date | Fri Apr 24 2020 06:48:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 148965135 |
| Contracting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Requesting Office | Transport.: FAA; 6973fk mike monroney aero cntr |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731356610 united states |
| Obligated Amount | Change: $-450.00 USD, Total: $1,857,208.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-450.00 USD, Total: $1,857,208.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,472,391.23 USD |
Award 239 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | incremental funding pop 08/16/2019 - 05/15/2020 |
| PIID + Modification | HHSI236201500001C (P00022) |
| Signed Date | March 27, 2020 |
| Effective Date | February 13, 2015 |
| Modified Date | Fri Mar 27 2020 11:11:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: IHS; division of acquisitions policy hq |
| Requesting Office | HHS: IHS; division of acquisitions policy hq |
| Contract Action Type | idc |
| Major Program Code | it security services |
| Obligated Amount | Change: $1,104,142.40 USD, Total: $17,863,946.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,104,142.40 USD, Total: $17,873,946.71 USD |
Award 240 of 500
| Vendor | Corvid Technologies, Llc |
| Description | arav-b support |
| PIID + Modification | N0017820FD432 (P00001) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | March 27, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $500,000.00 USD, Total: $5,802,783.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,868,669.49 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,868,669.49 USD |
Award 241 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (9) |
| Signed Date | March 26, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu Apr 02 2020 18:15:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $17,775,793.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $320,553.60 USD, Total: $17,936,069.80 USD |
| Potential Value "Base and All Options Value" | Change: $320,553.60 USD, Total: $17,936,069.80 USD |
Award 242 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | over and above task to support the desktop remote administration team option yr 3 is april 1, 2020 thru march 31, 2021 initial pop for computer support tech - april 1, 2020 thru sept 30, 2020 |
| PIID + Modification | 6973GH20F00830 (0) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Thu Mar 26 2020 12:27:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $22,795.71 USD, Total: $22,795.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,795.71 USD, Total: $22,795.71 USD |
| Potential Value "Base and All Options Value" | Change: $22,795.71 USD, Total: $22,795.71 USD |
Award 243 of 500
| Vendor | Cni Advantage, Llc |
| Description | full service dining facilities operation |
| PIID + Modification | HQ003419F0555 (P00001) |
| Parent PIID + Modification | HQ003416D0005 (0) |
| Signed Date | March 24, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Tue Mar 24 2020 18:19:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; raven rock mountain complex-site r |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $132,920.57 USD, Total: $1,959,967.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $132,920.57 USD, Total: $1,959,967.96 USD |
| Potential Value "Base and All Options Value" | Change: $132,920.57 USD, Total: $1,959,967.96 USD |
Award 244 of 500
| Vendor | Cni Advantage, Llc |
| Description | telecommunications analysis&support |
| PIID + Modification | PBGC01CT150054 (P00011) |
| Signed Date | March 20, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Mon Mar 23 2020 08:34:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | PBGC; pension benefit guaranty corp |
| Requesting Office | PBGC; pension benefit guaranty corp |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 200054026 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,678,448.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,456,753.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,456,753.56 USD |
Award 245 of 500
| Vendor | Cni Professional Services, Llc |
| Description | medical coders |
| PIID + Modification | FA440718F6016 (P00001) |
| Parent PIID + Modification | FA805312D0041 (0) |
| Signed Date | March 20, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Mar 20 2020 14:04:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 790975697 |
| Contracting Office | Defense: Air Force; fa4407 375 cons lgc |
| Requesting Office | Defense: Air Force; 375 mdss sgsl |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255015 united states |
| Obligated Amount | Change: $-20,237.93 USD, Total: $146,379.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $146,379.67 USD, Total: $312,997.27 USD |
| Potential Value "Base and All Options Value" | Change: $146,379.67 USD, Total: $312,997.27 USD |
Award 246 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (18) |
| Signed Date | March 19, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Thu Mar 19 2020 15:10:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $0.00 USD, Total: $11,202,233.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,008,266.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,008,266.78 USD |
Award 247 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | to fund csc level 1 service desk for option year 3, april 1, 2020 thru march 31, 2021, on contract dtfaac-17-d-00011 |
| PIID + Modification | 6973GH20F00803 (0) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | March 19, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Thu Mar 19 2020 07:59:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $572,973.15 USD, Total: $572,973.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $572,973.15 USD, Total: $572,973.15 USD |
| Potential Value "Base and All Options Value" | Change: $572,973.15 USD, Total: $572,973.15 USD |
Award 248 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | administrative, travel program, correspondence control center (ccc), and mail support services for the department of energy office of science (sc). |
| PIID + Modification | DESC0013450 (17) |
| Signed Date | March 18, 2020 |
| Effective Date | August 3, 2015 |
| Modified Date | Wed Mar 18 2020 10:20:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205850001 united states |
| Major Program Code | administrative, travel program, correspondence control center (ccc), and mail support services for t |
| Obligated Amount | Change: $301,998.95 USD, Total: $11,202,233.46 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $301,998.95 USD, Total: $14,008,266.78 USD |
| Potential Value "Base and All Options Value" | Change: $301,998.95 USD, Total: $14,008,266.78 USD |
Award 249 of 500
| Vendor | Cni Advantage, Llc |
| Description | job order contract |
| PIID + Modification | W15QKN20F5096 (0) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | March 12, 2020 |
| Modified Date | Tue Mar 17 2020 15:38:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $28,620.05 USD, Total: $28,620.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $28,620.05 USD, Total: $28,620.05 USD |
| Potential Value "Base and All Options Value" | Change: $28,620.05 USD, Total: $28,620.05 USD |
Award 250 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | the purpose of this modification is to incrementally fund clin 00009. |
| PIID + Modification | DESC0013444 (47) |
| Signed Date | March 16, 2020 |
| Effective Date | April 1, 2015 |
| Modified Date | Mon Mar 16 2020 10:30:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; headquarters procurement services |
| Requesting Office | Energy; chief financial officer |
| Contract Action Type | definitive contract |
| Place of Performance | oak ridge, tennessee 378307258 united states |
| Major Program Code | financial management support services |
| Obligated Amount | Change: $91,071.12 USD, Total: $6,097,840.62 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,768,117.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,768,117.23 USD |
Award 251 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | contract: dtfaac-17-d-00011 task 2: desktop support cor: monique walswick |
| PIID + Modification | 6973GH20F00786 (0) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | March 13, 2020 |
| Effective Date | March 13, 2020 |
| Modified Date | Fri Mar 13 2020 12:33:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $107,984.49 USD, Total: $107,984.49 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $107,984.49 USD, Total: $107,984.49 USD |
| Potential Value "Base and All Options Value" | Change: $107,984.49 USD, Total: $107,984.49 USD |
Award 252 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (64) |
| Signed Date | March 12, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Tue Mar 17 2020 12:09:47 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $3,106,763.21 USD, Total: $114,740,376.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,424,236.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $227,620,039.00 USD |
Award 253 of 500
| Vendor (as written) | all points logistics incorporated |
| Vendor (normalized) | All Points Logistics, Llc |
| Description | kofax ascent capture scanning software (annual license/maint.) |
| PIID + Modification | HSCETE11J00114 (P00001) |
| Parent PIID + Modification | HSHQDC07D00020 (0) |
| Signed Date | March 12, 2020 |
| Effective Date | May 26, 2011 |
| Modified Date | Thu Mar 12 2020 10:21:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of training and development |
| Contract Action Type | delivery order |
| Place of Performance | huntsville, alabama 358054156 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,870.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,870.99 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,870.99 USD |
Award 254 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf cl igf it management analyst support service for the office of international programs (oip) |
| PIID + Modification | HHSF22301011T (P00002) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | March 11, 2020 |
| Effective Date | September 23, 2015 |
| Modified Date | Thu Mar 12 2020 12:50:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209930002 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-63,516.16 USD, Total: $254,064.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-63,516.16 USD, Total: $254,064.64 USD |
| Potential Value "Base and All Options Value" | Change: $-63,516.16 USD, Total: $254,064.64 USD |
Award 255 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00079) |
| Signed Date | March 10, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Tue Mar 10 2020 16:46:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $138,523,860.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $138,523,860.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,359,909.60 USD |
Award 256 of 500
| Vendor | Corvid Technologies, Llc |
| Description | test&evaluation technical services |
| PIID + Modification | HQ027615C0002 (P00049) |
| Signed Date | March 10, 2020 |
| Effective Date | August 11, 2015 |
| Modified Date | Tue Mar 10 2020 13:57:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $75,000.00 USD, Total: $19,456,344.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,928,683.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,434,933.83 USD |
Award 257 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | customer service and desktop support |
| PIID + Modification | DTFAAC17D00011 (P00007) |
| Signed Date | March 10, 2020 |
| Effective Date | March 28, 2017 |
| Modified Date | Tue Mar 10 2020 08:58:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| 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: $18,419,635.08 USD |
Award 258 of 500
| Vendor | Corvid Technologies, Llc |
| Description | sbir/sttr phase ii r&d (no cost extension) |
| PIID + Modification | HQ014717C7430 (P00004) |
| Signed Date | March 10, 2020 |
| Effective Date | March 21, 2017 |
| Modified Date | Tue Aug 18 2020 10:36:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,646,938.52 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,646,938.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,646,938.52 USD |
Award 259 of 500
| Vendor | All Points Logistics, Llc |
| Description | p00005 modification to exercise option period 5 of the intersystems cache software maintenance contract. |
| PIID + Modification | VA11818F2526 (P00005) |
| Parent PIID + Modification | NNG15SC25B (13) |
| Signed Date | March 6, 2020 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Mar 06 2020 13:50:23 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | Vet. Affairs; technology acquisition center |
| Requesting Office | Vet. Affairs; technology acquisition center |
| Contract Action Type | delivery order |
| Place of Performance | eatontown, new jersey 077240003 united states |
| Obligated Amount | Change: $47,962,350.00 USD, Total: $272,254,507.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,962,350.00 USD, Total: $272,254,507.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $560,638,524.00 USD |
Award 260 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | fda e2b (faers) operations and maintenance |
| PIID + Modification | 75F40119F19006 (P00002) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | March 5, 2020 |
| Effective Date | July 31, 2019 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $2,146,699.40 USD, Total: $6,173,077.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,146,699.40 USD, Total: $6,173,077.05 USD |
| Potential Value "Base and All Options Value" | Change: $2,146,699.40 USD, Total: $6,455,797.05 USD |
Award 261 of 500
| Vendor | Cni Advantage, Llc |
| Description | navy electrical specialist |
| PIID + Modification | M6700418F1029 (P00003) |
| Parent PIID + Modification | M6700413G0003 (0) |
| Signed Date | March 5, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Thu Mar 05 2020 14:39:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322263404 united states |
| Obligated Amount | Change: $31.17 USD, Total: $115,270.36 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31.17 USD, Total: $115,270.36 USD |
| Potential Value "Base and All Options Value" | Change: $31.17 USD, Total: $115,270.36 USD |
Award 262 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (63) |
| Signed Date | March 4, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Sat Mar 07 2020 02:18:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $0.00 USD, Total: $111,633,612.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,093.00 USD, Total: $127,424,236.00 USD |
| Potential Value "Base and All Options Value" | Change: $-17,093.00 USD, Total: $227,620,039.00 USD |
Award 263 of 500
| Vendor | Cni Advantage, Llc |
| Description | ups site survey at qrj arsr, clt tdwr, bna tdwr, dca tdwr, adw tdwr, bwia pcs (bwi atct), qvr arsr. |
| PIID + Modification | 6973GH20F00337 (P00001) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | March 4, 2020 |
| Effective Date | December 13, 2019 |
| Modified Date | Wed Mar 04 2020 12:32:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023829 united states |
| Obligated Amount | Change: $-5,034.00 USD, Total: $28,884.64 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,034.00 USD, Total: $28,884.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,918.64 USD |
Award 264 of 500
| Vendor | Corvid Technologies, Llc |
| Description | holding slin |
| PIID + Modification | N0017820FD432 (0) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | March 3, 2020 |
| Modified Date | Tue Mar 03 2020 10:23:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | delivery order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $4,302,715.00 USD, Total: $5,802,783.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $11,868,669.49 USD, Total: $11,868,669.49 USD |
| Potential Value "Base and All Options Value" | Change: $11,868,669.49 USD, Total: $11,868,669.49 USD |
Award 265 of 500
| Vendor | Corvid Technologies, Llc |
| Description | materials - group b |
| PIID + Modification | N0017820FD436 (P00001) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Tue Mar 03 2020 11:17:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,173,732.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,173,732.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,173,732.00 USD |
Award 266 of 500
| Vendor | Cni Advantage, Llc |
| Description | io mod p00001 building 93 roof repair. |
| PIID + Modification | W15QKN19F1317 (P00001) |
| Parent PIID + Modification | W15QKN17D1027 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | September 9, 2019 |
| Modified Date | Tue Mar 03 2020 13:49:53 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Army; w6qk acc-pica |
| Requesting Office | Defense: Army; w6b3 usag picatinny |
| Contract Action Type | delivery order |
| Place of Performance | picatinny arsenal, new jersey 078065000 united states |
| Obligated Amount | Change: $78,477.25 USD, Total: $1,230,373.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $78,477.25 USD, Total: $1,230,373.10 USD |
| Potential Value "Base and All Options Value" | Change: $78,477.25 USD, Total: $1,230,373.10 USD |
Award 267 of 500
| Vendor | Corvid Technologies, Llc |
| Description | materials - group b |
| PIID + Modification | N0017820FD436 (0) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 11:58:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $4,173,732.00 USD, Total: $4,173,732.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,173,732.00 USD, Total: $4,173,732.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,173,732.00 USD, Total: $4,173,732.00 USD |
Award 268 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | this is to fund option year 2 using service tier-2 plus a large add on from schedule b - clin 0023 plus clin0026 |
| PIID + Modification | 6973GH19F00753 (P00010) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | March 27, 2019 |
| Modified Date | Mon Mar 02 2020 07:15:18 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711116 united states |
| Obligated Amount | Change: $188,116.89 USD, Total: $2,257,402.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $188,116.89 USD, Total: $2,257,402.68 USD |
| Potential Value "Base and All Options Value" | Change: $188,116.89 USD, Total: $2,257,402.68 USD |
Award 269 of 500
| Vendor | All Points Logistics, Llc |
| Description | pka - dcc support services oy 1 - 6 cs |
| PIID + Modification | FA481419FA081 (P00001) |
| Parent PIID + Modification | 47QTCH18D0003 (0) |
| Signed Date | February 27, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Wed Aug 26 2020 10:21:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; 6 cs scx |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336215000 united states |
| Obligated Amount | Change: $312,845.19 USD, Total: $622,592.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-957,431.76 USD, Total: $622,592.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,580,024.68 USD |
Award 270 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00078) |
| Signed Date | February 26, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Wed Feb 26 2020 16:11:39 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $7,397,179.86 USD, Total: $138,518,860.61 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,397,179.86 USD, Total: $138,518,860.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,359,909.60 USD |
Award 271 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F254CA (PO0009) |
| Signed Date | February 25, 2020 |
| Effective Date | March 23, 2015 |
| Modified Date | Tue Feb 25 2020 10:21:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $78,178,291.00 USD, Total: $156,356,582.00 USD |
Award 272 of 500
| Vendor | Cni Advantage, Llc |
| Description | de-obligation of funds in the amount 213,547.32 |
| PIID + Modification | HHSP233201600044C (P00016) |
| Signed Date | February 25, 2020 |
| Effective Date | July 19, 2016 |
| Modified Date | Wed Mar 11 2020 11:42:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $-213,547.32 USD, Total: $5,977,018.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-230,264.82 USD, Total: $8,153,708.91 USD |
Award 273 of 500
| Vendor | Cni Advantage, Llc |
| Description | de-obligation of funds in the amount 213,547.32 |
| PIID + Modification | HHSP233201600044C (P00016) |
| Signed Date | February 25, 2020 |
| Effective Date | July 19, 2016 |
| Modified Date | Wed Mar 11 2020 11:42:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $-213,547.32 USD, Total: $5,899,910.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-230,264.82 USD, Total: $8,076,601.47 USD |
Award 274 of 500
| Vendor | Corvid Technologies, Llc |
| Description | holding slin |
| PIID + Modification | N0017819FD550 (P00005) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | March 4, 2019 |
| Modified Date | Mon Feb 24 2020 11:40:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880020006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,647,451.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,771,049.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,771,049.41 USD |
Award 275 of 500
| Vendor | Corvid Technologies, Llc |
| Description | materials - group b |
| PIID + Modification | N0017819FD551 (P00001) |
| Parent PIID + Modification | N0017819D5001 (0) |
| Signed Date | February 24, 2020 |
| Effective Date | August 29, 2019 |
| Modified Date | Mon Feb 24 2020 11:44:09 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | white sands missile range, new mexico 880020006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,086,866.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,086,866.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,086,866.00 USD |
Award 276 of 500
| Vendor | Corvid Technologies, Llc |
| Description | admin mod |
| PIID + Modification | N6833520G3016 (P00001) |
| Signed Date | February 24, 2020 |
| Effective Date | November 7, 2019 |
| Modified Date | Mon Feb 24 2020 09:20:22 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Contract Action Type | boa |
| 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: $0.00 USD |
Award 277 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F254CA (PO0013) |
| Signed Date | February 21, 2020 |
| Effective Date | March 23, 2015 |
| Modified Date | Fri Feb 21 2020 19:55:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $156,356,582.00 USD |
Award 278 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F254CA (PO0014) |
| Signed Date | February 21, 2020 |
| Effective Date | March 23, 2015 |
| Modified Date | Fri Jun 26 2020 11:12:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $77,703,291.00 USD, Total: $156,356,582.00 USD |
Award 279 of 500
| Vendor | Cni Advantage, Llc |
| Description | fort worth, tx (ftw) arsr jcn:1601809 installation services for combined eg/fst project |
| PIID + Modification | 6973GH20F00650 (0) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | February 21, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Fri Feb 21 2020 10:21:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $282,981.02 USD, Total: $282,981.02 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $282,981.02 USD, Total: $282,981.02 USD |
| Potential Value "Base and All Options Value" | Change: $282,981.02 USD, Total: $282,981.02 USD |
Award 280 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (8) |
| Signed Date | February 20, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu Feb 20 2020 11:35:26 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $17,615,516.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,276.80 USD, Total: $17,615,516.20 USD |
| Potential Value "Base and All Options Value" | Change: $160,276.80 USD, Total: $17,615,516.20 USD |
Award 281 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igfotigf |
| PIID + Modification | HHSF22301094T (P00001) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | February 20, 2020 |
| Effective Date | January 19, 2018 |
| Modified Date | Thu Apr 16 2020 18:05:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209930002 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-21,063.29 USD, Total: $142,795.86 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-21,063.29 USD, Total: $142,795.86 USD |
| Potential Value "Base and All Options Value" | Change: $-21,063.29 USD, Total: $142,795.86 USD |
Award 282 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igfotigf freedom of information act support specialist |
| PIID + Modification | HHSF22301021T (P00001) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | February 20, 2020 |
| Effective Date | May 13, 2016 |
| Modified Date | Thu Feb 20 2020 15:15:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | college park, maryland 207401100 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-845.25 USD, Total: $43,345.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-845.25 USD, Total: $43,345.65 USD |
| Potential Value "Base and All Options Value" | Change: $-845.25 USD, Total: $43,345.65 USD |
Award 283 of 500
| Vendor (as written) | corvid technologies, inc. |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase ii transition research&dev: aerodynamic drag and lift characteristics for irregularly-shaped intercept fragments |
| PIID + Modification | HQ014712C7005 (P00002) |
| Signed Date | February 19, 2020 |
| Effective Date | April 5, 2012 |
| Modified Date | Wed Feb 19 2020 15:06:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $499,990.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $499,990.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $499,990.00 USD |
Award 284 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf ot igf the office of communication and education, division of employee training and development requires 2.5 months services for isd mmd support services. |
| PIID + Modification | HHSF22301013T (P00005) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | February 18, 2020 |
| Effective Date | December 7, 2015 |
| Modified Date | Tue Mar 24 2020 11:29:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209031057 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-17,908.63 USD, Total: $337,025.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-17,908.63 USD, Total: $337,025.87 USD |
| Potential Value "Base and All Options Value" | Change: $-17,908.63 USD, Total: $337,025.87 USD |
Award 285 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf ot igf |
| PIID + Modification | HHSF22301006T (P00001) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | February 18, 2020 |
| Effective Date | September 15, 2015 |
| Modified Date | Tue Feb 18 2020 16:35:43 GMT-0500 (Eastern Standard Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209930002 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-9,445.59 USD, Total: $279,593.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-9,445.59 USD, Total: $279,593.29 USD |
| Potential Value "Base and All Options Value" | Change: $-9,445.59 USD, Total: $279,593.29 USD |
Award 286 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf ot igf human capital support services |
| PIID + Modification | HHSF22301012T (P00002) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | February 18, 2020 |
| Effective Date | September 30, 2015 |
| Modified Date | Tue Feb 18 2020 18:18:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | derwood, maryland 208552792 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-54,614.32 USD, Total: $162,663.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-54,614.32 USD, Total: $162,663.48 USD |
| Potential Value "Base and All Options Value" | Change: $-54,614.32 USD, Total: $162,663.48 USD |
Award 287 of 500
| Vendor | Corvid Technologies, Llc |
| Description | physics-based prediction of residual stresses for fatigue and fatigue crack growth life assessment |
| PIID + Modification | FA865019P5147 (P00001) |
| Signed Date | February 18, 2020 |
| Effective Date | June 12, 2019 |
| Modified Date | Tue Feb 18 2020 09:02:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Air Force; fa8650 usaf afmc afrl pzl rak rxk |
| Requesting Office | Defense: Air Force; f4fbdc afrl rxrs |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $149,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,999.00 USD |
Award 288 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | it lifecycle support of fda's global substance registration system (gsrs) |
| PIID + Modification | HHSF223201710218C (P00003) |
| Signed Date | February 14, 2020 |
| Effective Date | September 21, 2017 |
| Modified Date | Wed Feb 19 2020 10:24:54 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | definitive contract |
| Place of Performance | rockville, maryland 208521412 united states |
| Obligated Amount | Change: $-2,404.58 USD, Total: $1,280,073.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,404.58 USD, Total: $1,280,073.09 USD |
| Potential Value "Base and All Options Value" | Change: $-123,691.60 USD, Total: $1,280,073.09 USD |
Award 289 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (62) |
| Signed Date | February 13, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Wed Feb 19 2020 14:00:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $5,407,441.75 USD, Total: $111,633,612.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,441,329.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $227,637,132.00 USD |
Award 290 of 500
| Vendor (as written) | cni information technology limited liability company |
| Vendor (normalized) | Cni Information Technology, Llc |
| Description | analysis/assessment of it split/merge |
| PIID + Modification | 0004 (P00001) |
| Parent PIID + Modification | HHSM500200600011I (0) |
| Signed Date | February 13, 2020 |
| Effective Date | June 27, 2007 |
| Modified Date | Thu Feb 13 2020 15:27:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 148965473 |
| Contracting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Requesting Office | HHS: CMS; ofc of acquisition and grants mgmt |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731167101 united states |
| Major Program Code | transition support contractor (tsc) - idiq minimum |
| Obligated Amount | Change: $0.00 USD, Total: $3,186,423.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,186,423.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,186,423.14 USD |
Award 291 of 500
| Vendor | Cni Advantage, Llc |
| Description | various locations installation services for eg replacement |
| PIID + Modification | 6973GH18F02230 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | February 11, 2020 |
| Effective Date | September 10, 2018 |
| Modified Date | Tue Feb 11 2020 12:08:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $7,183.15 USD, Total: $264,648.14 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $7,183.15 USD, Total: $264,648.14 USD |
| Potential Value "Base and All Options Value" | Change: $7,183.15 USD, Total: $264,648.14 USD |
Award 292 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00077) |
| Signed Date | February 10, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Mon Feb 10 2020 16:52:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $390,000.00 USD, Total: $131,121,680.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $390,000.00 USD, Total: $131,121,680.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,359,909.60 USD |
Award 293 of 500
| Vendor | All Points Logistics, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JX (PO0003) |
| Signed Date | February 7, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Fri Jun 26 2020 11:12:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $2,437,500.00 USD |
Award 294 of 500
| Vendor | All Points Logistics, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JX (PSA812) |
| Signed Date | February 7, 2020 |
| Effective Date | August 27, 2019 |
| Modified Date | Fri Feb 07 2020 14:43:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| 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: $2,437,500.00 USD |
Award 295 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase i |
| PIID + Modification | HDTRA120P0014 (P00001) |
| Signed Date | February 5, 2020 |
| Effective Date | January 7, 2020 |
| Modified Date | Wed Feb 05 2020 11:29:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $162,498.43 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $162,498.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $162,498.43 USD |
Award 296 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | contract dtfaac-17-d-00011 (csds - level 2 desktop support) task contract labor funding for option year 2, qtr1 (fy2019, qtr3) |
| PIID + Modification | 6973GH19F00715 (P00009) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | March 20, 2019 |
| Modified Date | Tue Feb 04 2020 08:32:11 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $0.00 USD, Total: $424,176.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $424,176.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $424,176.00 USD |
Award 297 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | expeditionary maritime mine countermeasures |
| PIID + Modification | 140D0420C0031 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Tue Feb 04 2020 08:11:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: DARPA; def advanced research projects agcy |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $224,519.00 USD, Total: $224,519.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $224,519.00 USD, Total: $224,519.00 USD |
| Potential Value "Base and All Options Value" | Change: $224,519.00 USD, Total: $224,519.00 USD |
Award 298 of 500
| Vendor | Cni Advantage, Llc |
| Description | site surveys for cpds projects at sea atct and s46 tracon |
| PIID + Modification | 6973GH20F00567 (0) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | February 4, 2020 |
| Effective Date | February 4, 2020 |
| Modified Date | Tue Feb 04 2020 14:14:48 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | seatac, washington 981581100 united states |
| Obligated Amount | Change: $10,068.00 USD, Total: $10,068.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,068.00 USD, Total: $10,068.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,068.00 USD, Total: $10,068.00 USD |
Award 299 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (61) |
| Signed Date | February 3, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Wed Feb 19 2020 12:27:42 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $2,086.50 USD, Total: $111,633,612.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,441,329.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $227,637,132.00 USD |
Award 300 of 500
| Vendor (as written) | cni information technology limited liability company |
| Vendor (normalized) | Cni Information Technology, Llc |
| Description | de-obligate remaining funding on de-ac02-06ch11377 on two line items, one for $11,033.91 and the other for $17,204.30 for a total deob amount of $28,238.21. |
| PIID + Modification | DEAC0206CH11377 (23) |
| Signed Date | January 31, 2020 |
| Effective Date | August 1, 2006 |
| Modified Date | Fri Jan 31 2020 11:20:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 148965473 |
| Contracting Office | Energy; sc chicago service center |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | lemont, illinois 604394802 united states |
| Obligated Amount | Change: $-11,033.91 USD, Total: $16,332,018.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-28,238.21 USD, Total: $18,005,466.58 USD |
| Potential Value "Base and All Options Value" | Change: $-28,238.21 USD, Total: $18,005,466.58 USD |
Award 301 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys and fst installations for additional fy18 projects at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01872 (P00001) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | July 20, 2018 |
| Modified Date | Mon Feb 03 2020 06:42:15 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $328,632.95 USD, Total: $456,921.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $328,632.95 USD, Total: $456,921.20 USD |
| Potential Value "Base and All Options Value" | Change: $328,632.95 USD, Total: $456,921.20 USD |
Award 302 of 500
| Vendor | Cni Advantage, Llc |
| Description | regional support |
| PIID + Modification | HHSP233201600009C (P00011) |
| Signed Date | January 30, 2020 |
| Effective Date | March 1, 2016 |
| Modified Date | Thu Jan 30 2020 17:21:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $1,584,508.18 USD, Total: $11,079,569.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,584,508.18 USD, Total: $11,079,569.44 USD |
Award 303 of 500
| Vendor | Cni Advantage, Llc |
| Description | project management (pm) and computer aided design (cad)computer aided facility management (cafm) support services |
| PIID + Modification | HHSP233201600044C (P00015) |
| Signed Date | January 30, 2020 |
| Effective Date | July 19, 2016 |
| Modified Date | Thu Jan 30 2020 17:16:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $123,196.40 USD, Total: $5,977,018.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $123,196.40 USD, Total: $8,153,708.91 USD |
Award 304 of 500
| Vendor | Cni Advantage, Llc |
| Description | project management (pm) and computer aided design (cad)computer aided facility management (cafm) support services |
| PIID + Modification | HHSP233201600044C (P00015) |
| Signed Date | January 30, 2020 |
| Effective Date | July 19, 2016 |
| Modified Date | Thu Jan 30 2020 17:16:08 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | idc |
| Obligated Amount | Change: $123,196.40 USD, Total: $5,899,910.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $123,196.40 USD, Total: $8,076,601.47 USD |
Award 305 of 500
| Vendor | Cni Advantage, Llc |
| Description | site survey&installation |
| PIID + Modification | 6973GH19F01252 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | January 28, 2020 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Jan 28 2020 13:43:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | mobile, alabama 366080004 united states |
| Obligated Amount | Change: $3,861.91 USD, Total: $264,946.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,861.91 USD, Total: $264,946.60 USD |
| Potential Value "Base and All Options Value" | Change: $3,861.91 USD, Total: $264,946.60 USD |
Award 306 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | briefing material - cdrl a001 |
| PIID + Modification | M6785420P6614 (P00001) |
| Signed Date | January 28, 2020 |
| Effective Date | January 6, 2020 |
| Modified Date | Tue Jan 28 2020 15:43:44 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $139,998.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $139,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,993.01 USD |
Award 307 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igf cl igf |
| PIID + Modification | HHSF22301005T (P00004) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | January 28, 2020 |
| Effective Date | September 11, 2015 |
| Modified Date | Fri Jan 31 2020 15:26:35 GMT-0500 (Eastern Standard Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522784 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-53,019.86 USD, Total: $220,444.18 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-53,019.86 USD, Total: $220,444.18 USD |
| Potential Value "Base and All Options Value" | Change: $-53,019.86 USD, Total: $220,444.18 USD |
Award 308 of 500
| Vendor | Corvid Technologies, Llc |
| Description | update the contracting officer's representative, update 252.232-7006 wide area workflow payment instructions (dec 2018) and cdrl distro list. |
| PIID + Modification | H9240519C0024 (P00003) |
| Signed Date | January 27, 2020 |
| Effective Date | September 20, 2019 |
| Modified Date | Mon Jan 27 2020 14:34:36 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: IOSD; ousd(at&l) |
| Contract Action Type | definitive contract |
| Place of Performance | tampa, florida 336215323 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,469,656.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,469,656.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,469,656.00 USD |
Award 309 of 500
| Vendor | All Points Logistics, Llc |
| Description | digital media equipment |
| PIID + Modification | 36C10X20P0022 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | January 27, 2020 |
| Modified Date | Mon Jan 27 2020 14:10:14 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | Vet. Affairs; acquisition center - f |
| Requesting Office | Vet. Affairs; acquisition center - f |
| Contract Action Type | purchase order |
| Place of Performance | reston, virginia 201911448 united states |
| Obligated Amount | Change: $25,315.96 USD, Total: $25,315.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,315.96 USD, Total: $25,315.96 USD |
| Potential Value "Base and All Options Value" | Change: $25,315.96 USD, Total: $25,315.96 USD |
Award 310 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00076) |
| Signed Date | January 24, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Fri Jan 24 2020 14:48:40 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $166,357.00 USD, Total: $130,731,680.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $166,357.00 USD, Total: $130,731,680.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,359,909.60 USD |
Award 311 of 500
| Vendor | Corvid Technologies, Llc |
| Description | incremental funding. test&evaluation technical services |
| PIID + Modification | HQ027615C0002 (P00048) |
| Signed Date | January 24, 2020 |
| Effective Date | August 11, 2015 |
| Modified Date | Fri Jan 24 2020 12:24:52 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $40,000.00 USD, Total: $19,456,344.06 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,928,683.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,434,933.83 USD |
Award 312 of 500
| Vendor | Corvid Technologies, Llc |
| Description | composite case technology for penetrators/perforators |
| PIID + Modification | FA865119P0085 (P00001) |
| Signed Date | January 24, 2020 |
| Effective Date | June 26, 2019 |
| Modified Date | Thu Feb 06 2020 08:10:03 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Air Force; fa8651 afrl rwk |
| Requesting Office | Defense: Air Force; f1tbay afrl rw sibr |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $149,999.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $149,999.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,999.97 USD |
Award 313 of 500
| Vendor | Cni Advantage, Llc |
| Description | key west, fl (eyw) sx design site survey for eg replacement |
| PIID + Modification | 0078 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | January 24, 2020 |
| Effective Date | August 30, 2017 |
| Modified Date | Fri Jan 24 2020 12:36:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | key west, florida 330402300 united states |
| Obligated Amount | Change: $15,224.04 USD, Total: $37,977.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,224.04 USD, Total: $37,977.26 USD |
| Potential Value "Base and All Options Value" | Change: $15,244.04 USD, Total: $37,997.26 USD |
Award 314 of 500
| Vendor | Cni Advantage, Llc |
| Description | management consultation |
| PIID + Modification | HHSD200201690995C (7) |
| Signed Date | January 23, 2020 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu Jan 23 2020 13:30:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $160,276.80 USD, Total: $17,455,239.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,455,239.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,455,239.40 USD |
Award 315 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igfctigf |
| PIID + Modification | HHSF223201510176C (P00009) |
| Signed Date | January 23, 2020 |
| Effective Date | September 29, 2015 |
| Modified Date | Fri Apr 24 2020 11:59:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | idc |
| Obligated Amount | Change: $-285,793.98 USD, Total: $7,057,378.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-285,793.98 USD, Total: $7,057,378.91 USD |
Award 316 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igfotigf invoice processing support |
| PIID + Modification | HHSF22301018T (P00003) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | January 23, 2020 |
| Effective Date | April 14, 2016 |
| Modified Date | Fri Jan 24 2020 10:40:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | derwood, maryland 208551000 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-79,831.39 USD, Total: $412,924.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-79,831.39 USD, Total: $412,924.91 USD |
| Potential Value "Base and All Options Value" | Change: $-79,831.39 USD, Total: $412,924.91 USD |
Award 317 of 500
| Vendor | Cni Technical Services, Llc |
| Description | igfotigf admin support (ora) cor: kathy pinkney-reeves kathy.pinkney-reeves@fda.hhs.gov |
| PIID + Modification | HHSF22301022T (P00002) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | January 23, 2020 |
| Effective Date | May 31, 2016 |
| Modified Date | Thu Jan 23 2020 12:15:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522784 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-3,655.64 USD, Total: $55,408.42 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-3,655.64 USD, Total: $55,408.42 USD |
| Potential Value "Base and All Options Value" | Change: $-3,655.64 USD, Total: $55,408.42 USD |
Award 318 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | this is to fund option year 2 using service tier-2 plus a large add on from schedule b - clin 0023 plus clin0026 |
| PIID + Modification | 6973GH19F00753 (P00009) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | March 27, 2019 |
| Modified Date | Wed Jan 22 2020 07:16:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711116 united states |
| Obligated Amount | Change: $188,116.89 USD, Total: $2,069,285.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $188,116.89 USD, Total: $2,069,285.79 USD |
| Potential Value "Base and All Options Value" | Change: $188,116.89 USD, Total: $2,069,285.79 USD |
Award 319 of 500
| Vendor | Corvid Technologies, Llc |
| Description | sbir phase i base period - exercise no cost extension |
| PIID + Modification | W91CRB19C0025 (P00001) |
| Signed Date | January 21, 2020 |
| Effective Date | July 18, 2019 |
| Modified Date | Tue Jan 21 2020 09:58:38 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; us army redstone test center |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $99,999.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $99,999.85 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,997.28 USD |
Award 320 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | contract dtfaac-17-d-00011 (csds - level 2 desktop support) task contract labor funding for option year 2, qtr1 (fy2019, qtr3) |
| PIID + Modification | 6973GH19F00715 (P00008) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | March 20, 2019 |
| Modified Date | Fri Jan 17 2020 09:07:17 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | oklahoma city, oklahoma 731691417 united states |
| Obligated Amount | Change: $70,696.00 USD, Total: $424,176.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $70,696.00 USD, Total: $424,176.00 USD |
| Potential Value "Base and All Options Value" | Change: $70,696.00 USD, Total: $424,176.00 USD |
Award 321 of 500
| Vendor | Cni Advantage, Llc |
| Description | information technology support services |
| PIID + Modification | M6700417F1026 (P00004) |
| Parent PIID + Modification | M6700413G0002 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | August 16, 2017 |
| Modified Date | Fri Jan 17 2020 14:57:19 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; officer in charge |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322263404 united states |
| Obligated Amount | Change: $-13,329.92 USD, Total: $136,585.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-33,388.73 USD, Total: $136,585.67 USD |
| Potential Value "Base and All Options Value" | Change: $-33,388.73 USD, Total: $136,585.67 USD |
Award 322 of 500
| Vendor | Cni Advantage, Llc |
| Description | occupational safety and health support |
| PIID + Modification | M6700418F1010 (P00001) |
| Parent PIID + Modification | M6700413G0003 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | March 15, 2018 |
| Modified Date | Fri Jan 17 2020 14:26:47 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322263404 united states |
| Obligated Amount | Change: $-346.60 USD, Total: $122,610.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-346.60 USD, Total: $122,610.40 USD |
| Potential Value "Base and All Options Value" | Change: $-346.60 USD, Total: $122,610.40 USD |
Award 323 of 500
| Vendor | Cni Advantage, Llc |
| Description | navy maintenance specialist |
| PIID + Modification | M6700418F1031 (P00004) |
| Parent PIID + Modification | M6700413G0003 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Fri Jan 17 2020 14:35:32 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322263404 united states |
| Obligated Amount | Change: $-1,852.33 USD, Total: $120,147.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,852.33 USD, Total: $120,147.67 USD |
| Potential Value "Base and All Options Value" | Change: $-1,852.33 USD, Total: $120,147.67 USD |
Award 324 of 500
| Vendor | Cni Advantage, Llc |
| Description | administrative assistant (logistics) |
| PIID + Modification | M6700417F1047 (P00003) |
| Parent PIID + Modification | M6700413G0003 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | September 28, 2017 |
| Modified Date | Fri Jan 17 2020 14:50:56 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; officer in charge |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322263404 united states |
| Obligated Amount | Change: $-24,610.47 USD, Total: $107,889.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-24,610.47 USD, Total: $107,889.53 USD |
| Potential Value "Base and All Options Value" | Change: $-24,610.47 USD, Total: $107,889.53 USD |
Award 325 of 500
| Vendor | Cni Advantage, Llc |
| Description | fiscal support services |
| PIID + Modification | M6700417F1038 (P00001) |
| Parent PIID + Modification | M6700413G0003 (0) |
| Signed Date | January 17, 2020 |
| Effective Date | September 28, 2017 |
| Modified Date | Fri Jan 17 2020 14:16:21 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | jacksonville, florida 322263404 united states |
| Obligated Amount | Change: $-54,910.56 USD, Total: $35,359.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-54,910.56 USD, Total: $35,359.44 USD |
| Potential Value "Base and All Options Value" | Change: $-54,910.56 USD, Total: $35,359.44 USD |
Award 326 of 500
| Vendor | Cni Advantage, Llc |
| Description | warehouse fulfillment |
| PIID + Modification | HHSD200201561708C (6) |
| Signed Date | January 16, 2020 |
| Effective Date | January 15, 2015 |
| Modified Date | Thu Jan 16 2020 13:00:29 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | definitive contract |
| Place of Performance | atlanta, georgia 303294018 united states |
| Obligated Amount | Change: $883,342.50 USD, Total: $9,574,380.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $883,342.50 USD, Total: $9,574,380.38 USD |
| Potential Value "Base and All Options Value" | Change: $883,342.50 USD, Total: $10,717,605.88 USD |
Award 327 of 500
| Vendor | Corvid Technologies, Llc |
| Description | sbir/sttr phase ii r&d no cost extension due to excusable delay. |
| PIID + Modification | HQ014717C7437 (P00002) |
| Signed Date | January 16, 2020 |
| Effective Date | April 24, 2017 |
| Modified Date | Thu Aug 13 2020 17:22:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: MDA; missile defense agency (mda) |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $999,608.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $999,608.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,608.63 USD |
Award 328 of 500
| Vendor | Corvid Technologies, Llc |
| Description | sbir/sttr phase ii r&d no cost extension due to excusable delay. |
| PIID + Modification | HQ014717C7437 (ARZ998) |
| Signed Date | January 16, 2020 |
| Effective Date | April 24, 2017 |
| Modified Date | Thu Aug 13 2020 17:22:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: MDA; missile defense agency (mda) |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $0.00 USD, Total: $999,608.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $999,608.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,608.63 USD |
Award 329 of 500
| Vendor | Cni Advantage, Llc |
| Description | hcrmo administrative services |
| PIID + Modification | 75D30120F00038 (0) |
| Parent PIID + Modification | HHSD200201690234I (0) |
| Signed Date | January 16, 2020 |
| Effective Date | January 8, 2020 |
| Modified Date | Thu Jan 16 2020 13:00:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Place of Performance | atlanta, georgia 303413717 united states |
| Obligated Amount | Change: $76,628.80 USD, Total: $76,628.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $76,628.80 USD, Total: $76,628.80 USD |
| Potential Value "Base and All Options Value" | Change: $76,628.80 USD, Total: $76,628.80 USD |
Award 330 of 500
| Vendor | All Points Logistics, Llc |
| Description | the contractor's mission is to provide msfc and maf information technology (it) services to meet the requirements of the msfc office of the chief information officer (ocio). the contractor will: (a) operate and maintain existing equipment, software and services (b) gather, analyze, define, and document systems requirements and (c) plan, design, develop or acquire, integrate, test, and implement new systems or enhancements to existing systems for the following services: program management (pws 2.0) it security services (pws 3.0) it planning, policy, and service integration and delivery (pws 4.0) it infrastructure services (pws 5.0) audio visual information services (pws 6.0) |
| PIID + Modification | NNM16AA01C (60) |
| Signed Date | January 14, 2020 |
| Effective Date | November 1, 2016 |
| Modified Date | Tue Jan 28 2020 14:50:10 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa marshall space flight center |
| Requesting Office | NASA; nasa marshall space flight center |
| Contract Action Type | definitive contract |
| Place of Performance | huntsville, alabama 358120001 united states |
| Major Program Code | msfc information technology services (mits ii) |
| Obligated Amount | Change: $655,150.00 USD, Total: $106,224,084.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,441,329.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $227,637,132.00 USD |
Award 331 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | conducting research in order to better understand the challenges of streamlining the manufacture of readiness assessment vehicles |
| PIID + Modification | HQ003420P1121 (0) |
| Signed Date | January 13, 2020 |
| Effective Date | January 7, 2020 |
| Modified Date | Wed Jun 03 2020 16:00:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: WHS; washington headquarters services |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281179549 united states |
| Obligated Amount | Change: $224,999.98 USD, Total: $224,999.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $224,999.98 USD, Total: $224,999.98 USD |
| Potential Value "Base and All Options Value" | Change: $224,999.98 USD, Total: $224,999.98 USD |
Award 332 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | interim helpdesk services |
| PIID + Modification | DTFAWA15C00052 (P00075) |
| Signed Date | January 10, 2020 |
| Effective Date | June 17, 2015 |
| Modified Date | Fri Jan 10 2020 10:11:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 205910001 united states |
| Obligated Amount | Change: $5,062,381.64 USD, Total: $130,565,323.75 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $5,062,381.64 USD, Total: $130,565,323.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $156,359,909.60 USD |
Award 333 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct fst installation at omaha, ne (edi tank) per contract and attached sow. |
| PIID + Modification | 6973GH20F00039 (P00003) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | January 10, 2020 |
| Effective Date | October 17, 2019 |
| Modified Date | Fri Jan 10 2020 14:45:24 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $18,229.26 USD, Total: $202,009.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $18,229.26 USD, Total: $202,009.96 USD |
| Potential Value "Base and All Options Value" | Change: $18,229.26 USD, Total: $202,009.96 USD |
Award 334 of 500
| Vendor | Cni Advantage, Llc |
| Description | conduct site surveys for fst installations at various locations per contract and attached sow. |
| PIID + Modification | 6973GH18F01588 (P00002) |
| Parent PIID + Modification | DTFAAC16D00007 (0) |
| Signed Date | January 10, 2020 |
| Effective Date | June 19, 2018 |
| Modified Date | Fri Jan 10 2020 14:48:46 GMT-0500 (Eastern Standard Time) |
| DUNS | 825500460 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; faa |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711166 united states |
| Obligated Amount | Change: $72,560.62 USD, Total: $200,848.87 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,560.62 USD, Total: $200,848.87 USD |
| Potential Value "Base and All Options Value" | Change: $72,560.62 USD, Total: $200,848.87 USD |
Award 335 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | science support services |
| PIID + Modification | DESC0016560 (18) |
| Signed Date | January 9, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Jan 09 2020 14:10:20 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Energy; sc oak ridge office |
| Requesting Office | Energy; science |
| Contract Action Type | definitive contract |
| Place of Performance | oak ridge, tennessee 378307258 united states |
| Major Program Code | science support services |
| Obligated Amount | Change: $88,502.64 USD, Total: $1,600,490.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,612,390.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,612,390.01 USD |
Award 336 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | igfotigf purchase professional services support spl indexing of substance information |
| PIID + Modification | 75F40118F18003 (P00001) |
| Parent PIID + Modification | HHSF223201700023B (P00002) |
| Signed Date | January 8, 2020 |
| Effective Date | July 13, 2018 |
| Modified Date | Thu Aug 20 2020 22:11:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 824943448 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | bpa call |
| Place of Performance | silver spring, maryland 209930002 united states |
| Obligated Amount | Change: $-5,648.67 USD, Total: $192,667.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-5,648.67 USD, Total: $192,667.28 USD |
| Potential Value "Base and All Options Value" | Change: $-5,648.67 USD, Total: $192,667.28 USD |
Award 337 of 500
| Vendor | All Points Logistics, Llc |
| Description | sewp v contract, category b, group d f&o sewp v provides high-end technical requirements optimize productivity through utilization of powerful computer systems, state of the art supporting peripherals and software on standardized but customizable systems and ensure interoperability of reliable, applicable, and affordable it products/solutions. |
| PIID + Modification | NNG15SC25B (23) |
| Signed Date | January 7, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Jan 08 2020 15:34:33 GMT-0500 (Eastern Standard Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| 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: $20,000,000,000.00 USD |
Award 338 of 500
| Vendor | Cni Technical Services, Llc |
| Description | supplemental agreement to extend the period of performance until september 27,2016. |
| PIID + Modification | HHSF22301007T (P00003) |
| Parent PIID + Modification | HHSF223201510022I (0) |
| Signed Date | January 7, 2020 |
| Effective Date | September 17, 2015 |
| Modified Date | Wed Jan 15 2020 11:37:55 GMT-0500 (Eastern Standard Time) |
| DUNS | 808384205 |
| Contracting Office | HHS: FDA; fda office of acq&grant svcs |
| Requesting Office | HHS: FDA; fda office of acq&grant svcs |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209930002 united states |
| Major Program Code | temporary and project based professional services |
| Obligated Amount | Change: $-1,691.70 USD, Total: $127,595.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-1,691.70 USD, Total: $127,595.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,691.70 USD, Total: $127,595.00 USD |
Award 339 of 500
| Vendor | All Points Logistics, Llc |
| Description | camera |
| PIID + Modification | 80NSSC20F0234 (P00001) |
| Parent PIID + Modification | NNG15SC25B (13) |
| Signed Date | January 7, 2020 |
| Effective Date | December 12, 2019 |
| Modified Date | Thu Mar 26 2020 10:01:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 968451591 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | merritt island, florida 329523572 united states |
| Obligated Amount | Change: $0.00 USD, Total: $29,914.39 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $29,914.39 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,914.39 USD |
Award 340 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase i |
| PIID + Modification | N6833520C0274 (ARZ999) |
| Signed Date | January 2, 2020 |
| Effective Date | January 2, 2020 |
| Modified Date | Thu Aug 13 2020 18:47:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281170074 united states |
| Obligated Amount | Change: $139,999.00 USD, Total: $279,998.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,999.00 USD, Total: $279,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $239,995.00 USD, Total: $479,990.00 USD |
Award 341 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase i |
| PIID + Modification | N6833520C0274 (0) |
| Signed Date | January 2, 2020 |
| Effective Date | January 2, 2020 |
| Modified Date | Thu Jan 02 2020 16:16:06 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; navair warfare ctr aircraft div lke |
| Requesting Office | Defense: Navy; strategic systems programs |
| Contract Action Type | definitive contract |
| Place of Performance | mooresville, north carolina 281170074 united states |
| Obligated Amount | Change: $139,999.00 USD, Total: $139,999.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,999.00 USD, Total: $139,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $239,995.00 USD, Total: $239,995.00 USD |
Award 342 of 500
| Vendor (as written) | corvid technologies llc |
| Vendor (normalized) | Corvid Technologies, Llc |
| Description | sbir phase 1 research and development |
| PIID + Modification | M6785420P6614 (0) |
| Signed Date | January 2, 2020 |
| Effective Date | January 6, 2020 |
| Modified Date | Thu Jan 02 2020 13:51:16 GMT-0500 (Eastern Standard Time) |
| DUNS | 040707460 |
| Contracting Office | Defense: Navy; commander |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | purchase order |
| Place of Performance | mooresville, north carolina 281178006 united states |
| Obligated Amount | Change: $139,998.00 USD, Total: $139,998.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,998.00 USD, Total: $139,998.00 USD |
| Potential Value "Base and All Options Value" | Change: $239,993.01 USD, Total: $239,993.01 USD |
Award 343 of 500
| Vendor | Cni Global Solutions, Llc |
| Description | this is to fund option year 2 using service tier-2 plus a large add on from schedule b - clin 0023 plus clin0026 - this pr is for april 1-30, 2019 |
| PIID + Modification | 6973GH19F00753 (P00008) |
| Parent PIID + Modification | DTFAAC17D00011 (0) |
| Signed Date | December 31, 2019 |
| Effective Date | March 27, 2019 |
| Modified Date | Thu Jan 02 2020 07:43:37 GMT-0500 (Eastern Standard Time) |
| DUNS | 824943448 |
| Contracting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Requesting Office | Transport.: FAA; 6973gh franchise acquisition svcs |
| Contract Action Type | delivery order |
| Place of Performance | norman, oklahoma 730711116 united states |
| Obligated Amount | Change: $188,116.89 USD, Total: $1,881,168.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $188,116.89 USD, Total: $1,881,168.90 USD |
| Potential Value "Base and All Options Value" |