Dh Technologies, Llc
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 782 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $31,720,208.50 USD
Sum of changes in potential contract values: $149,469,231.01 USD
Sum of changes in potential contract values: $149,469,231.01 USD
Award 0 of 500
New DELIVERY ORDER 20341520F00039 awarded to DH TECHNOLOGIES, LLC for the amount of $55,154.8
| PIID + Modification | 20341520F00039 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 6, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Thu Aug 06 2020 13:54:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - do |
| Requesting Office | Treasury: DO; ofc fin research/fsoc |
| Contract Action Type | delivery order |
| Description | anaconda annual maintenance renewal |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $55,154.80 USD, Total: $55,154.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,154.80 USD, Total: $55,154.80 USD |
| Potential Value "Base and All Options Value" | Change: $55,154.80 USD, Total: $55,154.80 USD |
Award 1 of 500
DELIVERY ORDER 693JK319F000034 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $8,959
| PIID + Modification | 693JK319F000034 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 6, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Thu Aug 06 2020 12:08:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Transport.: PHMSA; 693jk3 acquisition services div. |
| Requesting Office | Transport.: PHMSA; 693jk3 acquisition services div. |
| Contract Action Type | delivery order |
| Description | microsoft office 365 software yearly license renewal |
| Place of Performance | washington, district of columbia 205900001 united states |
| Obligated Amount | Change: $8,959.00 USD, Total: $17,544.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,959.00 USD, Total: $17,544.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,910.00 USD |
Award 2 of 500
New DELIVERY ORDER 15DDHQ20F00001325 awarded to DH TECHNOLOGIES, LLC for the amount of $17,463.2
| PIID + Modification | 15DDHQ20F00001325 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 6, 2020 |
| Effective Date | August 6, 2020 |
| Modified Date | Thu Aug 06 2020 15:52:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | fujitsu scanners line 7.01&od 14% |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $17,463.20 USD, Total: $17,463.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,463.20 USD, Total: $17,463.20 USD |
| Potential Value "Base and All Options Value" | Change: $17,463.20 USD, Total: $17,463.20 USD |
Award 3 of 500
New DELIVERY ORDER 1333ND20FNB180385 awarded to DH TECHNOLOGIES, LLC for the amount of $184,155
| PIID + Modification | 1333ND20FNB180385 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 5, 2020 |
| Effective Date | August 5, 2020 |
| Modified Date | Wed Aug 05 2020 13:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | google g suite renewal |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $184,155.00 USD, Total: $184,155.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $184,155.00 USD, Total: $184,155.00 USD |
| Potential Value "Base and All Options Value" | Change: $184,155.00 USD, Total: $184,155.00 USD |
Award 4 of 500
New DELIVERY ORDER 15F06720F0002119 awarded to DH TECHNOLOGIES, LLC for the amount of $274,518
| PIID + Modification | 15F06720F0002119 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 13:39:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | zbra id # 0577 itau / hw / new requirement / axis v5915 cameras this procurement does not require onsite or offsite staffing. vsu is in need of a camera with the following specific features: hdtv 1080p and 30x optical zoom 4.3129mm lens h view angl |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $274,518.00 USD, Total: $274,518.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $274,518.00 USD, Total: $274,518.00 USD |
| Potential Value "Base and All Options Value" | Change: $274,518.00 USD, Total: $274,518.00 USD |
Award 5 of 500
New DELIVERY ORDER 1333MF20FNFFP0081 awarded to DH TECHNOLOGIES, LLC for the amount of $20,949.12
| PIID + Modification | 1333MF20FNFFP0081 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 13:49:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | quantum tape library support and maintenance |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $20,949.12 USD, Total: $20,949.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,949.12 USD, Total: $20,949.12 USD |
| Potential Value "Base and All Options Value" | Change: $20,949.12 USD, Total: $20,949.12 USD |
Award 6 of 500
New PURCHASE ORDER 15M80020PA3600079 awarded to DH TECHNOLOGIES, LLC for the amount of $17,840.28
| PIID + Modification | 15M80020PA3600079 (0) |
| Signed Date | August 4, 2020 |
| Effective Date | August 4, 2020 |
| Modified Date | Tue Aug 04 2020 13:07:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: OBD; budget staff (jmd) |
| Contract Action Type | purchase order |
| Description | cisco webex video conferencing kit |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $17,840.28 USD, Total: $17,840.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,840.28 USD, Total: $17,840.28 USD |
| Potential Value "Base and All Options Value" | Change: $17,840.28 USD, Total: $17,840.28 USD |
Award 7 of 500
PURCHASE ORDER 15DDEL20P00000052 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15DDEL20P00000052 (P00001) |
| Signed Date | August 4, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Tue Aug 04 2020 17:44:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | purchase order |
| Description | ep/surfaceproaccessoriesthumbdrives shell # d-20-del-10496 |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,786.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,786.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,786.25 USD |
Award 8 of 500
New DELIVERY ORDER 15DDHQ20F00001293 awarded to DH TECHNOLOGIES, LLC for the amount of $29,923.92
| PIID + Modification | 15DDHQ20F00001293 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 3, 2020 |
| Effective Date | August 3, 2020 |
| Modified Date | Mon Aug 03 2020 15:34:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | media converters line 7.01&od 14% |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $29,923.92 USD, Total: $29,923.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,923.92 USD, Total: $29,923.92 USD |
| Potential Value "Base and All Options Value" | Change: $29,923.92 USD, Total: $29,923.92 USD |
Award 9 of 500
New DELIVERY ORDER 15DDHQ20F00001290 awarded to DH TECHNOLOGIES, LLC for the amount of $455,485.8
| PIID + Modification | 15DDHQ20F00001290 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 31, 2020 |
| Effective Date | July 31, 2020 |
| Modified Date | Mon Aug 03 2020 17:00:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | hardware and software. |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $455,485.80 USD, Total: $455,485.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $455,485.80 USD, Total: $455,485.80 USD |
| Potential Value "Base and All Options Value" | Change: $455,485.80 USD, Total: $455,485.80 USD |
Award 10 of 500
New DELIVERY ORDER 31310020F0071 awarded to DH TECHNOLOGIES, LLC for the amount of $61,055
| PIID + Modification | 31310020F0071 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 10:14:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | renewal of quest software license |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $61,055.00 USD, Total: $61,055.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $61,055.00 USD, Total: $61,055.00 USD |
| Potential Value "Base and All Options Value" | Change: $61,055.00 USD, Total: $61,055.00 USD |
Award 11 of 500
New PURCHASE ORDER 15B10920PVM110017 awarded to DH TECHNOLOGIES, LLC for the amount of $10,608.83
| PIID + Modification | 15B10920PVM110017 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Thu Jul 30 2020 12:41:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fmc lexington |
| Requesting Office | Justice: BoP; fmc lexington |
| Contract Action Type | purchase order |
| Description | 48 port network switch |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,608.83 USD, Total: $10,608.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,608.83 USD, Total: $10,608.83 USD |
| Potential Value "Base and All Options Value" | Change: $10,608.83 USD, Total: $10,608.83 USD |
Award 12 of 500
DELIVERY ORDER 2033H620F00078 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 2033H620F00078 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 28, 2020 |
| Effective Date | January 23, 2020 |
| Modified Date | Tue Jul 28 2020 06:59:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | lease 2 ibm mainframes for the parkersburg, wv, and kansas city, mo, locations. |
| Place of Performance | parkersburg, west virginia 261017814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,317,908.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,317,908.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,271,634.24 USD |
Award 13 of 500
New DELIVERY ORDER 15F06720F0001781 awarded to DH TECHNOLOGIES, LLC for the amount of $1,369,655.7
| PIID + Modification | 15F06720F0001781 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Jul 28 2020 13:21:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Description | ts7770 vtl and hardware support and hard drive retention |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $1,369,655.70 USD, Total: $1,369,655.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,369,655.70 USD, Total: $1,369,655.70 USD |
| Potential Value "Base and All Options Value" | Change: $1,978,593.48 USD, Total: $1,978,593.48 USD |
Award 14 of 500
New DELIVERY ORDER 15DDHQ20F00001259 awarded to DH TECHNOLOGIES, LLC for the amount of $136,120.84
| PIID + Modification | 15DDHQ20F00001259 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 28, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Wed Jul 29 2020 14:57:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | tape library for webin |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $136,120.84 USD, Total: $136,120.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $136,120.84 USD, Total: $136,120.84 USD |
| Potential Value "Base and All Options Value" | Change: $136,120.84 USD, Total: $136,120.84 USD |
Award 15 of 500
DELIVERY ORDER 1333ND20FNB180221 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$2,133.29
| PIID + Modification | 1333ND20FNB180221 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 28, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Tue Jul 28 2020 15:23:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | bomgar software maintenance support |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $-2,133.29 USD, Total: $22,794.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,133.29 USD, Total: $22,794.53 USD |
| Potential Value "Base and All Options Value" | Change: $-2,133.29 USD, Total: $22,794.53 USD |
Award 16 of 500
New DELIVERY ORDER 15JE1R20F00000117 awarded to DH TECHNOLOGIES, LLC for the amount of $14,321.95
| PIID + Modification | 15JE1R20F00000117 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 28, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Thu Jul 30 2020 08:34:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; exec ofc for immigration review |
| Requesting Office | Justice: OBD; exec ofc for immigration review |
| Contract Action Type | delivery order |
| Description | cat6 gigabit snagless cable and dar equipment components |
| Place of Performance | falls church, virginia 220412538 united states |
| Obligated Amount | Change: $14,321.95 USD, Total: $14,321.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,321.95 USD, Total: $14,321.95 USD |
| Potential Value "Base and All Options Value" | Change: $14,321.95 USD, Total: $14,321.95 USD |
Award 17 of 500
New PURCHASE ORDER 15B41420PVM770012 awarded to DH TECHNOLOGIES, LLC for the amount of $10,568.41
| PIID + Modification | 15B41420PVM770012 (0) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 15:20:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; usmcfp springfield |
| Requesting Office | Justice: BoP; usmcfp springfield |
| Contract Action Type | purchase order |
| Description | cisco catalyst 9300l 48p switch and license |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,568.41 USD, Total: $10,568.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,568.41 USD, Total: $10,568.41 USD |
| Potential Value "Base and All Options Value" | Change: $10,568.41 USD, Total: $10,568.41 USD |
Award 18 of 500
New DELIVERY ORDER 20341420F00046 awarded to DH TECHNOLOGIES, LLC for the amount of $10,261.8
| PIID + Modification | 20341420F00046 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 24, 2020 |
| Effective Date | July 24, 2020 |
| Modified Date | Fri Jul 24 2020 08:18:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - ttb |
| Requesting Office | Treasury: TTB; office of asst admin field ops |
| Contract Action Type | delivery order |
| Description | cisco 8821 phones |
| Place of Performance | beltsville, maryland 207051107 united states |
| Obligated Amount | Change: $10,261.80 USD, Total: $10,261.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,261.80 USD, Total: $10,261.80 USD |
| Potential Value "Base and All Options Value" | Change: $10,261.80 USD, Total: $10,261.80 USD |
Award 19 of 500
DELIVERY ORDER 1332KQ19FNEEG0083 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $129,730
| PIID + Modification | 1332KQ19FNEEG0083 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 23, 2020 |
| Effective Date | August 31, 2019 |
| Modified Date | Thu Jul 23 2020 16:49:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | exercise option year 1 |
| Place of Performance | silver spring, maryland 209100013 united states |
| Obligated Amount | Change: $129,730.00 USD, Total: $1,629,381.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $129,730.00 USD, Total: $1,629,381.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,125,032.65 USD |
Award 20 of 500
New DELIVERY ORDER 1333ND20FNB670358 awarded to DH TECHNOLOGIES, LLC for the amount of $268,375
| PIID + Modification | 1333ND20FNB670358 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 22, 2020 |
| Effective Date | July 22, 2020 |
| Modified Date | Wed Jul 22 2020 15:23:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | nvidia dgx stations |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $268,375.00 USD, Total: $268,375.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $268,375.00 USD, Total: $268,375.00 USD |
| Potential Value "Base and All Options Value" | Change: $268,375.00 USD, Total: $268,375.00 USD |
Award 21 of 500
New DELIVERY ORDER 28321320FDX030291 awarded to DH TECHNOLOGIES, LLC for the amount of $67,550
| PIID + Modification | 28321320FDX030291 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 20, 2020 |
| Effective Date | July 20, 2020 |
| Modified Date | Mon Jul 20 2020 14:50:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | renewal of software maintenance of peergfs software. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Major Program Code | peergfs |
| Obligated Amount | Change: $67,550.00 USD, Total: $67,550.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,550.00 USD, Total: $67,550.00 USD |
| Potential Value "Base and All Options Value" | Change: $67,550.00 USD, Total: $67,550.00 USD |
Award 22 of 500
New DELIVERY ORDER 80NSSC20F1164 awarded to DH TECHNOLOGIES, LLC for the amount of $62,014.69
| PIID + Modification | 80NSSC20F1164 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 17, 2020 |
| Effective Date | July 17, 2020 |
| Modified Date | Mon Jul 20 2020 08:55:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | professional services and product management support roadmap alignment |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $62,014.69 USD, Total: $62,014.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,014.69 USD, Total: $62,014.69 USD |
| Potential Value "Base and All Options Value" | Change: $62,014.69 USD, Total: $62,014.69 USD |
Award 23 of 500
New DELIVERY ORDER 15DDAT20F00000015 awarded to DH TECHNOLOGIES, LLC for the amount of $13,422.25
| PIID + Modification | 15DDAT20F00000015 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Wed Jul 22 2020 15:11:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | delivery order |
| Description | dh technologies - ip phone 8811 series, bluetooth headset |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $13,422.25 USD, Total: $13,422.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,422.25 USD, Total: $13,422.25 USD |
| Potential Value "Base and All Options Value" | Change: $13,422.25 USD, Total: $13,422.25 USD |
Award 24 of 500
New DELIVERY ORDER 41311420F0070MSP awarded to DH TECHNOLOGIES, LLC for the amount of $436,962.55
| PIID + Modification | 41311420F0070MSP (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Fri Jul 17 2020 15:28:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | MSPB; mspb financial and admin management |
| Requesting Office | MSPB; mspb financial and admin management |
| Contract Action Type | delivery order |
| Description | nutanix hardware and maintenance |
| Place of Performance | washington, district of columbia 200360293 united states |
| Obligated Amount | Change: $436,962.55 USD, Total: $436,962.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $436,962.55 USD, Total: $436,962.55 USD |
| Potential Value "Base and All Options Value" | Change: $975,606.30 USD, Total: $975,606.30 USD |
Award 25 of 500
New PURCHASE ORDER 15DDEL20P00000060 awarded to DH TECHNOLOGIES, LLC for the amount of $1,994.62
| PIID + Modification | 15DDEL20P00000060 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 11:24:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | purchase order |
| Description | ep/printers&hpnotebook |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $1,994.62 USD, Total: $1,994.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,994.62 USD, Total: $1,994.62 USD |
| Potential Value "Base and All Options Value" | Change: $1,994.62 USD, Total: $1,994.62 USD |
Award 26 of 500
GWAC NNG15SC70B (25) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC70B (25) |
| Signed Date | July 13, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Jul 15 2020 10:31:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 27 of 500
New DELIVERY ORDER 1331L520F13040507 awarded to DH TECHNOLOGIES, LLC for the amount of $38,869.2
| PIID + Modification | 1331L520F13040507 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 11:53:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OIG; dept of commerce oig |
| Contract Action Type | delivery order |
| Description | oig solarwinds licenses |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $38,869.20 USD, Total: $38,869.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,869.20 USD, Total: $38,869.20 USD |
| Potential Value "Base and All Options Value" | Change: $38,869.20 USD, Total: $38,869.20 USD |
Award 28 of 500
DELIVERY ORDER 31310020F0041 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 31310020F0041 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 9, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Thu Jul 09 2020 19:39:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | additional beyond trust (bomgar) software licenses |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $0.00 USD, Total: $46,803.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,803.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,803.60 USD |
Award 29 of 500
BPA CALL 50310219F0140 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $73,566.05
| PIID + Modification | 50310219F0140 (P00003) |
| Parent PIID + Modification | 50310219A0004 (0) |
| Signed Date | July 8, 2020 |
| Effective Date | August 12, 2019 |
| Modified Date | Wed Jul 08 2020 13:36:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa call |
| Description | tableau software products |
| Place of Performance | washington, district of columbia 205490003 united states |
| Obligated Amount | Change: $73,566.05 USD, Total: $112,471.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,566.05 USD, Total: $112,471.51 USD |
| Potential Value "Base and All Options Value" | Change: $73,566.05 USD, Total: $112,471.51 USD |
Award 30 of 500
DELIVERY ORDER 2043FY19F00017 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$0.01
| PIID + Modification | 2043FY19F00017 (P00003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 8, 2020 |
| Effective Date | February 12, 2019 |
| Modified Date | Thu Jul 16 2020 08:56:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | 2000 monitors |
| Place of Performance | austin, texas 787411356 united states |
| Obligated Amount | Change: $-0.01 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.01 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-0.01 USD, Total: $0.00 USD |
Award 31 of 500
New DELIVERY ORDER 15DDHQ20F00001117 awarded to DH TECHNOLOGIES, LLC for the amount of $91,091.7
| PIID + Modification | 15DDHQ20F00001117 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Tue Jul 07 2020 16:24:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | new domestic pod's&do duty station upgrades |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $91,091.70 USD, Total: $91,091.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $91,091.70 USD, Total: $91,091.70 USD |
| Potential Value "Base and All Options Value" | Change: $91,091.70 USD, Total: $91,091.70 USD |
Award 32 of 500
New DELIVERY ORDER 80NSSC20F1105 awarded to DH TECHNOLOGIES, LLC for the amount of $84,202.99
| PIID + Modification | 80NSSC20F1105 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 7, 2020 |
| Effective Date | July 7, 2020 |
| Modified Date | Wed Jul 08 2020 08:44:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | hw&sw for multiflow san system |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $84,202.99 USD, Total: $84,202.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,202.99 USD, Total: $84,202.99 USD |
| Potential Value "Base and All Options Value" | Change: $84,202.99 USD, Total: $84,202.99 USD |
Award 33 of 500
New DELIVERY ORDER 15F06720F0001831 awarded to DH TECHNOLOGIES, LLC for the amount of $69,584.41
| PIID + Modification | 15F06720F0001831 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 12:31:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0700 |
| Contract Action Type | delivery order |
| Description | n/a |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $69,584.41 USD, Total: $69,584.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,584.41 USD, Total: $69,584.41 USD |
| Potential Value "Base and All Options Value" | Change: $69,584.41 USD, Total: $69,584.41 USD |
Award 34 of 500
DELIVERY ORDER 1331L519F13OS0487 (P20004) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $5,082.24
| PIID + Modification | 1331L519F13OS0487 (P20004) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 1, 2020 |
| Effective Date | July 2, 2019 |
| Modified Date | Thu Jul 02 2020 17:11:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | miscellaneous electrical and electronic components |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $5,082.24 USD, Total: $51,573.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,082.24 USD, Total: $51,573.19 USD |
| Potential Value "Base and All Options Value" | Change: $5,082.24 USD, Total: $51,573.19 USD |
Award 35 of 500
New DELIVERY ORDER 28321320FDX030272 awarded to DH TECHNOLOGIES, LLC for the amount of $35,770
| PIID + Modification | 28321320FDX030272 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 30, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Fri Jul 17 2020 05:59:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Description | establish one-year contract for peergfs software. period of performance: 07/06/2020 to 07/05/2021. |
| Place of Performance | baltimore, maryland 212351000 united states |
| Major Program Code | peergfs |
| Obligated Amount | Change: $35,770.00 USD, Total: $35,770.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,770.00 USD, Total: $35,770.00 USD |
| Potential Value "Base and All Options Value" | Change: $35,770.00 USD, Total: $35,770.00 USD |
Award 36 of 500
New DELIVERY ORDER 20341220F00049 awarded to DH TECHNOLOGIES, LLC for the amount of $13,045.4
| PIID + Modification | 20341220F00049 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 30, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Tue Jun 30 2020 16:55:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Description | cisco 48 port switch |
| Place of Performance | vienna, virginia 221822664 united states |
| Obligated Amount | Change: $13,045.40 USD, Total: $13,045.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,045.40 USD, Total: $13,045.40 USD |
| Potential Value "Base and All Options Value" | Change: $13,045.40 USD, Total: $13,045.40 USD |
Award 37 of 500
DELIVERY ORDER 11316019F0013OMB (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $94,637.64
| PIID + Modification | 11316019F0013OMB (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 29, 2020 |
| Effective Date | July 1, 2019 |
| Modified Date | Mon Jun 29 2020 12:25:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | EOP; eop - office of administration |
| Requesting Office | EOP; eop - office of administration |
| Contract Action Type | delivery order |
| Description | atlassian software license and support subscription renewal |
| Place of Performance | washington, district of columbia 205030004 united states |
| Obligated Amount | Change: $94,637.64 USD, Total: $176,088.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,637.64 USD, Total: $176,088.90 USD |
| Potential Value "Base and All Options Value" | Change: $13,186.38 USD, Total: $420,442.68 USD |
Award 38 of 500
New DELIVERY ORDER 15DDHQ20F00001064 awarded to DH TECHNOLOGIES, LLC for the amount of $324,851.1
| PIID + Modification | 15DDHQ20F00001064 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 29, 2020 |
| Effective Date | June 29, 2020 |
| Modified Date | Mon Jun 29 2020 14:36:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | firebird equipment for new pods line 7.15&od 14% |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $324,851.10 USD, Total: $324,851.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $324,851.10 USD, Total: $324,851.10 USD |
| Potential Value "Base and All Options Value" | Change: $324,851.10 USD, Total: $324,851.10 USD |
Award 39 of 500
New DELIVERY ORDER 80NSSC20F1049 awarded to DH TECHNOLOGIES, LLC for the amount of $114,615.73
| PIID + Modification | 80NSSC20F1049 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Fri Jun 26 2020 10:06:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | kvmoip solution |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $114,615.73 USD, Total: $114,615.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $114,615.73 USD, Total: $114,615.73 USD |
| Potential Value "Base and All Options Value" | Change: $114,615.73 USD, Total: $114,615.73 USD |
Award 40 of 500
DELIVERY ORDER 1331L519F13OS0487 (P20003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 1331L519F13OS0487 (P20003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2020 |
| Effective Date | July 2, 2019 |
| Modified Date | Thu Jun 25 2020 06:17:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | information technology software |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $46,490.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,490.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,490.95 USD |
Award 41 of 500
New DELIVERY ORDER 1333LB20F00000334 awarded to DH TECHNOLOGIES, LLC for the amount of $14,399.7
| PIID + Modification | 1333LB20F00000334 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 10:15:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Description | infrigistics net advantage software renewal |
| Place of Performance | suitland, maryland 207462400 united states |
| Obligated Amount | Change: $14,399.70 USD, Total: $14,399.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,399.70 USD, Total: $14,399.70 USD |
| Potential Value "Base and All Options Value" | Change: $14,399.70 USD, Total: $14,399.70 USD |
Award 42 of 500
FSS GS35F388CA (PA0039) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PA0039) |
| Signed Date | June 24, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Wed Jun 24 2020 06:26:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 43 of 500
New DELIVERY ORDER 15DDHQ20F00001035 awarded to DH TECHNOLOGIES, LLC for the amount of $89,162.4
| PIID + Modification | 15DDHQ20F00001035 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 23, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Tue Jun 23 2020 12:34:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | acquisition of cisco server memory. pop 1 year from award date or 7/10/2020 - 07/09/2021 |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $89,162.40 USD, Total: $89,162.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $89,162.40 USD, Total: $89,162.40 USD |
| Potential Value "Base and All Options Value" | Change: $89,162.40 USD, Total: $89,162.40 USD |
Award 44 of 500
New DELIVERY ORDER 15DDHQ20F00001031 awarded to DH TECHNOLOGIES, LLC for the amount of $21,966.85
| PIID + Modification | 15DDHQ20F00001031 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 23, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Wed Jun 24 2020 15:50:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | network supplies-cisco sfps, fiber&copper patch cables line 7.01&od 14% |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $21,966.85 USD, Total: $21,966.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,966.85 USD, Total: $21,966.85 USD |
| Potential Value "Base and All Options Value" | Change: $21,966.85 USD, Total: $21,966.85 USD |
Award 45 of 500
DELIVERY ORDER 1332KQ19FNEEG0005 (P20002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $3,824.64
| PIID + Modification | 1332KQ19FNEEG0005 (P20002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 19, 2020 |
| Effective Date | January 31, 2019 |
| Modified Date | Fri Jun 19 2020 15:34:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | additional ibm spectrum scale licenses |
| Place of Performance | asheville, north carolina 288015008 united states |
| Obligated Amount | Change: $3,824.64 USD, Total: $494,044.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,824.64 USD, Total: $494,044.34 USD |
| Potential Value "Base and All Options Value" | Change: $5,079.04 USD, Total: $1,037,714.35 USD |
Award 46 of 500
New DELIVERY ORDER 15F06720F0001679 awarded to DH TECHNOLOGIES, LLC for the amount of $533,300
| PIID + Modification | 15F06720F0001679 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 18 2020 15:16:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | zbra id # 0595 itau / hw / new requirement / western digital hard drives the 2tb western digital purple 3.5 sata hard drive model number wd20purz.wd is the best product for meeting the requirements of vsu. they are designed for high temperature, alwa |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $533,300.00 USD, Total: $533,300.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $533,300.00 USD, Total: $533,300.00 USD |
| Potential Value "Base and All Options Value" | Change: $533,300.00 USD, Total: $533,300.00 USD |
Award 47 of 500
New DELIVERY ORDER 2033H620F00221 awarded to DH TECHNOLOGIES, LLC for the amount of $375,449.32
| PIID + Modification | 2033H620F00221 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 18, 2020 |
| Effective Date | June 23, 2020 |
| Modified Date | Thu Jun 18 2020 11:52:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | cisco servers and supplies |
| Place of Performance | mexico |
| Obligated Amount | Change: $375,449.32 USD, Total: $375,449.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $375,449.32 USD, Total: $375,449.32 USD |
| Potential Value "Base and All Options Value" | Change: $375,449.32 USD, Total: $375,449.32 USD |
Award 48 of 500
New DELIVERY ORDER 15F06720F0001671 awarded to DH TECHNOLOGIES, LLC for the amount of $42,157.2
| PIID + Modification | 15F06720F0001671 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 18, 2020 |
| Effective Date | June 18, 2020 |
| Modified Date | Thu Jun 18 2020 12:19:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Description | n/a |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $42,157.20 USD, Total: $42,157.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,157.20 USD, Total: $42,157.20 USD |
| Potential Value "Base and All Options Value" | Change: $42,157.20 USD, Total: $42,157.20 USD |
Award 49 of 500
DELIVERY ORDER 1332KQ20FNEEG0012 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 1332KQ20FNEEG0012 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 16, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Tue Jun 16 2020 14:04:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | change the period of performance of clin 0001 from may 1, 2020 to july 31, 2020, to may 1, 2020 to august 31, 2020, at no additional cost to the government. |
| Place of Performance | asheville, north carolina 288011127 united states |
| Obligated Amount | Change: $0.00 USD, Total: $88,947.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $88,947.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $88,947.37 USD |
Award 50 of 500
New DELIVERY ORDER 75N92020F00172 awarded to DH TECHNOLOGIES, LLC for the amount of $26,421.75
| PIID + Modification | 75N92020F00172 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Mon Jun 22 2020 18:37:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: NIH; national institutes of health nhlbi |
| Requesting Office | HHS: NIH; national institutes of health nhlbi |
| Contract Action Type | delivery order |
| Description | nhlbi itac requires purchase of ipad minis in order to provide telescience support in the division of intramural research. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $26,421.75 USD, Total: $26,421.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,421.75 USD, Total: $26,421.75 USD |
| Potential Value "Base and All Options Value" | Change: $26,421.75 USD, Total: $26,421.75 USD |
Award 51 of 500
DELIVERY ORDER 9531CB19F0085 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 9531CB19F0085 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 15, 2020 |
| Effective Date | August 6, 2019 |
| Modified Date | Mon Jun 22 2020 09:22:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | change cor and co delegation |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $56,176.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $56,176.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,049.00 USD |
Award 52 of 500
New DELIVERY ORDER 15DDHQ20F00000991 awarded to DH TECHNOLOGIES, LLC for the amount of $56,960.44
| PIID + Modification | 15DDHQ20F00000991 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 15, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Thu Jul 09 2020 15:52:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | starlims barcode readers, kvm&accessories |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $56,960.44 USD, Total: $56,960.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,960.44 USD, Total: $56,960.44 USD |
| Potential Value "Base and All Options Value" | Change: $56,960.44 USD, Total: $56,960.44 USD |
Award 53 of 500
PURCHASE ORDER AID263O1700046 (1) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$2,183.7
| PIID + Modification | AID263O1700046 (1) |
| Signed Date | June 13, 2020 |
| Effective Date | September 10, 2017 |
| Modified Date | Sat Jun 13 2020 05:58:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid/egypt |
| Requesting Office | USAID; usaid/egypt |
| Contract Action Type | purchase order |
| Description | - de-obligation of the unused funds. |
| Place of Performance | egypt |
| Obligated Amount | Change: $-2,183.70 USD, Total: $87,891.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,183.70 USD, Total: $87,891.51 USD |
| Potential Value "Base and All Options Value" | Change: $-2,183.70 USD, Total: $87,891.51 USD |
Award 54 of 500
DELIVERY ORDER 70Z07919FPT208100 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $385,125.2
| PIID + Modification | 70Z07919FPT208100 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 11, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Jun 11 2020 07:09:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | DHS: USCG; c5i division 1 alexandria |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | tis-091-19-1.1 ar-19-0490 vmware professional services, |
| Place of Performance | alexandria, virginia 205987340 united states |
| Obligated Amount | Change: $385,125.20 USD, Total: $760,842.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $385,125.20 USD, Total: $760,842.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,155,564.80 USD |
Award 55 of 500
New DELIVERY ORDER 12314420F0341 awarded to DH TECHNOLOGIES, LLC for the amount of $116,101.29
| PIID + Modification | 12314420F0341 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 11, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Thu Jun 11 2020 11:56:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Description | iosb nutanix hardware and software maintenance |
| Place of Performance | saint louis, missouri 631201002 united states |
| Obligated Amount | Change: $116,101.29 USD, Total: $116,101.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $116,101.29 USD, Total: $116,101.29 USD |
| Potential Value "Base and All Options Value" | Change: $116,101.29 USD, Total: $116,101.29 USD |
Award 56 of 500
New DELIVERY ORDER 15DDHQ20F00000974 awarded to DH TECHNOLOGIES, LLC for the amount of $12,285.81
| PIID + Modification | 15DDHQ20F00000974 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 11, 2020 |
| Effective Date | July 11, 2020 |
| Modified Date | Mon Jul 20 2020 15:08:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | 27 x readynas 422 desktop 2bay 2x2tbperp desktop hdd pt# rn422d2-100nes |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $12,285.81 USD, Total: $12,285.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,285.81 USD, Total: $12,285.81 USD |
| Potential Value "Base and All Options Value" | Change: $12,285.81 USD, Total: $12,285.81 USD |
Award 57 of 500
New PURCHASE ORDER 15DDEL20P00000027 awarded to DH TECHNOLOGIES, LLC for the amount of $4,911.18
| PIID + Modification | 15DDEL20P00000027 (0) |
| Signed Date | June 10, 2020 |
| Effective Date | June 10, 2020 |
| Modified Date | Thu Jun 18 2020 14:49:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | purchase order |
| Description | lcro/surfacepros |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $4,911.18 USD, Total: $4,911.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,911.18 USD, Total: $4,911.18 USD |
| Potential Value "Base and All Options Value" | Change: $4,911.18 USD, Total: $4,911.18 USD |
Award 58 of 500
New PURCHASE ORDER 140G0220P0176 awarded to DH TECHNOLOGIES, LLC for the amount of $22,863.6
| PIID + Modification | 140G0220P0176 (0) |
| Signed Date | June 8, 2020 |
| Effective Date | June 8, 2020 |
| Modified Date | Wed Jun 10 2020 10:38:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | purchase order |
| Description | pure storage annual maintenance renewal |
| Place of Performance | rolla, missouri 654010200 united states |
| Obligated Amount | Change: $22,863.60 USD, Total: $22,863.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,863.60 USD, Total: $22,863.60 USD |
| Potential Value "Base and All Options Value" | Change: $22,863.60 USD, Total: $22,863.60 USD |
Award 59 of 500
New DELIVERY ORDER 15DDHQ20F00000874 awarded to DH TECHNOLOGIES, LLC for the amount of $50,241
| PIID + Modification | 15DDHQ20F00000874 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri Jun 05 2020 14:58:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; aviation division |
| Contract Action Type | delivery order |
| Description | dh technologies - tc- allied fiber adapter cards needed for dea hq renovation. |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $50,241.00 USD, Total: $50,241.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,241.00 USD, Total: $50,241.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,241.00 USD, Total: $50,241.00 USD |
Award 60 of 500
DELIVERY ORDER 1145PC20F0489 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $6,977.96
| PIID + Modification | 1145PC20F0489 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 1, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Mon Jun 01 2020 09:51:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | additional funds for base year, clin 0001 |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $6,977.96 USD, Total: $20,498.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,977.96 USD, Total: $20,498.24 USD |
| Potential Value "Base and All Options Value" | Change: $6,977.96 USD, Total: $40,367.88 USD |
Award 61 of 500
New DELIVERY ORDER 80NSSC20F0894 awarded to DH TECHNOLOGIES, LLC for the amount of $16,932.75
| PIID + Modification | 80NSSC20F0894 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 1, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Tue Jun 02 2020 09:02:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | netapp maintenance renewal |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $16,932.75 USD, Total: $16,932.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,932.75 USD, Total: $16,932.75 USD |
| Potential Value "Base and All Options Value" | Change: $16,932.75 USD, Total: $16,932.75 USD |
Award 62 of 500
PURCHASE ORDER 1333MD19PNAAA0031 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $9,613.52
| PIID + Modification | 1333MD19PNAAA0031 (P20001) |
| Signed Date | May 29, 2020 |
| Effective Date | June 19, 2019 |
| Modified Date | Fri May 29 2020 14:04:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Description | the purpose of modification no. p20001 to contract no. 1333md19pnaaa0031 is to exercise option year 1 and fully fund clin: 1001. |
| Place of Performance | asheville, north carolina 288010183 united states |
| Obligated Amount | Change: $9,613.52 USD, Total: $22,768.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $61,158.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $61,158.37 USD |
Award 63 of 500
DELIVERY ORDER 75P00119F80128 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $56,480.36
| PIID + Modification | 75P00119F80128 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 27, 2020 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu May 28 2020 18:15:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | the department of health and human services (dhhs) password policy has been established for length, complexity, resets, and management. monitoring and enforcement of this policy requires significant resources to manage these accounts across multiple |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $56,480.36 USD, Total: $110,385.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,480.36 USD, Total: $110,385.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $232,088.09 USD |
Award 64 of 500
New DELIVERY ORDER 15JCRM20F00000038 awarded to DH TECHNOLOGIES, LLC for the amount of $40,322.68
| PIID + Modification | 15JCRM20F00000038 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 26, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Fri May 29 2020 06:37:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | ccips memory |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $40,322.68 USD, Total: $40,322.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,322.68 USD, Total: $40,322.68 USD |
| Potential Value "Base and All Options Value" | Change: $40,322.68 USD, Total: $40,322.68 USD |
Award 65 of 500
New DELIVERY ORDER 1145PC20F0489 awarded to DH TECHNOLOGIES, LLC for the amount of $13,520.28
| PIID + Modification | 1145PC20F0489 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 22, 2020 |
| Effective Date | May 20, 2020 |
| Modified Date | Fri May 22 2020 11:04:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Description | base year: beyondtrust powerbroker for windows software licenses and maintenance support: pbua-ess/00113138, 22 ea., $317.18 ea., $6,977.6 subtotal; pbua-lic/0113139, 6 ea., $1,877.81 ea., $11,266.86 subtotal; pbua-mnt/0113140, $375.57 ea., $2,253.31 |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $13,520.28 USD, Total: $13,520.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,520.28 USD, Total: $13,520.28 USD |
| Potential Value "Base and All Options Value" | Change: $33,389.92 USD, Total: $33,389.92 USD |
Award 66 of 500
DELIVERY ORDER 15F06720F0001435 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15F06720F0001435 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 22, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri May 22 2020 09:26:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | hard drives |
| Place of Performance | quantico, virginia 221350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,797.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,797.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,797.80 USD |
Award 67 of 500
New DELIVERY ORDER 140F0220F0030 awarded to DH TECHNOLOGIES, LLC for the amount of $38,158.71
| PIID + Modification | 140F0220F0030 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 21, 2020 |
| Effective Date | May 21, 2020 |
| Modified Date | Fri May 29 2020 13:33:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Description | hq irtm - 2020 beyond trust maintenance renewal |
| Place of Performance | lakewood, colorado 802281818 united states |
| Obligated Amount | Change: $38,158.71 USD, Total: $38,158.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,158.71 USD, Total: $38,158.71 USD |
| Potential Value "Base and All Options Value" | Change: $38,158.71 USD, Total: $38,158.71 USD |
Award 68 of 500
DELIVERY ORDER 80NSSC20F0792 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 80NSSC20F0792 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 20, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Thu May 21 2020 09:01:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | ftk standalone sm - license |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,623.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $28,623.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $28,623.50 USD |
Award 69 of 500
New DELIVERY ORDER 2023H220F00071 awarded to DH TECHNOLOGIES, LLC for the amount of $16,531.2
| PIID + Modification | 2023H220F00071 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 18, 2020 |
| Effective Date | May 18, 2020 |
| Modified Date | Mon May 18 2020 10:30:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; northeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Description | samsung 24 inch monitors |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $16,531.20 USD, Total: $16,531.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,531.20 USD, Total: $16,531.20 USD |
| Potential Value "Base and All Options Value" | Change: $16,531.20 USD, Total: $16,531.20 USD |
Award 70 of 500
New DELIVERY ORDER 15F06720F0001435 awarded to DH TECHNOLOGIES, LLC for the amount of $23,797.8
| PIID + Modification | 15F06720F0001435 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 15, 2020 |
| Effective Date | May 15, 2020 |
| Modified Date | Fri May 15 2020 09:57:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | hard drives |
| Place of Performance | quantico, virginia 221350001 united states |
| Obligated Amount | Change: $23,797.80 USD, Total: $23,797.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,797.80 USD, Total: $23,797.80 USD |
| Potential Value "Base and All Options Value" | Change: $23,797.80 USD, Total: $23,797.80 USD |
Award 71 of 500
New PURCHASE ORDER 15B61220PVMW10005 awarded to DH TECHNOLOGIES, LLC for the amount of $12,359.38
| PIID + Modification | 15B61220PVMW10005 (0) |
| Signed Date | May 14, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu May 14 2020 16:37:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci sheridan |
| Requesting Office | Justice: BoP; fci sheridan |
| Contract Action Type | purchase order |
| Description | network equipment for use at fci sheridan, or. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $12,359.38 USD, Total: $12,359.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,359.38 USD, Total: $12,359.38 USD |
| Potential Value "Base and All Options Value" | Change: $12,359.38 USD, Total: $12,359.38 USD |
Award 72 of 500
GWAC NNG15SC70B (24) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC70B (24) |
| Signed Date | May 12, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu May 14 2020 19:26:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 73 of 500
DELIVERY ORDER 15DDHQ19F00001448 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15DDHQ19F00001448 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 12, 2020 |
| Effective Date | August 22, 2019 |
| Modified Date | Mon May 18 2020 17:36:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | hardware / software |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,198,592.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,198,592.11 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,198,592.11 USD |
Award 74 of 500
DELIVERY ORDER 15DDST20F00000013 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$1,245.56
| PIID + Modification | 15DDST20F00000013 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 12, 2020 |
| Effective Date | March 24, 2020 |
| Modified Date | Thu May 14 2020 11:10:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | usb hubs |
| Place of Performance | lorton, virginia 220791226 united states |
| Obligated Amount | Change: $-1,245.56 USD, Total: $21,586.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,245.56 USD, Total: $21,586.89 USD |
| Potential Value "Base and All Options Value" | Change: $-1,245.56 USD, Total: $21,586.89 USD |
Award 75 of 500
DELIVERY ORDER N0016419F0048 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $55,074.6
| PIID + Modification | N0016419F0048 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 9, 2020 |
| Effective Date | April 11, 2019 |
| Modified Date | Sat May 09 2020 17:53:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | sdi encoder |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $55,074.60 USD, Total: $110,149.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,074.60 USD, Total: $110,149.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $220,298.40 USD |
Award 76 of 500
New DELIVERY ORDER 1331L520F13250360 awarded to DH TECHNOLOGIES, LLC for the amount of $12,850
| PIID + Modification | 1331L520F13250360 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 10:09:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: EDA; dept of commerce eda |
| Contract Action Type | delivery order |
| Description | qualtrics core xm3 |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $12,850.00 USD, Total: $12,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,850.00 USD, Total: $12,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $69,900.00 USD, Total: $69,900.00 USD |
Award 77 of 500
New DELIVERY ORDER 80NSSC20F0792 awarded to DH TECHNOLOGIES, LLC for the amount of $28,623.5
| PIID + Modification | 80NSSC20F0792 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Thu May 14 2020 09:49:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | ftk standalone sm - license |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $28,623.50 USD, Total: $28,623.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,623.50 USD, Total: $28,623.50 USD |
| Potential Value "Base and All Options Value" | Change: $28,623.50 USD, Total: $28,623.50 USD |
Award 78 of 500
New PURCHASE ORDER 15B10720PVP110172 awarded to DH TECHNOLOGIES, LLC for the amount of $20,104.58
| PIID + Modification | 15B10720PVP110172 (0) |
| Signed Date | May 8, 2020 |
| Effective Date | May 8, 2020 |
| Modified Date | Fri May 08 2020 16:51:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci cumberland |
| Requesting Office | Justice: BoP; fci cumberland |
| Contract Action Type | purchase order |
| Description | cisco catalyst and accessories. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $20,104.58 USD, Total: $20,104.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,104.58 USD, Total: $20,104.58 USD |
| Potential Value "Base and All Options Value" | Change: $20,104.58 USD, Total: $20,104.58 USD |
Award 79 of 500
New DELIVERY ORDER 15DDHQ20F00000845 awarded to DH TECHNOLOGIES, LLC for the amount of $582,093.64
| PIID + Modification | 15DDHQ20F00000845 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 7, 2020 |
| Effective Date | June 30, 2020 |
| Modified Date | Thu May 07 2020 13:21:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | 1/4 iids network tech refresh |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $582,093.64 USD, Total: $582,093.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $582,093.64 USD, Total: $582,093.64 USD |
| Potential Value "Base and All Options Value" | Change: $582,093.64 USD, Total: $582,093.64 USD |
Award 80 of 500
DELIVERY ORDER 75D30120F07814 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 75D30120F07814 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 5, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed May 06 2020 05:35:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | rsa securid |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $103,860.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $103,860.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $103,860.00 USD |
Award 81 of 500
New DELIVERY ORDER 15DDHQ20F00000789 awarded to DH TECHNOLOGIES, LLC for the amount of $29,522.8
| PIID + Modification | 15DDHQ20F00000789 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 4, 2020 |
| Effective Date | May 4, 2020 |
| Modified Date | Tue May 05 2020 12:12:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | one (1) year of standard support with hw non-return for one (1) c2510-clddp node s/n: pr960aab17040036cty pop 08/21/20-08/21/21 |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $29,522.80 USD, Total: $29,522.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,522.80 USD, Total: $29,522.80 USD |
| Potential Value "Base and All Options Value" | Change: $29,522.80 USD, Total: $29,522.80 USD |
Award 82 of 500
DELIVERY ORDER 1625DC18F0076 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $4,242.36
| PIID + Modification | 1625DC18F0076 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 4, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Mon May 04 2020 15:25:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Labor: OASAM; dept of labor-oasam-ofc proc svcs |
| Requesting Office | Labor: BLS; dol(bls) ofc of tech&survey process |
| Contract Action Type | delivery order |
| Description | 'ifg::ot::ifg' option period ii vmware nsx maintenance service provided is to obtain updates and patches in the support of the research and test activities in the otsp lab. support is provided 24/7, 9 to 5 online, phone and website. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $4,242.36 USD, Total: $12,727.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,242.36 USD, Total: $12,727.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,969.44 USD |
Award 83 of 500
New DELIVERY ORDER 1333ND20FNB180221 awarded to DH TECHNOLOGIES, LLC for the amount of $24,927.82
| PIID + Modification | 1333ND20FNB180221 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 1, 2020 |
| Effective Date | August 1, 2020 |
| Modified Date | Fri May 01 2020 13:57:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | bomgar maintenance support renewal |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $24,927.82 USD, Total: $24,927.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,927.82 USD, Total: $24,927.82 USD |
| Potential Value "Base and All Options Value" | Change: $24,927.82 USD, Total: $24,927.82 USD |
Award 84 of 500
New DELIVERY ORDER N0016720F0123 awarded to DH TECHNOLOGIES, LLC for the amount of $18,864.56
| PIID + Modification | N0016720F0123 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 1, 2020 |
| Effective Date | May 1, 2020 |
| Modified Date | Fri May 01 2020 12:09:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc carderock |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Description | cisco catalyst c9200l-48t-4x-e |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $18,864.56 USD, Total: $18,864.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,864.56 USD, Total: $18,864.56 USD |
| Potential Value "Base and All Options Value" | Change: $18,864.56 USD, Total: $18,864.56 USD |
Award 85 of 500
DELIVERY ORDER FA282320F0154 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA282320F0154 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 29, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Wed Apr 29 2020 16:09:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1t0ar 96 tw rncs rnco |
| Contract Action Type | delivery order |
| Description | anaconda software |
| Place of Performance | leesburg, virginia 201765858 united states |
| Obligated Amount | Change: $0.00 USD, Total: $105,405.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $105,405.36 USD, Total: $210,810.72 USD |
| Potential Value "Base and All Options Value" | Change: $105,405.36 USD, Total: $210,810.72 USD |
Award 86 of 500
New DELIVERY ORDER 15BFTD20FVM710001 awarded to DH TECHNOLOGIES, LLC for the amount of $12,570.62
| PIID + Modification | 15BFTD20FVM710001 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 24, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Tue Jun 16 2020 19:11:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci fort dix |
| Requesting Office | Justice: BoP; fci fort dix |
| Contract Action Type | delivery order |
| Description | cisco catalyst 9300l-24p-4x-a |
| Place of Performance | fort dix, new jersey 086400008 united states |
| Obligated Amount | Change: $12,570.62 USD, Total: $12,570.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,570.62 USD, Total: $12,570.62 USD |
| Potential Value "Base and All Options Value" | Change: $12,570.62 USD, Total: $12,570.62 USD |
Award 87 of 500
New DELIVERY ORDER 31310020F0046 awarded to DH TECHNOLOGIES, LLC for the amount of $22,144.26
| PIID + Modification | 31310020F0046 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 23, 2020 |
| Effective Date | April 24, 2020 |
| Modified Date | Thu Apr 23 2020 09:02:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | palo alto traps professional services |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $22,144.26 USD, Total: $22,144.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,144.26 USD, Total: $22,144.26 USD |
| Potential Value "Base and All Options Value" | Change: $22,144.26 USD, Total: $22,144.26 USD |
Award 88 of 500
DELIVERY ORDER 9531CB19F0085 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $7,497.37
| PIID + Modification | 9531CB19F0085 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 22, 2020 |
| Effective Date | August 6, 2019 |
| Modified Date | Wed Apr 22 2020 11:19:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | exercise option year 1 for security iq for sharepoint, period of performance 08/30/2020 to 08/29/2021 and change cor delegation |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $7,497.37 USD, Total: $56,176.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,497.37 USD, Total: $56,176.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,049.00 USD |
Award 89 of 500
GWAC NNG15SC70B (23) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC70B (23) |
| Signed Date | April 21, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Apr 22 2020 11:40:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 90 of 500
DELIVERY ORDER 15DDDT18F00000038 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15DDDT18F00000038 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 21, 2020 |
| Effective Date | September 11, 2018 |
| Modified Date | Tue Apr 21 2020 14:18:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | delivery order |
| Description | installation of a remote office solutions at the lorain county hidta |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,065.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,065.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,065.50 USD |
Award 91 of 500
New DELIVERY ORDER 75D30120F07814 awarded to DH TECHNOLOGIES, LLC for the amount of $103,860
| PIID + Modification | 75D30120F07814 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 15, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed May 06 2020 05:35:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: CDC; cdc office of acquisition services |
| Requesting Office | HHS: CDC; cdc office of acquisition services |
| Contract Action Type | delivery order |
| Description | rsa securid |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $103,860.00 USD, Total: $103,860.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $103,860.00 USD, Total: $103,860.00 USD |
| Potential Value "Base and All Options Value" | Change: $103,860.00 USD, Total: $103,860.00 USD |
Award 92 of 500
DELIVERY ORDER N3904020F0059 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N3904020F0059 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 14, 2020 |
| Effective Date | May 2, 2020 |
| Modified Date | Tue Apr 14 2020 14:53:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Description | centrify cisee-1s-1yss |
| Place of Performance | bremerton, washington 983140001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,040.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,040.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,040.60 USD |
Award 93 of 500
New DELIVERY ORDER FA282320F0154 awarded to DH TECHNOLOGIES, LLC for the amount of $105,405.36
| PIID + Modification | FA282320F0154 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 10, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Fri Apr 10 2020 11:23:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1t0ar 96 tw rncs rnco |
| Contract Action Type | delivery order |
| Description | anaconda software |
| Place of Performance | leesburg, virginia 201765858 united states |
| Obligated Amount | Change: $105,405.36 USD, Total: $105,405.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $105,405.36 USD, Total: $210,810.72 USD |
| Potential Value "Base and All Options Value" | Change: $105,405.36 USD, Total: $210,810.72 USD |
Award 94 of 500
New PURCHASE ORDER 15B61120PUP130178 awarded to DH TECHNOLOGIES, LLC for the amount of $21,217.66
| PIID + Modification | 15B61120PUP130178 (0) |
| Signed Date | April 10, 2020 |
| Effective Date | April 10, 2020 |
| Modified Date | Fri Apr 10 2020 15:05:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fdc seatac |
| Requesting Office | Justice: BoP; fdc seatac |
| Contract Action Type | purchase order |
| Description | cisco switch |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $21,217.66 USD, Total: $21,217.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,217.66 USD, Total: $21,217.66 USD |
| Potential Value "Base and All Options Value" | Change: $21,217.66 USD, Total: $21,217.66 USD |
Award 95 of 500
New DELIVERY ORDER N0018920F0307 awarded to DH TECHNOLOGIES, LLC for the amount of $187,764.5
| PIID + Modification | N0018920F0307 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Thu Apr 09 2020 13:15:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; ncdoc |
| Contract Action Type | delivery order |
| Description | authentic8 silo |
| Place of Performance | suffolk, virginia 234352488 united states |
| Obligated Amount | Change: $187,764.50 USD, Total: $187,764.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $187,764.50 USD, Total: $187,764.50 USD |
| Potential Value "Base and All Options Value" | Change: $187,764.50 USD, Total: $187,764.50 USD |
Award 96 of 500
New DELIVERY ORDER 49100420F0055 awarded to DH TECHNOLOGIES, LLC for the amount of $121,012.65
| PIID + Modification | 49100420F0055 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Thu Apr 09 2020 18:45:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; budget division |
| Contract Action Type | delivery order |
| Description | hp elitebook 840 g6 and accessories purchase |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $121,012.65 USD, Total: $121,012.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $121,012.65 USD, Total: $121,012.65 USD |
| Potential Value "Base and All Options Value" | Change: $121,012.65 USD, Total: $121,012.65 USD |
Award 97 of 500
New DELIVERY ORDER N3904020F0059 awarded to DH TECHNOLOGIES, LLC for the amount of $32,040.6
| PIID + Modification | N3904020F0059 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 9, 2020 |
| Effective Date | May 2, 2020 |
| Modified Date | Thu Apr 09 2020 13:54:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Description | centrify cisee-1s-1yss |
| Place of Performance | bremerton, washington 983140001 united states |
| Obligated Amount | Change: $32,040.60 USD, Total: $32,040.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,040.60 USD, Total: $32,040.60 USD |
| Potential Value "Base and All Options Value" | Change: $32,040.60 USD, Total: $32,040.60 USD |
Award 98 of 500
New PURCHASE ORDER 15B10920PVM710004 awarded to DH TECHNOLOGIES, LLC for the amount of $10,667.78
| PIID + Modification | 15B10920PVM710004 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | April 9, 2020 |
| Modified Date | Thu Apr 09 2020 14:14:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fmc lexington |
| Requesting Office | Justice: BoP; fmc lexington |
| Contract Action Type | purchase order |
| Description | 48 port network switch |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,667.78 USD, Total: $10,667.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,667.78 USD, Total: $10,667.78 USD |
| Potential Value "Base and All Options Value" | Change: $10,667.78 USD, Total: $10,667.78 USD |
Award 99 of 500
New DELIVERY ORDER 31310020F0041 awarded to DH TECHNOLOGIES, LLC for the amount of $46,803.6
| PIID + Modification | 31310020F0041 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 8, 2020 |
| Effective Date | April 8, 2020 |
| Modified Date | Wed Apr 08 2020 09:37:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | additional beyond trust (bomgar) software licenses |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $46,803.60 USD, Total: $46,803.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,803.60 USD, Total: $46,803.60 USD |
| Potential Value "Base and All Options Value" | Change: $46,803.60 USD, Total: $46,803.60 USD |
Award 100 of 500
New PURCHASE ORDER 15B30220PVM710003 awarded to DH TECHNOLOGIES, LLC for the amount of $21,493.98
| PIID + Modification | 15B30220PVM710003 (0) |
| Signed Date | April 8, 2020 |
| Effective Date | October 15, 2019 |
| Modified Date | Thu Apr 09 2020 07:44:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc coleman |
| Requesting Office | Justice: BoP; fcc coleman |
| Contract Action Type | purchase order |
| Description | vtc |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $21,493.98 USD, Total: $21,493.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,493.98 USD, Total: $21,493.98 USD |
| Potential Value "Base and All Options Value" | Change: $21,493.98 USD, Total: $21,493.98 USD |
Award 101 of 500
New DELIVERY ORDER 31310020F0033 awarded to DH TECHNOLOGIES, LLC for the amount of $47,760
| PIID + Modification | 31310020F0033 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 7, 2020 |
| Effective Date | April 14, 2020 |
| Modified Date | Tue Apr 07 2020 18:06:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | google chrome browser enterprise support |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | non-enterprise software licenses |
| Obligated Amount | Change: $47,760.00 USD, Total: $47,760.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,760.00 USD, Total: $47,760.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,760.00 USD, Total: $47,760.00 USD |
Award 102 of 500
New DELIVERY ORDER N6523620F0331 awarded to DH TECHNOLOGIES, LLC for the amount of $41,700
| PIID + Modification | N6523620F0331 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 7, 2020 |
| Effective Date | April 7, 2020 |
| Modified Date | Tue Apr 07 2020 10:15:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: DSCA; defense security cooperation agency |
| Contract Action Type | delivery order |
| Description | tabom-1231113.18, tableau viewer sw li |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $41,700.00 USD, Total: $41,700.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,700.00 USD, Total: $41,700.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,700.00 USD, Total: $41,700.00 USD |
Award 103 of 500
New DELIVERY ORDER N0016420F0037 awarded to DH TECHNOLOGIES, LLC for the amount of $210,397.56
| PIID + Modification | N0016420F0037 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 3, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Fri Apr 03 2020 11:04:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Description | pure storage shelf, 1 month evergreen gold subscription, flash array, pure storage flash array |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $210,397.56 USD, Total: $210,397.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $210,397.56 USD, Total: $210,397.56 USD |
| Potential Value "Base and All Options Value" | Change: $210,397.56 USD, Total: $210,397.56 USD |
Award 104 of 500
DELIVERY ORDER 50310219F0138 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $20,701.69
| PIID + Modification | 50310219F0138 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 2, 2020 |
| Effective Date | July 25, 2019 |
| Modified Date | Thu Apr 02 2020 13:33:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | trialdirector software licenses and maintenance |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $20,701.69 USD, Total: $37,263.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,701.69 USD, Total: $37,263.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $174,085.54 USD |
Award 105 of 500
New DELIVERY ORDER 1332KQ20FNEEB0039 awarded to DH TECHNOLOGIES, LLC for the amount of $202,937.24
| PIID + Modification | 1332KQ20FNEEB0039 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 1, 2020 |
| Effective Date | April 3, 2020 |
| Modified Date | Wed Apr 01 2020 13:00:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | arista software |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $202,937.24 USD, Total: $202,937.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $202,937.24 USD, Total: $202,937.24 USD |
| Potential Value "Base and All Options Value" | Change: $202,937.24 USD, Total: $202,937.24 USD |
Award 106 of 500
New DELIVERY ORDER HC102820F0348 awarded to DH TECHNOLOGIES, LLC for the amount of $27,636
| PIID + Modification | HC102820F0348 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Wed Apr 01 2020 09:02:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | google g-suite enterprise |
| Place of Performance | arlington, virginia 222023968 united states |
| Obligated Amount | Change: $27,636.00 USD, Total: $27,636.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,636.00 USD, Total: $27,636.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,636.00 USD, Total: $27,636.00 USD |
Award 107 of 500
New DELIVERY ORDER 15B20020FV3010004 awarded to DH TECHNOLOGIES, LLC for the amount of $10,575.69
| PIID + Modification | 15B20020FV3010004 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 1, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Apr 02 2020 13:43:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; nero |
| Requesting Office | Justice: BoP; nero |
| Contract Action Type | delivery order |
| Description | nero server swithces |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,575.69 USD, Total: $10,575.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,575.69 USD, Total: $10,575.69 USD |
| Potential Value "Base and All Options Value" | Change: $10,575.69 USD, Total: $10,575.69 USD |
Award 108 of 500
New DELIVERY ORDER 15JPPS20F00000080 awarded to DH TECHNOLOGIES, LLC for the amount of $32,009.21
| PIID + Modification | 15JPPS20F00000080 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 31, 2020 |
| Effective Date | March 31, 2020 |
| Modified Date | Wed Apr 01 2020 07:59:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; policy&planning staff (jmd) |
| Requesting Office | Justice: OBD; service delivery staff (jmd) |
| Contract Action Type | delivery order |
| Description | renewal of bomgar software licenses (beyondtrust) for doj/jmd/ocio/sds. |
| Place of Performance | washington, district of columbia 200023393 united states |
| Obligated Amount | Change: $32,009.21 USD, Total: $32,009.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,009.21 USD, Total: $32,009.21 USD |
| Potential Value "Base and All Options Value" | Change: $32,009.21 USD, Total: $32,009.21 USD |
Award 109 of 500
New DELIVERY ORDER 24362520F0053 awarded to DH TECHNOLOGIES, LLC for the amount of $31,859.88
| PIID + Modification | 24362520F0053 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 31, 2020 |
| Effective Date | April 15, 2020 |
| Modified Date | Wed Apr 01 2020 15:38:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | OPM; opm delegated procurement offices |
| Requesting Office | OPM; opm dc central office contracting |
| Contract Action Type | delivery order |
| Description | f5 nas migration licenses |
| Place of Performance | macon, georgia 312046317 united states |
| Obligated Amount | Change: $31,859.88 USD, Total: $31,859.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,859.88 USD, Total: $31,859.88 USD |
| Potential Value "Base and All Options Value" | Change: $31,859.88 USD, Total: $31,859.88 USD |
Award 110 of 500
New DELIVERY ORDER N6600120F0234 awarded to DH TECHNOLOGIES, LLC for the amount of $1,396,351.51
| PIID + Modification | N6600120F0234 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 30, 2020 |
| Effective Date | March 30, 2020 |
| Modified Date | Mon Mar 30 2020 17:01:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; navwar hq navy erp |
| Contract Action Type | delivery order |
| Description | ren-s-plat-3450-1yr |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $1,396,351.51 USD, Total: $1,396,351.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,396,351.51 USD, Total: $1,396,351.51 USD |
| Potential Value "Base and All Options Value" | Change: $1,396,351.51 USD, Total: $1,396,351.51 USD |
Award 111 of 500
New DELIVERY ORDER 15DDHQ20F00000597 awarded to DH TECHNOLOGIES, LLC for the amount of $30,211.5
| PIID + Modification | 15DDHQ20F00000597 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 27, 2020 |
| Effective Date | March 27, 2020 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operational support division |
| Contract Action Type | delivery order |
| Description | laptops with optical mouse |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $30,211.50 USD, Total: $30,211.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,211.50 USD, Total: $30,211.50 USD |
| Potential Value "Base and All Options Value" | Change: $30,211.50 USD, Total: $30,211.50 USD |
Award 112 of 500
New DELIVERY ORDER N0016420F0032 awarded to DH TECHNOLOGIES, LLC for the amount of $66,119.4
| PIID + Modification | N0016420F0032 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Thu Mar 26 2020 12:55:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Description | pure storage |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $66,119.40 USD, Total: $63,586.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,119.40 USD, Total: $63,586.80 USD |
| Potential Value "Base and All Options Value" | Change: $66,119.40 USD, Total: $63,586.80 USD |
Award 113 of 500
New DELIVERY ORDER 1332KQ20FNEEG0035 awarded to DH TECHNOLOGIES, LLC for the amount of $3,716.64
| PIID + Modification | 1332KQ20FNEEG0035 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 26, 2020 |
| Effective Date | April 1, 2020 |
| Modified Date | Thu Mar 26 2020 19:48:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | ibm keyboard, video, and mouse (kvm) switch maintenance. |
| Place of Performance | asheville, north carolina 288011129 united states |
| Obligated Amount | Change: $3,716.64 USD, Total: $3,716.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,585.40 USD, Total: $8,585.40 USD |
| Potential Value "Base and All Options Value" | Change: $12,302.04 USD, Total: $12,302.04 USD |
Award 114 of 500
New DELIVERY ORDER 1333MH20FNWWR0003 awarded to DH TECHNOLOGIES, LLC for the amount of $12,021.08
| PIID + Modification | 1333MH20FNWWR0003 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Thu Mar 26 2020 15:34:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | beyond trust software licenses and maintenance licenses |
| Place of Performance | kansas city, missouri 641532371 united states |
| Obligated Amount | Change: $12,021.08 USD, Total: $12,021.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,021.08 USD, Total: $12,021.08 USD |
| Potential Value "Base and All Options Value" | Change: $12,021.08 USD, Total: $12,021.08 USD |
Award 115 of 500
New DELIVERY ORDER 140P6220F0030 awarded to DH TECHNOLOGIES, LLC for the amount of $4,741.04
| PIID + Modification | 140P6220F0030 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 26, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Thu Mar 26 2020 12:11:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Description | g:epeat purchase custom configured latitude 5424 rugged laptop for law enforcement division for hot springs national park |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $4,741.04 USD, Total: $4,741.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,741.04 USD, Total: $4,741.04 USD |
| Potential Value "Base and All Options Value" | Change: $4,741.04 USD, Total: $4,741.04 USD |
Award 116 of 500
DELIVERY ORDER N0016418F0213 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $449,519
| PIID + Modification | N0016418F0213 (P00003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 25, 2020 |
| Effective Date | September 24, 2018 |
| Modified Date | Wed Mar 25 2020 13:25:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Description | swxq182098 - base award |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $449,519.00 USD, Total: $1,682,240.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $449,519.00 USD, Total: $1,682,240.92 USD |
| Potential Value "Base and All Options Value" | Change: $-10,661.38 USD, Total: $20,334,831.21 USD |
Award 117 of 500
DELIVERY ORDER 15DDH018F00000117 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15DDH018F00000117 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 25, 2020 |
| Effective Date | June 22, 2018 |
| Modified Date | Thu Mar 26 2020 10:17:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Description | purchase kanguru defender secure usb 3.0 flash drives for houston tds. to be used by houston tds d13 for discovery on judicial&indictment pending cases: m3-15-2069 yan9h, m3-15-2150 ygn9h, m3-17-0212 ycn9h, m3-17-0272 ycn9c. |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,075.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,075.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,075.90 USD |
Award 118 of 500
New DELIVERY ORDER 15DDST20F00000013 awarded to DH TECHNOLOGIES, LLC for the amount of $22,832.45
| PIID + Modification | 15DDST20F00000013 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 24, 2020 |
| Effective Date | March 24, 2020 |
| Modified Date | Tue Mar 24 2020 15:47:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | usb hubs |
| Place of Performance | lorton, virginia 220791226 united states |
| Obligated Amount | Change: $22,832.45 USD, Total: $22,832.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,832.45 USD, Total: $22,832.45 USD |
| Potential Value "Base and All Options Value" | Change: $22,832.45 USD, Total: $22,832.45 USD |
Award 119 of 500
New DELIVERY ORDER 140F0920F0045 awarded to DH TECHNOLOGIES, LLC for the amount of $10,475.9
| PIID + Modification | 140F0920F0045 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 19, 2020 |
| Effective Date | March 19, 2020 |
| Modified Date | Thu Mar 19 2020 10:56:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Requesting Office | Interior: USFWS; dept of interior fish wildlife svc |
| Contract Action Type | delivery order |
| Description | ecos storage unit |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,475.90 USD, Total: $10,475.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,475.90 USD, Total: $10,475.90 USD |
| Potential Value "Base and All Options Value" | Change: $10,475.90 USD, Total: $10,475.90 USD |
Award 120 of 500
DELIVERY ORDER 1332KP19FNEEG0023 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $59,050.6
| PIID + Modification | 1332KP19FNEEG0023 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 18, 2020 |
| Effective Date | April 11, 2019 |
| Modified Date | Wed Mar 18 2020 15:16:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | exercise of option year 1 for ibm server maintenance |
| Place of Performance | silver spring, maryland 209106233 united states |
| Obligated Amount | Change: $59,050.60 USD, Total: $124,906.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $59,050.60 USD, Total: $124,906.05 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $183,956.65 USD |
Award 121 of 500
New DELIVERY ORDER HC102820F0280 awarded to DH TECHNOLOGIES, LLC for the amount of $6,935
| PIID + Modification | HC102820F0280 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 17, 2020 |
| Effective Date | March 17, 2020 |
| Modified Date | Tue Mar 17 2020 09:00:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | non stock, jumper, riser |
| Place of Performance | fort george g meade, maryland 207550007 united states |
| Obligated Amount | Change: $6,935.00 USD, Total: $6,935.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,935.00 USD, Total: $6,935.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,935.00 USD, Total: $6,935.00 USD |
Award 122 of 500
New DELIVERY ORDER HC102820F0259 awarded to DH TECHNOLOGIES, LLC for the amount of $35,272.77
| PIID + Modification | HC102820F0259 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 16, 2020 |
| Effective Date | March 11, 2020 |
| Modified Date | Mon Mar 16 2020 16:27:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | cisco parts and equipment |
| Place of Performance | wilkes barre, pennsylvania 187026788 united states |
| Obligated Amount | Change: $35,272.77 USD, Total: $35,272.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,272.77 USD, Total: $35,272.77 USD |
| Potential Value "Base and All Options Value" | Change: $35,272.77 USD, Total: $35,272.77 USD |
Award 123 of 500
PURCHASE ORDER 70FBR219P00000003 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 70FBR219P00000003 (P00001) |
| Signed Date | March 13, 2020 |
| Effective Date | October 10, 2018 |
| Modified Date | Fri Mar 13 2020 08:58:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | DHS: FEMA; region 2: emergency preparedness an |
| Requesting Office | DHS: FEMA; region 2: emergency preparedness an |
| Contract Action Type | purchase order |
| Description | close out. |
| Place of Performance | guaynabo, puerto rico 009681409 united states |
| Major Program Code | hurricane maria |
| Obligated Amount | Change: $0.00 USD, Total: $51,693.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,693.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,693.60 USD |
Award 124 of 500
PURCHASE ORDER FA865020P4136 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | FA865020P4136 (P00001) |
| Signed Date | March 13, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Fri Mar 13 2020 09:46:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8650 usaf afmc afrl pzl rak rxk |
| Requesting Office | Defense: Air Force; afrl rqo integration&ops div |
| Contract Action Type | purchase order |
| Description | nvidia licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,148.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $32,148.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,148.00 USD |
Award 125 of 500
New DELIVERY ORDER N3904020F0044 awarded to DH TECHNOLOGIES, LLC for the amount of $74,870
| PIID + Modification | N3904020F0044 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 9, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Mon Mar 09 2020 15:48:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; portsmouth naval shipyard gf |
| Contract Action Type | delivery order |
| Description | centrify zero trust privilege services |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $74,870.00 USD, Total: $74,870.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,870.00 USD, Total: $74,870.00 USD |
| Potential Value "Base and All Options Value" | Change: $74,870.00 USD, Total: $74,870.00 USD |
Award 126 of 500
New DELIVERY ORDER FA822420F7835 awarded to DH TECHNOLOGIES, LLC for the amount of $25,278.06
| PIID + Modification | FA822420F7835 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 9, 2020 |
| Effective Date | March 9, 2020 |
| Modified Date | Fri Mar 27 2020 20:20:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | renewal of long term enterprise support annual/vxworks 6.9 oem license |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $25,278.06 USD, Total: $25,278.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,278.06 USD, Total: $25,278.06 USD |
| Potential Value "Base and All Options Value" | Change: $25,278.06 USD, Total: $25,278.06 USD |
Award 127 of 500
DELIVERY ORDER 273FCC18F0009 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 273FCC18F0009 (P00003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 6, 2020 |
| Effective Date | November 15, 2017 |
| Modified Date | Tue Apr 28 2020 10:19:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | atlantis usx for vdi |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $134,622.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,622.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,622.00 USD |
Award 128 of 500
DELIVERY ORDER 12314418F0150 (P00005) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $508,905.36
| PIID + Modification | 12314418F0150 (P00005) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 5, 2020 |
| Effective Date | January 29, 2018 |
| Modified Date | Thu Mar 05 2020 10:00:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Description | itacq-20-5010 - hw pseries infrastructure replacement option year 2 |
| Place of Performance | new orleans, louisiana 701293101 united states |
| Obligated Amount | Change: $508,905.36 USD, Total: $1,504,351.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $508,905.36 USD, Total: $1,504,351.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,013,257.30 USD |
Award 129 of 500
FSS GS35F388CA (PO0033) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PO0033) |
| Signed Date | March 5, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Thu Mar 05 2020 13:51:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 130 of 500
FSS GS35F388CA (PO0036) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PO0036) |
| Signed Date | March 5, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Thu Mar 05 2020 13:50:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 131 of 500
New PURCHASE ORDER FA252120PP002 awarded to DH TECHNOLOGIES, LLC for the amount of $88,940
| PIID + Modification | FA252120PP002 (0) |
| Signed Date | March 4, 2020 |
| Effective Date | March 4, 2020 |
| Modified Date | Mon Mar 09 2020 15:13:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; acctg disb sta nr 387700 |
| Contract Action Type | purchase order |
| Description | pitch day - grey matter platform |
| Place of Performance | patrick afb, florida 329250038 united states |
| Obligated Amount | Change: $88,940.00 USD, Total: $88,940.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $88,940.00 USD, Total: $88,940.00 USD |
| Potential Value "Base and All Options Value" | Change: $88,940.00 USD, Total: $88,940.00 USD |
Award 132 of 500
New DELIVERY ORDER N0024420F0141 awarded to DH TECHNOLOGIES, LLC for the amount of $48,149.74
| PIID + Modification | N0024420F0141 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 2, 2020 |
| Effective Date | March 2, 2020 |
| Modified Date | Mon Mar 02 2020 17:38:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | panasas maintenance and support for software coverage period: 02 march 2020 - 01 march 2021 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $48,149.74 USD, Total: $48,149.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,149.74 USD, Total: $48,149.74 USD |
| Potential Value "Base and All Options Value" | Change: $48,149.74 USD, Total: $48,149.74 USD |
Award 133 of 500
New DELIVERY ORDER 15DDHQ20F00000468 awarded to DH TECHNOLOGIES, LLC for the amount of $84,870
| PIID + Modification | 15DDHQ20F00000468 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 28, 2020 |
| Effective Date | March 1, 2020 |
| Modified Date | Fri Feb 28 2020 14:47:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | recurring renewal nlyte mutli-year pop: 3/1/20 - 2/28/23 |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $84,870.00 USD, Total: $84,870.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,870.00 USD, Total: $84,870.00 USD |
| Potential Value "Base and All Options Value" | Change: $254,610.00 USD, Total: $254,610.00 USD |
Award 134 of 500
New DELIVERY ORDER 75H71220F80034 awarded to DH TECHNOLOGIES, LLC for the amount of $42,715
| PIID + Modification | 75H71220F80034 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 28, 2020 |
| Effective Date | February 28, 2020 |
| Modified Date | Fri Feb 28 2020 13:26:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: IHS; phoenix area indian health svc |
| Requesting Office | HHS: IHS; phoenix area indian health svc |
| Contract Action Type | delivery order |
| Description | plotters, oe&he |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $42,715.00 USD, Total: $42,715.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,715.00 USD, Total: $42,715.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,715.00 USD, Total: $42,715.00 USD |
Award 135 of 500
FSS GS35F388CA (PA0034) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PA0034) |
| Signed Date | February 27, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Thu Feb 27 2020 07:06:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 136 of 500
New DELIVERY ORDER N6308220F6026 awarded to DH TECHNOLOGIES, LLC for the amount of $74,014.5
| PIID + Modification | N6308220F6026 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 27, 2020 |
| Effective Date | February 27, 2020 |
| Modified Date | Fri Feb 28 2020 10:43:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | nvidia subscription |
| Place of Performance | reston, virginia 201905030 united states |
| Obligated Amount | Change: $74,014.50 USD, Total: $74,014.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,014.50 USD, Total: $74,014.50 USD |
| Potential Value "Base and All Options Value" | Change: $74,014.50 USD, Total: $74,014.50 USD |
Award 137 of 500
New DELIVERY ORDER 15B41420FVM770002 awarded to DH TECHNOLOGIES, LLC for the amount of $10,181.92
| PIID + Modification | 15B41420FVM770002 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 21, 2020 |
| Effective Date | February 21, 2020 |
| Modified Date | Fri Feb 21 2020 13:55:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; usmcfp springfield |
| Requesting Office | Justice: BoP; usmcfp springfield |
| Contract Action Type | delivery order |
| Description | cisco catalyst 9300l 48 port, components and 5 year license |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Potential Value "Base and All Options Value" | Change: $10,181.92 USD, Total: $10,181.92 USD |
Award 138 of 500
New PURCHASE ORDER FA865020P4136 awarded to DH TECHNOLOGIES, LLC for the amount of $32,148
| PIID + Modification | FA865020P4136 (0) |
| Signed Date | February 20, 2020 |
| Effective Date | February 24, 2020 |
| Modified Date | Fri Mar 13 2020 07:39:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8650 usaf afmc afrl pzl rak rxk |
| Requesting Office | Defense: Air Force; afrl rqo integration&ops div |
| Contract Action Type | purchase order |
| Description | nvidia licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $32,148.00 USD, Total: $32,148.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,148.00 USD, Total: $32,148.00 USD |
| Potential Value "Base and All Options Value" | Change: $32,148.00 USD, Total: $32,148.00 USD |
Award 139 of 500
FSS GS35F388CA (PO0031) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PO0031) |
| Signed Date | February 18, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Tue Feb 18 2020 18:57:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $1,000,000.00 USD |
Award 140 of 500
DELIVERY ORDER 47HAA019F0231 (PS0001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 47HAA019F0231 (PS0001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 14, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Fri Feb 14 2020 08:34:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Description | implementation of section 889 |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,040.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $11,040.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $11,040.35 USD |
Award 141 of 500
DELIVERY ORDER 1333LD19FNEEG0003 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 1333LD19FNEEG0003 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 12, 2020 |
| Effective Date | March 19, 2019 |
| Modified Date | Wed Feb 12 2020 15:39:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | revise expiration date to 3/31/2023 for kvm support maintenance |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,706.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,706.22 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,706.22 USD |
Award 142 of 500
New DELIVERY ORDER M6740020F0168 awarded to DH TECHNOLOGIES, LLC for the amount of $33,898.9
| PIID + Modification | M6740020F0168 (0) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | February 11, 2020 |
| Effective Date | February 11, 2020 |
| Modified Date | Tue Feb 11 2020 01:27:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | 4 port kvm switch |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $33,898.90 USD, Total: $33,898.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,898.90 USD, Total: $33,898.90 USD |
| Potential Value "Base and All Options Value" | Change: $33,898.90 USD, Total: $33,898.90 USD |
Award 143 of 500
FSS GS35F388CA (PSA812) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PSA812) |
| Signed Date | February 10, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Mon Feb 10 2020 13:21:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 144 of 500
New DELIVERY ORDER 15B40620FVP140074 awarded to DH TECHNOLOGIES, LLC for the amount of $40,362.72
| PIID + Modification | 15B40620FVP140074 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 10, 2020 |
| Effective Date | February 10, 2020 |
| Modified Date | Mon Feb 10 2020 17:45:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc florence |
| Requesting Office | Justice: BoP; fcc florence |
| Contract Action Type | delivery order |
| Description | 48 port poe network switches |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,362.72 USD, Total: $40,362.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,362.72 USD, Total: $40,362.72 USD |
| Potential Value "Base and All Options Value" | Change: $40,362.72 USD, Total: $40,362.72 USD |
Award 145 of 500
New PURCHASE ORDER 15B30820PVP130089 awarded to DH TECHNOLOGIES, LLC for the amount of $15,395.91
| PIID + Modification | 15B30820PVP130089 (0) |
| Signed Date | February 5, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Wed Feb 05 2020 09:26:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci marianna |
| Requesting Office | Justice: BoP; fci marianna |
| Contract Action Type | purchase order |
| Description | 151060 electronic equipment fy2020 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $15,395.91 USD, Total: $15,395.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,395.91 USD, Total: $15,395.91 USD |
| Potential Value "Base and All Options Value" | Change: $15,395.91 USD, Total: $15,395.91 USD |
Award 146 of 500
New DELIVERY ORDER 2033H620F00091 awarded to DH TECHNOLOGIES, LLC for the amount of $925,580.84
| PIID + Modification | 2033H620F00091 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 4, 2020 |
| Effective Date | February 12, 2020 |
| Modified Date | Tue Feb 04 2020 17:15:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; administrative resource center |
| Contract Action Type | delivery order |
| Description | ibm collapsed core 32gb switches for kansas city, mo, facility |
| Place of Performance | parkersburg, west virginia 261017814 united states |
| Obligated Amount | Change: $925,580.84 USD, Total: $925,580.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $925,580.84 USD, Total: $925,580.84 USD |
| Potential Value "Base and All Options Value" | Change: $925,580.84 USD, Total: $925,580.84 USD |
Award 147 of 500
New DELIVERY ORDER 49100420F0027 awarded to DH TECHNOLOGIES, LLC for the amount of $42,547.16
| PIID + Modification | 49100420F0027 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 4, 2020 |
| Effective Date | February 5, 2020 |
| Modified Date | Tue Feb 04 2020 07:49:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Description | cisco license upgrade for equinix |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $42,547.16 USD, Total: $42,547.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,547.16 USD, Total: $42,547.16 USD |
| Potential Value "Base and All Options Value" | Change: $42,547.16 USD, Total: $42,547.16 USD |
Award 148 of 500
New DELIVERY ORDER 1305L220FNMAN0044 awarded to DH TECHNOLOGIES, LLC for the amount of $31,119.7
| PIID + Modification | 1305L220FNMAN0044 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 3, 2020 |
| Effective Date | February 3, 2020 |
| Modified Date | Mon Feb 03 2020 13:27:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | software licenses and annual maintenance/support for bomgar remote support program |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $31,119.70 USD, Total: $31,119.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,119.70 USD, Total: $31,119.70 USD |
| Potential Value "Base and All Options Value" | Change: $47,355.66 USD, Total: $47,355.66 USD |
Award 149 of 500
New PURCHASE ORDER N6660420P0536 awarded to DH TECHNOLOGIES, LLC for the amount of $12,713.76
| PIID + Modification | N6660420P0536 (0) |
| Signed Date | January 31, 2020 |
| Effective Date | January 31, 2020 |
| Modified Date | Fri Jan 31 2020 12:31:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nuwc div newport |
| Requesting Office | Defense: Navy; nuwc div newport |
| Contract Action Type | purchase order |
| Description | teradici apex 2800 lp sever offload card |
| Place of Performance | newport, rhode island 028411708 united states |
| Obligated Amount | Change: $12,713.76 USD, Total: $12,713.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,713.76 USD, Total: $12,713.76 USD |
| Potential Value "Base and All Options Value" | Change: $12,713.76 USD, Total: $12,713.76 USD |
Award 150 of 500
New DELIVERY ORDER H9240420F0043 awarded to DH TECHNOLOGIES, LLC for the amount of $3,364,577.85
| PIID + Modification | H9240420F0043 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 29, 2020 |
| Effective Date | January 29, 2020 |
| Modified Date | Wed Jan 29 2020 11:41:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Description | red hat licenses |
| Place of Performance | tampa, florida 336125323 united states |
| Obligated Amount | Change: $3,364,577.85 USD, Total: $3,364,577.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,364,577.85 USD, Total: $3,364,577.85 USD |
| Potential Value "Base and All Options Value" | Change: $3,364,577.85 USD, Total: $3,364,577.85 USD |
Award 151 of 500
New DELIVERY ORDER 15DDHQ20F00000356 awarded to DH TECHNOLOGIES, LLC for the amount of $153,591
| PIID + Modification | 15DDHQ20F00000356 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 29, 2020 |
| Effective Date | January 29, 2020 |
| Modified Date | Wed Jan 29 2020 16:22:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | cat6 cables for dea field offices installation |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $153,591.00 USD, Total: $153,591.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $153,591.00 USD, Total: $153,591.00 USD |
| Potential Value "Base and All Options Value" | Change: $153,591.00 USD, Total: $153,591.00 USD |
Award 152 of 500
New PURCHASE ORDER 15B10720PVP110108 awarded to DH TECHNOLOGIES, LLC for the amount of $42,690.62
| PIID + Modification | 15B10720PVP110108 (0) |
| Signed Date | January 29, 2020 |
| Effective Date | January 29, 2020 |
| Modified Date | Wed Jan 29 2020 10:10:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci cumberland |
| Requesting Office | Justice: BoP; fci cumberland |
| Contract Action Type | purchase order |
| Description | camera system upgrade parts. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $42,690.62 USD, Total: $42,690.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,690.62 USD, Total: $42,690.62 USD |
| Potential Value "Base and All Options Value" | Change: $42,690.62 USD, Total: $42,690.62 USD |
Award 153 of 500
BPA CALL 50310219F0140 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $10,476.48
| PIID + Modification | 50310219F0140 (P00002) |
| Parent PIID + Modification | 50310219A0004 (0) |
| Signed Date | January 28, 2020 |
| Effective Date | August 12, 2019 |
| Modified Date | Tue Jan 28 2020 16:59:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa call |
| Description | tableau software products |
| Place of Performance | washington, district of columbia 205490003 united states |
| Obligated Amount | Change: $10,476.48 USD, Total: $38,905.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,476.48 USD, Total: $38,905.46 USD |
| Potential Value "Base and All Options Value" | Change: $10,476.48 USD, Total: $38,905.46 USD |
Award 154 of 500
New DELIVERY ORDER 19AF2020F0146 awarded to DH TECHNOLOGIES, LLC for the amount of $136,151.5
| PIID + Modification | 19AF2020F0146 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 24, 2020 |
| Effective Date | January 24, 2020 |
| Modified Date | Sun Jan 26 2020 02:25:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; u.s. embassy kabul |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | delivery order |
| Description | switches |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $136,151.50 USD, Total: $136,151.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $136,151.50 USD, Total: $136,151.50 USD |
| Potential Value "Base and All Options Value" | Change: $136,151.50 USD, Total: $136,151.50 USD |
Award 155 of 500
GWAC NNG15SC70B (22) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC70B (22) |
| Signed Date | January 23, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Jan 23 2020 16:35:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 156 of 500
New DELIVERY ORDER 2033H620F00078 awarded to DH TECHNOLOGIES, LLC for the amount of $2,317,908.56
| PIID + Modification | 2033H620F00078 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 23, 2020 |
| Effective Date | January 23, 2020 |
| Modified Date | Fri Jan 31 2020 15:32:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | lease 2 ibm mainframes for the parkersburg, wv, and kansas city, mo, locations. |
| Place of Performance | parkersburg, west virginia 261017814 united states |
| Obligated Amount | Change: $2,317,908.56 USD, Total: $2,317,908.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,317,908.56 USD, Total: $2,317,908.56 USD |
| Potential Value "Base and All Options Value" | Change: $9,271,634.24 USD, Total: $9,271,634.24 USD |
Award 157 of 500
New DELIVERY ORDER 15B50220FVP110137 awarded to DH TECHNOLOGIES, LLC for the amount of $21,493.12
| PIID + Modification | 15B50220FVP110137 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 23, 2020 |
| Effective Date | January 23, 2020 |
| Modified Date | Thu Jan 23 2020 14:39:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc beaumont |
| Requesting Office | Justice: BoP; fcc beaumont |
| Contract Action Type | delivery order |
| Description | cisco switches for fpc camera project |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $21,493.12 USD, Total: $21,493.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,493.12 USD, Total: $21,493.12 USD |
| Potential Value "Base and All Options Value" | Change: $21,493.12 USD, Total: $21,493.12 USD |
Award 158 of 500
New DELIVERY ORDER 1332KQ20FNEEG0012 awarded to DH TECHNOLOGIES, LLC for the amount of $88,947.37
| PIID + Modification | 1332KQ20FNEEG0012 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 22, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Wed Jan 29 2020 14:56:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | professional services to upgrade inm spectrum scale to version 5.3. |
| Place of Performance | asheville, north carolina 288011133 united states |
| Obligated Amount | Change: $88,947.37 USD, Total: $88,947.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $88,947.37 USD, Total: $88,947.37 USD |
| Potential Value "Base and All Options Value" | Change: $88,947.37 USD, Total: $88,947.37 USD |
Award 159 of 500
New DELIVERY ORDER 2033H620F00070 awarded to DH TECHNOLOGIES, LLC for the amount of $248,452.54
| PIID + Modification | 2033H620F00070 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 14, 2020 |
| Effective Date | January 15, 2020 |
| Modified Date | Tue Jan 14 2020 08:03:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Description | this is to add additional capacity to the ibm object cloud storage device. we are adding 1 peta byte to the existing 1.5 pb in the device now. this also includes the software licenses for that. |
| Place of Performance | armonk, new york 105040004 united states |
| Obligated Amount | Change: $248,452.54 USD, Total: $248,452.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $248,452.54 USD, Total: $248,452.54 USD |
| Potential Value "Base and All Options Value" | Change: $248,452.54 USD, Total: $248,452.54 USD |
Award 160 of 500
New DELIVERY ORDER N0016420F0019 awarded to DH TECHNOLOGIES, LLC for the amount of $102,601
| PIID + Modification | N0016420F0019 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 8, 2020 |
| Effective Date | January 8, 2020 |
| Modified Date | Wed Jan 08 2020 13:26:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Description | pure storage support |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $102,601.00 USD, Total: $102,601.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $102,601.00 USD, Total: $102,601.00 USD |
| Potential Value "Base and All Options Value" | Change: $102,601.00 USD, Total: $102,601.00 USD |
Award 161 of 500
New DELIVERY ORDER 15B61620FVM710006 awarded to DH TECHNOLOGIES, LLC for the amount of $10,181.92
| PIID + Modification | 15B61620FVM710006 (0) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | January 8, 2020 |
| Effective Date | January 8, 2020 |
| Modified Date | Thu Feb 13 2020 13:37:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc victorville |
| Requesting Office | Justice: BoP; fcc victorville |
| Contract Action Type | delivery order |
| Description | computer services catalyst network advantage equipment |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Potential Value "Base and All Options Value" | Change: $10,181.92 USD, Total: $10,181.92 USD |
Award 162 of 500
New DELIVERY ORDER N6832220FD004 awarded to DH TECHNOLOGIES, LLC for the amount of $17,143
| PIID + Modification | N6832220FD004 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 7, 2020 |
| Effective Date | January 7, 2020 |
| Modified Date | Wed Jan 08 2020 08:50:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval education and training |
| Requesting Office | Defense: Navy; naval education and training |
| Contract Action Type | delivery order |
| Description | taradici desktop access renewal |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,143.00 USD, Total: $17,143.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,143.00 USD, Total: $17,143.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,143.00 USD, Total: $17,143.00 USD |
Award 163 of 500
New DELIVERY ORDER 1305L220FNCNL0023 awarded to DH TECHNOLOGIES, LLC for the amount of $6,443.4
| PIID + Modification | 1305L220FNCNL0023 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 2, 2020 |
| Effective Date | February 1, 2020 |
| Modified Date | Thu Jan 02 2020 12:43:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | idrac enterprise perpetual licenses for dell poweredge servers |
| Place of Performance | silver spring, maryland 209103282 united states |
| Obligated Amount | Change: $6,443.40 USD, Total: $6,443.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,443.40 USD, Total: $6,443.40 USD |
| Potential Value "Base and All Options Value" | Change: $6,443.40 USD, Total: $6,443.40 USD |
Award 164 of 500
New DELIVERY ORDER 75F40120F80029 awarded to DH TECHNOLOGIES, LLC for the amount of $285,563.99
| PIID + Modification | 75F40120F80029 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | December 27, 2019 |
| Effective Date | December 27, 2019 |
| Modified Date | Fri Dec 27 2019 13:42:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | renewal of ping federate license and support for fy20. to make two line items. |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $285,563.99 USD, Total: $285,563.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $285,563.99 USD, Total: $285,563.99 USD |
| Potential Value "Base and All Options Value" | Change: $285,563.99 USD, Total: $285,563.99 USD |
Award 165 of 500
New DELIVERY ORDER 75F40120F80027 awarded to DH TECHNOLOGIES, LLC for the amount of $29,588
| PIID + Modification | 75F40120F80027 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | December 19, 2019 |
| Effective Date | December 19, 2019 |
| Modified Date | Thu Dec 19 2019 16:14:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | hp data tapes or equivalent |
| Place of Performance | silver spring, maryland 209031058 united states |
| Obligated Amount | Change: $29,588.00 USD, Total: $29,588.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,588.00 USD, Total: $29,588.00 USD |
| Potential Value "Base and All Options Value" | Change: $29,588.00 USD, Total: $29,588.00 USD |
Award 166 of 500
DELIVERY ORDER 1332KQ19FNEEG0005 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $251,220
| PIID + Modification | 1332KQ19FNEEG0005 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | December 12, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Thu Dec 12 2019 13:42:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | exercise option period 1. |
| Place of Performance | asheville, north carolina 288015008 united states |
| Obligated Amount | Change: $251,220.00 USD, Total: $490,219.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $251,220.00 USD, Total: $490,219.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,032,635.31 USD |
Award 167 of 500
New DELIVERY ORDER 80ARC020F0018 awarded to DH TECHNOLOGIES, LLC for the amount of $319,029.12
| PIID + Modification | 80ARC020F0018 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | December 10, 2019 |
| Effective Date | December 17, 2019 |
| Modified Date | Tue Dec 10 2019 13:59:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | delivery order |
| Description | purchase a total of 6 one month roadmap align services. period of performance: 12/17/2019 - 06/16/2020 quote # q-00006647 has been incorporated by reference. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $319,029.12 USD, Total: $319,029.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $319,029.12 USD, Total: $319,029.12 USD |
| Potential Value "Base and All Options Value" | Change: $319,029.12 USD, Total: $319,029.12 USD |
Award 168 of 500
New DELIVERY ORDER 80NSSC20F0201 awarded to DH TECHNOLOGIES, LLC for the amount of $36,616.04
| PIID + Modification | 80NSSC20F0201 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | December 2, 2019 |
| Effective Date | December 2, 2019 |
| Modified Date | Fri Mar 13 2020 09:06:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | switches supplementing recent vxrail purchase |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $36,616.04 USD, Total: $36,616.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,616.04 USD, Total: $36,616.04 USD |
| Potential Value "Base and All Options Value" | Change: $36,616.04 USD, Total: $36,616.04 USD |
Award 169 of 500
DELIVERY ORDER HC102819F0827 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102819F0827 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | November 27, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Wed Nov 27 2019 09:39:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Description | netapp bundle |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,493,836.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,493,836.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,493,836.62 USD |
Award 170 of 500
New DELIVERY ORDER 80NSSC20F0179 awarded to DH TECHNOLOGIES, LLC for the amount of $14,899.5
| PIID + Modification | 80NSSC20F0179 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | November 21, 2019 |
| Effective Date | November 21, 2019 |
| Modified Date | Fri Mar 13 2020 11:09:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | procurement of lto ultrium storage media for quantum tape library for mer in support of the iss |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $14,899.50 USD, Total: $14,899.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,899.50 USD, Total: $14,899.50 USD |
| Potential Value "Base and All Options Value" | Change: $14,899.50 USD, Total: $14,899.50 USD |
Award 171 of 500
DELIVERY ORDER 15B20120FVB150078 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15B20120FVB150078 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | November 20, 2019 |
| Effective Date | November 19, 2019 |
| Modified Date | Wed Nov 20 2019 06:54:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc allenwood |
| Requesting Office | Justice: BoP; fcc allenwood |
| Contract Action Type | delivery order |
| Description | additional computer lines |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,181.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,181.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,181.92 USD |
Award 172 of 500
PURCHASE ORDER 72MC1019P00031 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $36,449.16
| PIID + Modification | 72MC1019P00031 (P00001) |
| Signed Date | November 19, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Mon Nov 25 2019 13:28:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | purchase order |
| Description | dh technologies - purchase of ups devices |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $36,449.16 USD, Total: $40,227.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,449.16 USD, Total: $40,227.02 USD |
| Potential Value "Base and All Options Value" | Change: $36,449.16 USD, Total: $40,227.02 USD |
Award 173 of 500
New DELIVERY ORDER 15B20120FVB150078 awarded to DH TECHNOLOGIES, LLC for the amount of $10,181.92
| PIID + Modification | 15B20120FVB150078 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | November 19, 2019 |
| Effective Date | November 19, 2019 |
| Modified Date | Tue Nov 19 2019 09:48:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc allenwood |
| Requesting Office | Justice: BoP; fcc allenwood |
| Contract Action Type | delivery order |
| Description | additional computer lines |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Potential Value "Base and All Options Value" | Change: $10,181.92 USD, Total: $10,181.92 USD |
Award 174 of 500
FSS GS35F388CA (PO0029) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PO0029) |
| Signed Date | November 7, 2019 |
| Effective Date | July 1, 2015 |
| Modified Date | Thu Nov 07 2019 12:07:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 175 of 500
New DELIVERY ORDER 2091JB20F00002 awarded to DH TECHNOLOGIES, LLC for the amount of $52,660.68
| PIID + Modification | 2091JB20F00002 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | November 7, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Nov 07 2019 11:47:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | concordance s/w |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $52,660.68 USD, Total: $52,660.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,660.68 USD, Total: $52,660.68 USD |
| Potential Value "Base and All Options Value" | Change: $52,660.68 USD, Total: $52,660.68 USD |
Award 176 of 500
DELIVERY ORDER 15DDST19F00000012 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15DDST19F00000012 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | November 7, 2019 |
| Effective Date | February 7, 2019 |
| Modified Date | Fri Nov 08 2019 13:23:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | hardware |
| Place of Performance | lorton, virginia 220791226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,072.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,072.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,072.50 USD |
Award 177 of 500
FSS GS35F388CA (PA0028) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PA0028) |
| Signed Date | November 5, 2019 |
| Effective Date | July 1, 2015 |
| Modified Date | Tue Nov 05 2019 07:34:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 178 of 500
DELIVERY ORDER 1305L319FNRMJ0018 (P20001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $5,767.59
| PIID + Modification | 1305L319FNRMJ0018 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | November 5, 2019 |
| Effective Date | December 4, 2018 |
| Modified Date | Tue Nov 05 2019 14:17:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | solarwinds maintenance support option year 1 |
| Place of Performance | boulder, colorado 803053328 united states |
| Obligated Amount | Change: $5,767.59 USD, Total: $11,170.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,767.59 USD, Total: $11,170.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,339.60 USD |
Award 179 of 500
New BPA 47QTCA20A002B awarded to DH TECHNOLOGIES, LLC for the amount of $0
| PIID + Modification | 47QTCA20A002B (0) |
| Signed Date | October 30, 2019 |
| Effective Date | November 1, 2019 |
| Modified Date | Mon Nov 04 2019 14:05:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 | bpa |
| Description | other than schedule |
| Major Program Code | 2nd generation information technology (2git) blanket purchase agreement (bpa) program |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $500,000.00 USD |
Award 180 of 500
DELIVERY ORDER 273FCC18F0009 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $44,874
| PIID + Modification | 273FCC18F0009 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 30, 2019 |
| Effective Date | November 15, 2017 |
| Modified Date | Wed Oct 30 2019 11:33:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Description | atlantis usx for vdi |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $44,874.00 USD, Total: $134,622.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,874.00 USD, Total: $134,622.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,622.00 USD |
Award 181 of 500
GWAC NNG15SC70B (21) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC70B (21) |
| Signed Date | October 24, 2019 |
| Effective Date | October 24, 2019 |
| Modified Date | Fri Oct 25 2019 09:51:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 182 of 500
New PURCHASE ORDER 70Z04020P60623Y00 awarded to DH TECHNOLOGIES, LLC for the amount of $11,573
| PIID + Modification | 70Z04020P60623Y00 (0) |
| Signed Date | October 24, 2019 |
| Effective Date | October 24, 2019 |
| Modified Date | Wed Oct 30 2019 15:42:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | DHS: USCG; sflc procurement branch 3(00040) |
| Requesting Office | DHS: USCG; surface forces logistics center |
| Contract Action Type | purchase order |
| Description | inline electric heater |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $11,573.00 USD, Total: $11,573.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,573.00 USD, Total: $11,573.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,573.00 USD, Total: $11,573.00 USD |
Award 183 of 500
DELIVERY ORDER 15M70019FA3100003 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 15M70019FA3100003 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 23, 2019 |
| Effective Date | October 23, 2019 |
| Modified Date | Wed Oct 23 2019 11:24:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | delivery order |
| Description | tintri software licenses |
| Place of Performance | springfield, virginia 221520001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,867.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,867.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,867.30 USD |
Award 184 of 500
DELIVERY ORDER 15JNSD19F00000030 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $46,416.04
| PIID + Modification | 15JNSD19F00000030 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 17, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Thu Oct 17 2019 13:17:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Description | software licenses |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $46,416.04 USD, Total: $46,416.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $46,416.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $46,416.04 USD |
Award 185 of 500
New DELIVERY ORDER 2033H620F00031 awarded to DH TECHNOLOGIES, LLC for the amount of $40,325.6
| PIID + Modification | 2033H620F00031 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 17, 2019 |
| Effective Date | October 17, 2019 |
| Modified Date | Tue Oct 22 2019 15:18:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; fiscal service |
| Contract Action Type | delivery order |
| Description | production supplies (toner) for pfc |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,325.60 USD, Total: $40,325.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,325.60 USD, Total: $40,325.60 USD |
| Potential Value "Base and All Options Value" | Change: $40,325.60 USD, Total: $40,325.60 USD |
Award 186 of 500
New DELIVERY ORDER HC102820FJ0012 awarded to DH TECHNOLOGIES, LLC for the amount of $13,573.8
| PIID + Modification | HC102820FJ0012 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 9, 2019 |
| Effective Date | December 2, 2019 |
| Modified Date | Mon Jun 15 2020 10:27:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Description | renewal of random password software for sdc |
| Place of Performance | washington, district of columbia 203017010 united states |
| Obligated Amount | Change: $13,573.80 USD, Total: $13,573.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,573.80 USD, Total: $13,573.80 USD |
| Potential Value "Base and All Options Value" | Change: $13,573.80 USD, Total: $13,573.80 USD |
Award 187 of 500
FSS GS35F388CA (PO0027) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PO0027) |
| Signed Date | October 7, 2019 |
| Effective Date | October 3, 2019 |
| Modified Date | Mon Oct 07 2019 10:39:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 188 of 500
New DELIVERY ORDER 12724520F0006 awarded to DH TECHNOLOGIES, LLC for the amount of $15,990.25
| PIID + Modification | 12724520F0006 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 4, 2019 |
| Effective Date | December 13, 2019 |
| Modified Date | Fri Oct 04 2019 17:20:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocfo-nfc-acq-mgmt office |
| Requesting Office | USDA: Admin.; usda, ocfo-nfc-acq-mgmt office |
| Contract Action Type | delivery order |
| Description | procure sw maintenance for micro focus onestep rumba. btn (m1144). itacq-20-4910 |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $15,990.25 USD, Total: $15,990.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,990.25 USD, Total: $15,990.25 USD |
| Potential Value "Base and All Options Value" | Change: $15,990.25 USD, Total: $15,990.25 USD |
Award 189 of 500
New DELIVERY ORDER FA820120FG170 awarded to DH TECHNOLOGIES, LLC for the amount of $17,675
| PIID + Modification | FA820120FG170 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Jun 23 2020 12:57:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8201 ol h pzio |
| Requesting Office | Defense: Air Force; 309 smxg 518 519 smxs |
| Contract Action Type | delivery order |
| Description | adp support equipment |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,675.00 USD, Total: $17,675.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,675.00 USD, Total: $17,675.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,675.00 USD, Total: $17,675.00 USD |
Award 190 of 500
New DELIVERY ORDER FA301620FG020 awarded to DH TECHNOLOGIES, LLC for the amount of $17,672.19
| PIID + Modification | FA301620FG020 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Jun 05 2020 16:21:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; 90 ios iod |
| Contract Action Type | delivery order |
| Description | adp software |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,672.19 USD, Total: $17,672.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,672.19 USD, Total: $17,672.19 USD |
| Potential Value "Base and All Options Value" | Change: $17,672.19 USD, Total: $17,672.19 USD |
Award 191 of 500
New DELIVERY ORDER FA561320FG010 awarded to DH TECHNOLOGIES, LLC for the amount of $13,800
| PIID + Modification | FA561320FG010 (0) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Fri Jan 31 2020 05:37:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa5613 700 cons lgc |
| Requesting Office | Defense: Air Force; f3nf11 hq usafe a3/10 wpc |
| Contract Action Type | delivery order |
| Description | adp software |
| Place of Performance | germany |
| Obligated Amount | Change: $13,800.00 USD, Total: $13,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,800.00 USD, Total: $13,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,800.00 USD, Total: $13,800.00 USD |
Award 192 of 500
New DELIVERY ORDER 70Z07919FPT208100 awarded to DH TECHNOLOGIES, LLC for the amount of $375,716.8
| PIID + Modification | 70Z07919FPT208100 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 16:42:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Description | tis-091-19-1.1 ar-19-0490 vmware professional services, |
| Place of Performance | alexandria, virginia 205987340 united states |
| Obligated Amount | Change: $375,716.80 USD, Total: $375,716.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $375,716.80 USD, Total: $375,716.80 USD |
| Potential Value "Base and All Options Value" | Change: $1,155,564.80 USD, Total: $1,155,564.80 USD |
Award 193 of 500
DELIVERY ORDER 83310119F0071 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$0.06
| PIID + Modification | 83310119F0071 (P00001) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 17:58:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | EXIM; export import bank of us |
| Requesting Office | EXIM; export import bank of the us |
| Contract Action Type | delivery order |
| Description | correction of amount |
| Place of Performance | washington, district of columbia 205710001 united states |
| Obligated Amount | Change: $-0.06 USD, Total: $117,050.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.06 USD, Total: $117,050.80 USD |
| Potential Value "Base and All Options Value" | Change: $-0.06 USD, Total: $117,050.80 USD |
Award 194 of 500
New DELIVERY ORDER 83310119F0071 awarded to DH TECHNOLOGIES, LLC for the amount of $117,050.86
| PIID + Modification | 83310119F0071 (0) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 16:32:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | EXIM; export import bank of us |
| Requesting Office | EXIM; export import bank of the us |
| Contract Action Type | delivery order |
| Description | uninterruptable power supply components |
| Place of Performance | washington, district of columbia 205710001 united states |
| Obligated Amount | Change: $117,050.86 USD, Total: $117,050.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $117,050.86 USD, Total: $117,050.80 USD |
| Potential Value "Base and All Options Value" | Change: $117,050.86 USD, Total: $117,050.80 USD |
Award 195 of 500
New PURCHASE ORDER 19AQMM19P2508 awarded to DH TECHNOLOGIES, LLC for the amount of $95,770.5
| PIID + Modification | 19AQMM19P2508 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Oct 29 2019 13:45:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | purchase order |
| Description | purchase of wha monitors |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $95,770.50 USD, Total: $95,770.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $95,770.50 USD, Total: $95,770.50 USD |
| Potential Value "Base and All Options Value" | Change: $95,770.50 USD, Total: $95,770.50 USD |
Award 196 of 500
New DELIVERY ORDER 15JNSD19F00000030 awarded to DH TECHNOLOGIES, LLC for the amount of $0
| PIID + Modification | 15JNSD19F00000030 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 30, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Mon Sep 30 2019 10:24:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Description | software licenses |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,416.04 USD, Total: $46,416.04 USD |
| Potential Value "Base and All Options Value" | Change: $46,416.04 USD, Total: $46,416.04 USD |
Award 197 of 500
New DELIVERY ORDER 1333BJ19F00000024 awarded to DH TECHNOLOGIES, LLC for the amount of $25,212.2
| PIID + Modification | 1333BJ19F00000024 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 13:47:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Description | ntp server replacement. ntp server to replace the broken units. |
| Place of Performance | leesburg, virginia 201768471 united states |
| Obligated Amount | Change: $25,212.20 USD, Total: $25,212.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,212.20 USD, Total: $25,212.20 USD |
| Potential Value "Base and All Options Value" | Change: $25,212.20 USD, Total: $25,212.20 USD |
Award 198 of 500
New DELIVERY ORDER N6600119F1378 awarded to DH TECHNOLOGIES, LLC for the amount of $9,468.21
| PIID + Modification | N6600119F1378 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 27, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Sep 27 2019 18:23:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | macbook |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $9,468.21 USD, Total: $9,468.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,468.21 USD, Total: $9,468.21 USD |
| Potential Value "Base and All Options Value" | Change: $9,468.21 USD, Total: $9,468.21 USD |
Award 199 of 500
DELIVERY ORDER 80NSSC19F1212 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 80NSSC19F1212 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Fri Dec 13 2019 08:40:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | roadmapalign |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $204,993.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $204,993.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $204,993.00 USD |
Award 200 of 500
New DELIVERY ORDER 75H71219F80115 awarded to DH TECHNOLOGIES, LLC for the amount of $176,992.16
| PIID + Modification | 75H71219F80115 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 19:23:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: IHS; phoenix area indian health svc |
| Requesting Office | HHS: IHS; phoenix area indian health svc |
| Contract Action Type | delivery order |
| Description | delivery order against nasa sewp contract nng15sc70b. the contractor shall replace and expand the existing wireless network for the hopi healthcare center located in polacca, az.firm-fixed pricefob destination |
| Place of Performance | polacca, arizona 860424000 united states |
| Obligated Amount | Change: $176,992.16 USD, Total: $176,992.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $176,992.16 USD, Total: $176,992.16 USD |
| Potential Value "Base and All Options Value" | Change: $176,992.16 USD, Total: $176,992.16 USD |
Award 201 of 500
New DELIVERY ORDER FA480319FA108 awarded to DH TECHNOLOGIES, LLC for the amount of $103,390.37
| PIID + Modification | FA480319FA108 (0) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | September 26, 2019 |
| Effective Date | September 26, 2019 |
| Modified Date | Thu Sep 26 2019 17:36:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 cs scxp |
| Contract Action Type | delivery order |
| Description | purchase and delivery of it products |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $103,390.37 USD, Total: $103,390.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $103,390.37 USD, Total: $103,390.37 USD |
| Potential Value "Base and All Options Value" | Change: $103,390.37 USD, Total: $103,390.37 USD |
Award 202 of 500
New PURCHASE ORDER 72039119P00076 awarded to DH TECHNOLOGIES, LLC for the amount of $97,359.6
| PIID + Modification | 72039119P00076 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Sep 26 2019 04:29:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid/pakistan |
| Requesting Office | USAID; usaid/pakistan |
| Contract Action Type | purchase order |
| Description | cisco switches |
| Place of Performance | pakistan |
| Obligated Amount | Change: $97,359.60 USD, Total: $97,359.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $97,359.60 USD, Total: $97,359.60 USD |
| Potential Value "Base and All Options Value" | Change: $97,359.60 USD, Total: $97,359.60 USD |
Award 203 of 500
New PURCHASE ORDER 15B31319PUM130096 awarded to DH TECHNOLOGIES, LLC for the amount of $68,630.15
| PIID + Modification | 15B31319PUM130096 (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Oct 01 2019 17:07:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci talladega |
| Requesting Office | Justice: BoP; fci talladega |
| Contract Action Type | purchase order |
| Description | computer equipment and devices "security related items" |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $68,630.15 USD, Total: $68,630.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,630.15 USD, Total: $68,630.15 USD |
| Potential Value "Base and All Options Value" | Change: $68,630.15 USD, Total: $68,630.15 USD |
Award 204 of 500
DELIVERY ORDER HC102818F2259 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $4,207,175
| PIID + Modification | HC102818F2259 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 25, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Wed Sep 25 2019 08:37:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | f5-vpr-ltm-b4450n |
| Place of Performance | ashburn, virginia 201475099 united states |
| Obligated Amount | Change: $4,207,175.00 USD, Total: $22,916,339.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,207,175.00 USD, Total: $22,916,339.25 USD |
| Potential Value "Base and All Options Value" | Change: $-42,071.75 USD, Total: $31,678,136.75 USD |
Award 205 of 500
New DELIVERY ORDER 15F06719F0002709 awarded to DH TECHNOLOGIES, LLC for the amount of $40,568.62
| PIID + Modification | 15F06719F0002709 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 11:17:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | delivery order |
| Description | it equipment purchase to support fbi rebl team. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,568.62 USD, Total: $40,568.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,568.62 USD, Total: $40,568.62 USD |
| Potential Value "Base and All Options Value" | Change: $40,568.62 USD, Total: $40,568.62 USD |
Award 206 of 500
New DELIVERY ORDER HT001519F0148 awarded to DH TECHNOLOGIES, LLC for the amount of $147,151.58
| PIID + Modification | HT001519F0148 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 24, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Sep 24 2019 11:01:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Description | anaconda software and maintenance. |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $147,151.58 USD, Total: $147,151.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $147,151.58 USD, Total: $147,151.58 USD |
| Potential Value "Base and All Options Value" | Change: $409,922.26 USD, Total: $409,922.26 USD |
Award 207 of 500
New DELIVERY ORDER 15BNYM19FUP120215 awarded to DH TECHNOLOGIES, LLC for the amount of $261,153.54
| PIID + Modification | 15BNYM19FUP120215 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Sat Sep 28 2019 10:28:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; mcc new york |
| Requesting Office | Justice: BoP; mcc new york |
| Contract Action Type | delivery order |
| Description | contractor to provide cisco catalyst parts and production to mcc, new york. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $261,153.54 USD, Total: $261,153.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $261,153.54 USD, Total: $261,153.54 USD |
| Potential Value "Base and All Options Value" | Change: $261,153.54 USD, Total: $261,153.54 USD |
Award 208 of 500
New DELIVERY ORDER 50310219F0223 awarded to DH TECHNOLOGIES, LLC for the amount of $110,293.15
| PIID + Modification | 50310219F0223 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Wed Apr 22 2020 15:48:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | encrypted flash drives |
| Place of Performance | china |
| Major Program Code | litigation support hardware and software |
| Obligated Amount | Change: $110,293.15 USD, Total: $110,293.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $110,293.15 USD, Total: $110,293.15 USD |
| Potential Value "Base and All Options Value" | Change: $110,293.15 USD, Total: $110,293.15 USD |
Award 209 of 500
New DELIVERY ORDER 19AQMS19F0540 awarded to DH TECHNOLOGIES, LLC for the amount of $14,099.19
| PIID + Modification | 19AQMS19F0540 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 24, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Tue Sep 24 2019 09:03:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm silms |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | it electronic computer components |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $14,099.19 USD, Total: $14,099.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,099.19 USD, Total: $14,099.19 USD |
| Potential Value "Base and All Options Value" | Change: $14,099.19 USD, Total: $14,099.19 USD |
Award 210 of 500
New DELIVERY ORDER 15F06719F0003919 awarded to DH TECHNOLOGIES, LLC for the amount of $675,904.95
| PIID + Modification | 15F06719F0003919 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 10:44:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | zebr unique id: otd0845 it hardware storage spectra tfinity custom frames base configuration for tape backup system. see quote for full specifications |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $675,904.95 USD, Total: $675,904.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $675,904.95 USD, Total: $675,904.95 USD |
| Potential Value "Base and All Options Value" | Change: $675,904.95 USD, Total: $675,904.95 USD |
Award 211 of 500
New DELIVERY ORDER 15B11819FUP140228 awarded to DH TECHNOLOGIES, LLC for the amount of $182,303.6
| PIID + Modification | 15B11819FUP140228 (0) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Sep 24 2019 13:50:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; usp big sandy |
| Requesting Office | Justice: BoP; usp big sandy |
| Contract Action Type | delivery order |
| Description | camera system supplies |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $182,303.60 USD, Total: $182,303.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $182,303.60 USD, Total: $182,303.60 USD |
| Potential Value "Base and All Options Value" | Change: $182,303.60 USD, Total: $182,303.60 USD |
Award 212 of 500
New PURCHASE ORDER 15B30219PUF710014 awarded to DH TECHNOLOGIES, LLC for the amount of $99,954.6
| PIID + Modification | 15B30219PUF710014 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Tue Sep 24 2019 08:09:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc coleman |
| Requesting Office | Justice: BoP; fcc coleman |
| Contract Action Type | purchase order |
| Description | battery back ups |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $99,954.60 USD, Total: $99,954.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,954.60 USD, Total: $99,954.60 USD |
| Potential Value "Base and All Options Value" | Change: $99,954.60 USD, Total: $99,954.60 USD |
Award 213 of 500
New PURCHASE ORDER 72062419P00038 awarded to DH TECHNOLOGIES, LLC for the amount of $58,036.98
| PIID + Modification | 72062419P00038 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 08:31:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid/west africa regional |
| Requesting Office | USAID; usaid/west africa regional |
| Contract Action Type | purchase order |
| Description | eoy2019 - it purchase - vtcs |
| Place of Performance | ghana |
| Obligated Amount | Change: $58,036.98 USD, Total: $58,036.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $58,036.98 USD, Total: $58,036.98 USD |
| Potential Value "Base and All Options Value" | Change: $58,036.98 USD, Total: $58,036.98 USD |
Award 214 of 500
New PURCHASE ORDER 15B10619PUM170030 awarded to DH TECHNOLOGIES, LLC for the amount of $34,371.54
| PIID + Modification | 15B10619PUM170030 (0) |
| Signed Date | September 23, 2019 |
| Effective Date | September 23, 2019 |
| Modified Date | Mon Sep 23 2019 10:40:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fmc butner |
| Requesting Office | Justice: BoP; fmc butner |
| Contract Action Type | purchase order |
| Description | camera system components business size: small |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $34,371.54 USD, Total: $34,371.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,371.54 USD, Total: $34,371.54 USD |
| Potential Value "Base and All Options Value" | Change: $34,371.54 USD, Total: $34,371.54 USD |
Award 215 of 500
New PURCHASE ORDER 15BBR019PUM730005 awarded to DH TECHNOLOGIES, LLC for the amount of $17,496.21
| PIID + Modification | 15BBR019PUM730005 (0) |
| Signed Date | September 21, 2019 |
| Effective Date | September 21, 2019 |
| Modified Date | Thu Oct 03 2019 14:16:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; mdc brooklyn |
| Requesting Office | Justice: BoP; mdc brooklyn |
| Contract Action Type | purchase order |
| Description | mdc brooklyn computer equipment |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,496.21 USD, Total: $17,496.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,496.21 USD, Total: $17,496.21 USD |
| Potential Value "Base and All Options Value" | Change: $17,496.21 USD, Total: $17,496.21 USD |
Award 216 of 500
FSS GS35F388CA (PSA808) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PSA808) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 14:38:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 217 of 500
DELIVERY ORDER TIRNO17T00113 (2) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $62,010.2
| PIID + Modification | TIRNO17T00113 (2) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Mon Sep 23 2019 11:41:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | clin 1001 option year 1- tfin cohesity network storage backup and ancillary services |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $62,010.20 USD, Total: $623,651.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,010.20 USD, Total: $623,651.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $747,671.54 USD |
Award 218 of 500
New DELIVERY ORDER 1333ND19FNB610572 awarded to DH TECHNOLOGIES, LLC for the amount of $84,257.38
| PIID + Modification | 1333ND19FNB610572 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 14:26:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | virtual machine environment (vme) single board computers for nist pml |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $84,257.38 USD, Total: $84,257.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,340.00 USD, Total: $84,340.00 USD |
| Potential Value "Base and All Options Value" | Change: $84,340.00 USD, Total: $84,340.00 USD |
Award 219 of 500
New DELIVERY ORDER 15DDHQ19F00001655 awarded to DH TECHNOLOGIES, LLC for the amount of $32,866.29
| PIID + Modification | 15DDHQ19F00001655 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 14:08:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | workstations |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $32,866.29 USD, Total: $32,866.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,866.29 USD, Total: $32,866.29 USD |
| Potential Value "Base and All Options Value" | Change: $32,866.29 USD, Total: $32,866.29 USD |
Award 220 of 500
New DELIVERY ORDER 75F40119F80451 awarded to DH TECHNOLOGIES, LLC for the amount of $29,424.72
| PIID + Modification | 75F40119F80451 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Thu Sep 26 2019 15:14:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | purchase 6 macbooks |
| Place of Performance | silver spring, maryland 209930002 united states |
| Obligated Amount | Change: $29,424.72 USD, Total: $29,424.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,424.72 USD, Total: $29,424.72 USD |
| Potential Value "Base and All Options Value" | Change: $29,424.72 USD, Total: $29,424.72 USD |
Award 221 of 500
New DELIVERY ORDER N6227119F0035 awarded to DH TECHNOLOGIES, LLC for the amount of $37,567.5
| PIID + Modification | N6227119F0035 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Fri Sep 20 2019 01:42:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval postgraduate school |
| Requesting Office | Defense: Navy; naval postgraduate school |
| Contract Action Type | delivery order |
| Description | 85063 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $37,567.50 USD, Total: $37,567.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,567.50 USD, Total: $37,567.50 USD |
| Potential Value "Base and All Options Value" | Change: $37,567.50 USD, Total: $37,567.50 USD |
Award 222 of 500
New DELIVERY ORDER 19AQMS19F0458 awarded to DH TECHNOLOGIES, LLC for the amount of $26,427.78
| PIID + Modification | 19AQMS19F0458 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 19, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Sep 19 2019 19:05:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm silms |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | it electronic computer components |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $26,427.78 USD, Total: $26,427.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,427.78 USD, Total: $26,427.78 USD |
| Potential Value "Base and All Options Value" | Change: $26,427.78 USD, Total: $26,427.78 USD |
Award 223 of 500
New DELIVERY ORDER 75F40119F80427 awarded to DH TECHNOLOGIES, LLC for the amount of $22,680.11
| PIID + Modification | 75F40119F80427 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 19, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Tue Sep 24 2019 08:00:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | 1 storage enclosure, with disk drives, to be installed in an existing ibm v5010 storage system controller to increase storage for the nctr research data capacity. |
| Place of Performance | silver spring, maryland 209930002 united states |
| Obligated Amount | Change: $22,680.11 USD, Total: $22,680.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,680.11 USD, Total: $22,680.11 USD |
| Potential Value "Base and All Options Value" | Change: $22,680.11 USD, Total: $22,680.11 USD |
Award 224 of 500
New DELIVERY ORDER 15F06719F0004025 awarded to DH TECHNOLOGIES, LLC for the amount of $33,237.61
| PIID + Modification | 15F06719F0004025 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Sep 24 2019 19:07:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | delivery order |
| Description | monitors |
| Place of Performance | los angeles, california 900243672 united states |
| Obligated Amount | Change: $33,237.61 USD, Total: $33,237.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,237.61 USD, Total: $33,237.61 USD |
| Potential Value "Base and All Options Value" | Change: $33,237.61 USD, Total: $33,237.61 USD |
Award 225 of 500
New PURCHASE ORDER 12438919P0025 awarded to DH TECHNOLOGIES, LLC for the amount of $10,065.22
| PIID + Modification | 12438919P0025 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 09:47:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: ARS; usda ars sea tifton lss |
| Requesting Office | USDA: ARS; usda ars sea tifton lss |
| Contract Action Type | purchase order |
| Description | annual system support renewal for nutanix nx-1350 (gold) and nutanix 3175-g4. |
| Place of Performance | tifton, georgia 317930748 united states |
| Obligated Amount | Change: $10,065.22 USD, Total: $10,065.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,065.22 USD, Total: $10,065.22 USD |
| Potential Value "Base and All Options Value" | Change: $10,065.22 USD, Total: $10,065.22 USD |
Award 226 of 500
New DELIVERY ORDER 15DDHQ19F00001644 awarded to DH TECHNOLOGIES, LLC for the amount of $452,299.64
| PIID + Modification | 15DDHQ19F00001644 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 12:17:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | final componenets to enterprise backup |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $452,299.64 USD, Total: $452,299.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $452,299.84 USD, Total: $452,299.84 USD |
| Potential Value "Base and All Options Value" | Change: $452,299.84 USD, Total: $452,299.84 USD |
Award 227 of 500
New DELIVERY ORDER 1333ND19FNB770535 awarded to DH TECHNOLOGIES, LLC for the amount of $93,370.38
| PIID + Modification | 1333ND19FNB770535 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Tue Sep 17 2019 11:18:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | 8335-gth server model gth 983 and accessories plus software and 3-yr ibm support. |
| Place of Performance | leesburg, virginia 201763372 united states |
| Obligated Amount | Change: $93,370.38 USD, Total: $93,370.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,370.38 USD, Total: $93,370.38 USD |
| Potential Value "Base and All Options Value" | Change: $93,370.38 USD, Total: $93,370.38 USD |
Award 228 of 500
New DELIVERY ORDER 140D0419F0449 awarded to DH TECHNOLOGIES, LLC for the amount of $17,946.11
| PIID + Modification | 140D0419F0449 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 17, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 17 2019 12:36:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: OST; ofc spec trust amer indians(1415) |
| Contract Action Type | delivery order |
| Description | bomgar software renewal |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,946.11 USD, Total: $17,946.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,946.11 USD, Total: $17,946.11 USD |
| Potential Value "Base and All Options Value" | Change: $56,575.00 USD, Total: $56,575.00 USD |
Award 229 of 500
New DELIVERY ORDER N0017819FS927 awarded to DH TECHNOLOGIES, LLC for the amount of $53,620
| PIID + Modification | N0017819FS927 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 17, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Tue Sep 17 2019 13:57:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Description | part number dgxs-2511d+p2cm100-2 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $53,620.00 USD, Total: $53,620.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,620.00 USD, Total: $53,620.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,620.00 USD, Total: $53,620.00 USD |
Award 230 of 500
New DELIVERY ORDER 15F06719F0003951 awarded to DH TECHNOLOGIES, LLC for the amount of $31,237.5
| PIID + Modification | 15F06719F0003951 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 10:56:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | toshiba eq. |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $31,237.50 USD, Total: $31,237.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,237.50 USD, Total: $31,237.50 USD |
| Potential Value "Base and All Options Value" | Change: $31,237.50 USD, Total: $31,237.50 USD |
Award 231 of 500
New DELIVERY ORDER 15JC1V19F00000080 awarded to DH TECHNOLOGIES, LLC for the amount of $26,518.2
| PIID + Modification | 15JC1V19F00000080 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 14, 2019 |
| Effective Date | September 14, 2019 |
| Modified Date | Sat Sep 14 2019 13:21:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | it enclosures |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $26,518.20 USD, Total: $26,518.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,518.20 USD, Total: $26,518.20 USD |
| Potential Value "Base and All Options Value" | Change: $26,518.20 USD, Total: $26,518.20 USD |
Award 232 of 500
New PURCHASE ORDER 72MC1019P00031 awarded to DH TECHNOLOGIES, LLC for the amount of $3,777.86
| PIID + Modification | 72MC1019P00031 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Mon Nov 25 2019 13:28:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | purchase order |
| Description | mission ups for server refresh in the amount of $1,890 |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $3,777.86 USD, Total: $40,227.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,777.86 USD, Total: $40,227.02 USD |
| Potential Value "Base and All Options Value" | Change: $3,777.86 USD, Total: $40,227.02 USD |
Award 233 of 500
New DELIVERY ORDER 15JCRM19F00000088 awarded to DH TECHNOLOGIES, LLC for the amount of $18,053.2
| PIID + Modification | 15JCRM19F00000088 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 11:25:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | ceos hard drives |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $18,053.20 USD, Total: $18,053.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,053.20 USD, Total: $18,053.20 USD |
| Potential Value "Base and All Options Value" | Change: $18,053.20 USD, Total: $18,053.20 USD |
Award 234 of 500
New DELIVERY ORDER 15DDHQ19F00001601 awarded to DH TECHNOLOGIES, LLC for the amount of $37,486.08
| PIID + Modification | 15DDHQ19F00001601 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 12, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 15:23:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; andean region |
| Contract Action Type | delivery order |
| Description | microsoft surface pro 12.3" |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $37,486.08 USD, Total: $37,486.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,486.08 USD, Total: $37,486.08 USD |
| Potential Value "Base and All Options Value" | Change: $37,486.08 USD, Total: $37,486.08 USD |
Award 235 of 500
New PURCHASE ORDER 15DDEL19P00000070 awarded to DH TECHNOLOGIES, LLC for the amount of $3,400.98
| PIID + Modification | 15DDEL19P00000070 (0) |
| Signed Date | September 11, 2019 |
| Effective Date | September 12, 2019 |
| Modified Date | Thu Sep 12 2019 17:14:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | purchase order |
| Description | ep kanguruflashdrives |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $3,400.98 USD, Total: $3,400.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,400.98 USD, Total: $3,400.98 USD |
| Potential Value "Base and All Options Value" | Change: $3,400.98 USD, Total: $3,400.98 USD |
Award 236 of 500
New DELIVERY ORDER 1333ND19FNB770504 awarded to DH TECHNOLOGIES, LLC for the amount of $357,522.2
| PIID + Modification | 1333ND19FNB770504 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 9, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Mon Sep 09 2019 08:55:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | nvidia dgx-1 deep learning server |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $357,522.20 USD, Total: $357,522.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $357,522.20 USD, Total: $357,522.20 USD |
| Potential Value "Base and All Options Value" | Change: $357,522.20 USD, Total: $357,522.20 USD |
Award 237 of 500
New DELIVERY ORDER HT001519F0127 awarded to DH TECHNOLOGIES, LLC for the amount of $47,703.46
| PIID + Modification | HT001519F0127 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 9, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Mon Sep 09 2019 12:15:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Description | quantum tape backup new purchase |
| Place of Performance | san antonio, texas 782345000 united states |
| Obligated Amount | Change: $47,703.46 USD, Total: $47,703.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,703.46 USD, Total: $47,703.46 USD |
| Potential Value "Base and All Options Value" | Change: $47,703.46 USD, Total: $47,703.46 USD |
Award 238 of 500
New DELIVERY ORDER N6600119F1164 awarded to DH TECHNOLOGIES, LLC for the amount of $14,485.32
| PIID + Modification | N6600119F1164 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 9, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Mon Sep 09 2019 13:57:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | laptops and adapters |
| Place of Performance | pearl city, hawaii 967820002 united states |
| Obligated Amount | Change: $14,485.32 USD, Total: $14,485.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,485.32 USD, Total: $14,485.32 USD |
| Potential Value "Base and All Options Value" | Change: $14,485.32 USD, Total: $14,485.32 USD |
Award 239 of 500
New DELIVERY ORDER 12314419F0600 awarded to DH TECHNOLOGIES, LLC for the amount of $13,966.78
| PIID + Modification | 12314419F0600 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 9, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Description | fy19 rd confluence server licenses pop:09/10/2019 - 09/09/2020 new buy spend plan: rdxx-0041 business line: it009mdeu1000a00 ref usda crq 3590798 |
| Place of Performance | saint louis, missouri 631201703 united states |
| Obligated Amount | Change: $13,966.78 USD, Total: $13,966.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,966.78 USD, Total: $13,966.78 USD |
| Potential Value "Base and All Options Value" | Change: $13,966.78 USD, Total: $13,966.78 USD |
Award 240 of 500
New DELIVERY ORDER 19AQMA19F0558 awarded to DH TECHNOLOGIES, LLC for the amount of $11,835.67
| PIID + Modification | 19AQMA19F0558 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 8, 2019 |
| Effective Date | September 8, 2019 |
| Modified Date | Sun Sep 08 2019 13:40:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Description | it electronic computer components |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $11,835.67 USD, Total: $11,835.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,835.67 USD, Total: $11,835.67 USD |
| Potential Value "Base and All Options Value" | Change: $11,835.67 USD, Total: $11,835.67 USD |
Award 241 of 500
New DELIVERY ORDER 15A00019FAQA00583 awarded to DH TECHNOLOGIES, LLC for the amount of $40,355.95
| PIID + Modification | 15A00019FAQA00583 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 7, 2019 |
| Effective Date | September 28, 2019 |
| Modified Date | Sat Sep 07 2019 17:49:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Description | applecare os support - alliance |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $40,355.95 USD, Total: $40,355.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,355.95 USD, Total: $40,355.95 USD |
| Potential Value "Base and All Options Value" | Change: $161,423.80 USD, Total: $161,423.80 USD |
Award 242 of 500
New DELIVERY ORDER 19AQMM19F2739 awarded to DH TECHNOLOGIES, LLC for the amount of $239,162.15
| PIID + Modification | 19AQMM19F2739 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 6, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Fri Sep 06 2019 07:43:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Description | this requisition is to procure hp brand name servers&other related parts and peripherals&to update and refresh legacy q-flow cots/gots queueing system and web services currently in production at u.s. embassies and consulates in consular affairs. |
| Place of Performance | sterling, virginia 201669543 united states |
| Obligated Amount | Change: $239,162.15 USD, Total: $239,162.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $239,162.15 USD, Total: $239,162.15 USD |
| Potential Value "Base and All Options Value" | Change: $239,162.15 USD, Total: $239,162.15 USD |
Award 243 of 500
New DELIVERY ORDER 15JC1V19F00000053 awarded to DH TECHNOLOGIES, LLC for the amount of $105,047.04
| PIID + Modification | 15JC1V19F00000053 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 6, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Fri Sep 06 2019 16:45:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | memory expansion for esxi hosts |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $105,047.04 USD, Total: $105,047.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $105,047.04 USD, Total: $105,047.04 USD |
| Potential Value "Base and All Options Value" | Change: $105,047.04 USD, Total: $105,047.04 USD |
Award 244 of 500
New DELIVERY ORDER N0017819FS981 awarded to DH TECHNOLOGIES, LLC for the amount of $56,309.28
| PIID + Modification | N0017819FS981 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 6, 2019 |
| Effective Date | October 14, 2019 |
| Modified Date | Fri Sep 06 2019 11:46:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Description | part #: a6106slw |
| Place of Performance | dahlgren, virginia 224485154 united states |
| Obligated Amount | Change: $56,309.28 USD, Total: $56,309.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,309.28 USD, Total: $56,309.28 USD |
| Potential Value "Base and All Options Value" | Change: $56,309.28 USD, Total: $56,309.28 USD |
Award 245 of 500
DELIVERY ORDER 1331L519F13OS0487 (P19002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $22,908.71
| PIID + Modification | 1331L519F13OS0487 (P19002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 6, 2019 |
| Effective Date | September 6, 2019 |
| Modified Date | Fri Sep 06 2019 13:21:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | other computer related services |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $22,908.71 USD, Total: $46,490.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,908.71 USD, Total: $46,490.95 USD |
| Potential Value "Base and All Options Value" | Change: $22,908.71 USD, Total: $46,490.95 USD |
Award 246 of 500
New DELIVERY ORDER 15M70019FA3100003 awarded to DH TECHNOLOGIES, LLC for the amount of $15,867.3
| PIID + Modification | 15M70019FA3100003 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 6, 2019 |
| Effective Date | September 9, 2019 |
| Modified Date | Wed Oct 23 2019 11:24:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | delivery order |
| Description | software licenses |
| Place of Performance | springfield, virginia 221520001 united states |
| Obligated Amount | Change: $15,867.30 USD, Total: $15,867.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,867.30 USD, Total: $15,867.30 USD |
| Potential Value "Base and All Options Value" | Change: $15,867.30 USD, Total: $15,867.30 USD |
Award 247 of 500
New DELIVERY ORDER 15F06719F0002738 awarded to DH TECHNOLOGIES, LLC for the amount of $469,720.73
| PIID + Modification | 15F06719F0002738 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 16:41:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | zbra id #s: cjis0254 and cjis0256 the requirement is to provide three (3) tke workstations, 12 zedc compression cards, and six (6) weeks of services for implementation and training for pervasive encryption on the ibm z14 mainframes. |
| Place of Performance | clarksburg, west virginia 263060001 united states |
| Obligated Amount | Change: $469,720.73 USD, Total: $469,720.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $469,720.73 USD, Total: $469,720.73 USD |
| Potential Value "Base and All Options Value" | Change: $469,720.73 USD, Total: $469,720.73 USD |
Award 248 of 500
New DELIVERY ORDER N0016419F0181 awarded to DH TECHNOLOGIES, LLC for the amount of $361,562.88
| PIID + Modification | N0016419F0181 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 12:09:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Description | nexus 9300 with 48p |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $361,562.88 USD, Total: $361,562.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $361,562.88 USD, Total: $361,562.88 USD |
| Potential Value "Base and All Options Value" | Change: $361,562.88 USD, Total: $361,562.88 USD |
Award 249 of 500
New PURCHASE ORDER N0016419P0437 awarded to DH TECHNOLOGIES, LLC for the amount of $169,812.6
| PIID + Modification | N0016419P0437 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 15:22:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | purchase order |
| Description | pure storage flasharray |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $169,812.60 USD, Total: $169,812.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $169,812.60 USD, Total: $169,812.60 USD |
| Potential Value "Base and All Options Value" | Change: $169,812.60 USD, Total: $169,812.60 USD |
Award 250 of 500
New PURCHASE ORDER 140G0219P0369 awarded to DH TECHNOLOGIES, LLC for the amount of $51,210.49
| PIID + Modification | 140G0219P0369 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 20:47:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | purchase order |
| Description | pure storage device |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $51,210.49 USD, Total: $51,210.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $51,210.49 USD, Total: $51,210.49 USD |
| Potential Value "Base and All Options Value" | Change: $51,210.49 USD, Total: $51,210.49 USD |
Award 251 of 500
DELIVERY ORDER 1331L519F13OS0487 (P19001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 1331L519F13OS0487 (P19001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 17:02:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | other computer related services |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,582.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,582.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,582.24 USD |
Award 252 of 500
New DELIVERY ORDER 12305B19F0118 awarded to DH TECHNOLOGIES, LLC for the amount of $17,456.47
| PIID + Modification | 12305B19F0118 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 3, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Tue Sep 03 2019 16:37:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: ARS; usda ars nea aao acq/per prop |
| Requesting Office | USDA: ARS; usda ars nea aao acq/per prop |
| Contract Action Type | delivery order |
| Description | referencing sewp rfq number 130325 - and the attached quote number by corey at dhtech.com - for computer inc. manufactured computers and accessories - the vendor - dh technologies, llc - will deliver the attached order to the following - ship to |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,456.47 USD, Total: $17,456.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,456.47 USD, Total: $17,456.47 USD |
| Potential Value "Base and All Options Value" | Change: $17,456.47 USD, Total: $17,456.47 USD |
Award 253 of 500
New DELIVERY ORDER 1332KQ19FNEEG0083 awarded to DH TECHNOLOGIES, LLC for the amount of $1,499,651.97
| PIID + Modification | 1332KQ19FNEEG0083 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 31, 2019 |
| Effective Date | August 31, 2019 |
| Modified Date | Sat Aug 31 2019 11:01:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | high performance storage system (hpss) technical refresh award |
| Place of Performance | asheville, north carolina 288011213 united states |
| Obligated Amount | Change: $1,499,651.97 USD, Total: $1,499,651.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,499,651.97 USD, Total: $1,499,651.97 USD |
| Potential Value "Base and All Options Value" | Change: $2,125,032.65 USD, Total: $2,125,032.65 USD |
Award 254 of 500
New DELIVERY ORDER 15JC1V19F00000050 awarded to DH TECHNOLOGIES, LLC for the amount of $912,983.4
| PIID + Modification | 15JC1V19F00000050 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 14:51:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Description | esxi host |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $912,983.40 USD, Total: $912,983.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $912,983.40 USD, Total: $912,983.40 USD |
| Potential Value "Base and All Options Value" | Change: $912,983.40 USD, Total: $912,983.40 USD |
Award 255 of 500
FSS GS35F388CA (PA0026) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PA0026) |
| Signed Date | August 28, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Wed Aug 28 2019 06:51:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 256 of 500
New DELIVERY ORDER N0018919FZ796 awarded to DH TECHNOLOGIES, LLC for the amount of $297,720.96
| PIID + Modification | N0018919FZ796 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 27, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Tue Aug 27 2019 15:32:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense; joint staff mr. martin |
| Contract Action Type | delivery order |
| Description | blade cpus |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $297,720.96 USD, Total: $297,720.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $297,720.96 USD, Total: $297,720.96 USD |
| Potential Value "Base and All Options Value" | Change: $297,720.96 USD, Total: $297,720.96 USD |
Award 257 of 500
New PURCHASE ORDER 1333ND19PNB770593 awarded to DH TECHNOLOGIES, LLC for the amount of $15,432.73
| PIID + Modification | 1333ND19PNB770593 (0) |
| Signed Date | August 27, 2019 |
| Effective Date | August 27, 2019 |
| Modified Date | Fri Jan 24 2020 14:50:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | purchase order |
| Description | mallinox computer components |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $15,432.73 USD, Total: $15,432.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,432.73 USD, Total: $15,432.73 USD |
| Potential Value "Base and All Options Value" | Change: $15,432.73 USD, Total: $15,432.73 USD |
Award 258 of 500
New DELIVERY ORDER 693JK319F000034 awarded to DH TECHNOLOGIES, LLC for the amount of $8,585
| PIID + Modification | 693JK319F000034 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 26, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Tue Aug 27 2019 10:10:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Transport.: PHMSA; 693jk3 acquisition services div. |
| Requesting Office | Transport.: PHMSA; 693jk3 acquisition services div. |
| Contract Action Type | delivery order |
| Description | microsoft office 365 software yearly license renewal |
| Place of Performance | washington, district of columbia 205900001 united states |
| Obligated Amount | Change: $8,585.00 USD, Total: $8,585.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,585.00 USD, Total: $8,585.00 USD |
| Potential Value "Base and All Options Value" | Change: $26,910.00 USD, Total: $26,910.00 USD |
Award 259 of 500
New DELIVERY ORDER 68HE0219F0049 awarded to DH TECHNOLOGIES, LLC for the amount of $28,291.48
| PIID + Modification | 68HE0219F0049 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 23, 2019 |
| Effective Date | August 23, 2019 |
| Modified Date | Fri Aug 23 2019 12:43:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | EPA; region 2 contracting office |
| Requesting Office | EPA; region 2 (funding office) |
| Contract Action Type | delivery order |
| Description | replace two region 2 servers. |
| Place of Performance | new york, new york 100071866 united states |
| Obligated Amount | Change: $28,291.48 USD, Total: $28,291.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,291.48 USD, Total: $28,291.48 USD |
| Potential Value "Base and All Options Value" | Change: $28,291.48 USD, Total: $28,291.48 USD |
Award 260 of 500
New DELIVERY ORDER 1331L519F13500757 awarded to DH TECHNOLOGIES, LLC for the amount of $20,738.13
| PIID + Modification | 1331L519F13500757 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 23, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Fri Aug 23 2019 08:12:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: ITA; dept of commerce ita |
| Contract Action Type | delivery order |
| Description | software |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $20,738.13 USD, Total: $20,738.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,738.13 USD, Total: $20,738.13 USD |
| Potential Value "Base and All Options Value" | Change: $20,738.13 USD, Total: $20,738.13 USD |
Award 261 of 500
New DELIVERY ORDER 15DDHQ19F00001448 awarded to DH TECHNOLOGIES, LLC for the amount of $4,198,592.11
| PIID + Modification | 15DDHQ19F00001448 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 12:52:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | hardware / software |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $4,198,592.11 USD, Total: $4,198,592.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,198,592.11 USD, Total: $4,198,592.11 USD |
| Potential Value "Base and All Options Value" | Change: $4,198,592.11 USD, Total: $4,198,592.11 USD |
Award 262 of 500
DELIVERY ORDER HC102819F0827 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102819F0827 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 15:18:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Description | netapp bundle |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,493,836.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,493,836.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,493,836.62 USD |
Award 263 of 500
New DELIVERY ORDER 12314419F0514 awarded to DH TECHNOLOGIES, LLC for the amount of $70,351.11
| PIID + Modification | 12314419F0514 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 20, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Description | fy19 iod/iasb/icam smartbear sw(alertsite\soapui\test suite sw renewal ref crq 3572589 spend plan: ic-swxx-0002 business line: it009mdeui000a00 pop: 9/11/2019 to 9/10/2020 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $70,351.11 USD, Total: $70,351.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,351.11 USD, Total: $70,351.11 USD |
| Potential Value "Base and All Options Value" | Change: $70,351.11 USD, Total: $70,351.11 USD |
Award 264 of 500
New DELIVERY ORDER 72MC1019N00011 awarded to DH TECHNOLOGIES, LLC for the amount of $19,151.8
| PIID + Modification | 72MC1019N00011 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 20, 2019 |
| Effective Date | August 20, 2019 |
| Modified Date | Tue Aug 27 2019 11:29:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | delivery order |
| Description | this is to add m/cio funding for the purchase of mission ups's as part of the server refresh project in the amount $26,620.00. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $19,151.80 USD, Total: $19,151.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,151.80 USD, Total: $19,151.80 USD |
| Potential Value "Base and All Options Value" | Change: $19,151.80 USD, Total: $19,151.80 USD |
Award 265 of 500
New DELIVERY ORDER SP470119F0177 awarded to DH TECHNOLOGIES, LLC for the amount of $0
| PIID + Modification | SP470119F0177 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 19, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Tue Aug 20 2019 07:49:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | delivery order |
| Description | 8506742197!rsa archer software maintenan |
| Place of Performance | philadelphia, pennsylvania 191113682 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $178,512.00 USD, Total: $178,512.00 USD |
| Potential Value "Base and All Options Value" | Change: $357,024.00 USD, Total: $357,024.00 USD |
Award 266 of 500
DELIVERY ORDER SP470119F0177 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | SP470119F0177 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 19, 2019 |
| Effective Date | August 19, 2019 |
| Modified Date | Thu Oct 31 2019 08:23:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | delivery order |
| Description | 8506742197!rsa archer software maintenan |
| Place of Performance | philadelphia, pennsylvania 191113682 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $178,512.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $357,024.00 USD |
Award 267 of 500
New DELIVERY ORDER 60RRBH19F0357 awarded to DH TECHNOLOGIES, LLC for the amount of $32,173.08
| PIID + Modification | 60RRBH19F0357 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 19, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Aug 22 2019 10:24:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Description | trustwave online license generator (olg) |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $32,173.08 USD, Total: $32,173.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,173.08 USD, Total: $32,173.08 USD |
| Potential Value "Base and All Options Value" | Change: $32,173.08 USD, Total: $32,173.08 USD |
Award 268 of 500
PURCHASE ORDER AIDCIOO1700018 (6) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $17,979.22
| PIID + Modification | AIDCIOO1700018 (6) |
| Signed Date | August 16, 2019 |
| Effective Date | August 16, 2019 |
| Modified Date | Wed Aug 21 2019 08:58:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | purchase order |
| Description | snapdrive |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $17,979.22 USD, Total: $789,005.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,979.22 USD, Total: $789,005.37 USD |
| Potential Value "Base and All Options Value" | Change: $17,979.22 USD, Total: $789,005.37 USD |
Award 269 of 500
New DELIVERY ORDER 80NSSC19F1238 awarded to DH TECHNOLOGIES, LLC for the amount of $110,298.17
| PIID + Modification | 80NSSC19F1238 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 15, 2019 |
| Effective Date | August 15, 2019 |
| Modified Date | Thu Apr 23 2020 08:26:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | panasas upgrades |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $110,298.17 USD, Total: $110,298.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $110,298.17 USD, Total: $110,298.17 USD |
| Potential Value "Base and All Options Value" | Change: $110,298.17 USD, Total: $110,298.17 USD |
Award 270 of 500
New DELIVERY ORDER 12314419F0498 awarded to DH TECHNOLOGIES, LLC for the amount of $37,179.37
| PIID + Modification | 12314419F0498 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 15, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Description | procure mtce on mandiant forensic laboratory equipment btn (m1385). itacq-19-4805 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $37,179.37 USD, Total: $37,179.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,179.37 USD, Total: $37,179.37 USD |
| Potential Value "Base and All Options Value" | Change: $37,179.37 USD, Total: $37,179.37 USD |
Award 271 of 500
New DELIVERY ORDER 1333ND19FNB180443 awarded to DH TECHNOLOGIES, LLC for the amount of $129,823.5
| PIID + Modification | 1333ND19FNB180443 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 14, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Aug 14 2019 11:12:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | google g suite |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $129,823.50 USD, Total: $129,823.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $129,823.50 USD, Total: $129,823.50 USD |
| Potential Value "Base and All Options Value" | Change: $129,823.50 USD, Total: $129,823.50 USD |
Award 272 of 500
New PURCHASE ORDER 72062419P00022 awarded to DH TECHNOLOGIES, LLC for the amount of $11,201.04
| PIID + Modification | 72062419P00022 (0) |
| Signed Date | August 14, 2019 |
| Effective Date | August 14, 2019 |
| Modified Date | Thu Sep 12 2019 13:37:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid/west africa regional |
| Requesting Office | USAID; usaid/ghana |
| Contract Action Type | purchase order |
| Description | this is to incrementally fund the requisition with $1,262.59 purchase of a set of vtc equipment for cote d'ivoire |
| Place of Performance | cote d'ivoire |
| Obligated Amount | Change: $11,201.04 USD, Total: $11,201.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,201.04 USD, Total: $11,201.04 USD |
| Potential Value "Base and All Options Value" | Change: $11,201.04 USD, Total: $11,201.04 USD |
Award 273 of 500
DELIVERY ORDER N0016418F0213 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $215,375
| PIID + Modification | N0016418F0213 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 13, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Tue Aug 13 2019 21:08:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | swxq182098 - base award |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $215,375.00 USD, Total: $1,232,721.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $215,375.00 USD, Total: $1,232,721.92 USD |
| Potential Value "Base and All Options Value" | Change: $-46,160.73 USD, Total: $20,345,492.59 USD |
Award 274 of 500
New DELIVERY ORDER 80NSSC19F1225 awarded to DH TECHNOLOGIES, LLC for the amount of $579,742.18
| PIID + Modification | 80NSSC19F1225 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 13, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Wed Aug 14 2019 08:12:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | dell vx rail |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $579,742.18 USD, Total: $579,742.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $579,742.18 USD, Total: $579,742.18 USD |
| Potential Value "Base and All Options Value" | Change: $579,742.18 USD, Total: $579,742.18 USD |
Award 275 of 500
BPA CALL 50310219F0140 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $5,698.1
| PIID + Modification | 50310219F0140 (P00001) |
| Parent PIID + Modification | 50310219A0004 (0) |
| Signed Date | August 13, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Wed Dec 11 2019 12:07:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa call |
| Description | tableau software products |
| Place of Performance | washington, district of columbia 205490003 united states |
| Obligated Amount | Change: $5,698.10 USD, Total: $28,428.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,698.10 USD, Total: $28,428.98 USD |
| Potential Value "Base and All Options Value" | Change: $5,698.10 USD, Total: $28,428.98 USD |
Award 276 of 500
DELIVERY ORDER N0016418F0213 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $142,900
| PIID + Modification | N0016418F0213 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 12, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Mon Aug 12 2019 17:22:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nuwc div newport |
| Contract Action Type | delivery order |
| Description | swxq182098 - base award |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $142,900.00 USD, Total: $1,232,721.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,900.00 USD, Total: $1,232,721.92 USD |
| Potential Value "Base and All Options Value" | Change: $-34,008.50 USD, Total: $20,345,492.59 USD |
Award 277 of 500
New DELIVERY ORDER 80NSSC19F1212 awarded to DH TECHNOLOGIES, LLC for the amount of $204,993
| PIID + Modification | 80NSSC19F1212 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 12, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Tue Aug 13 2019 09:49:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | roadmapalign |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $204,993.00 USD, Total: $204,993.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $204,993.00 USD, Total: $204,993.00 USD |
| Potential Value "Base and All Options Value" | Change: $204,993.00 USD, Total: $204,993.00 USD |
Award 278 of 500
DELIVERY ORDER 15DDHQ19F00001274 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $2,200
| PIID + Modification | 15DDHQ19F00001274 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 12, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Mon Aug 12 2019 16:05:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | dell optiplex 7060 mff micro aws 5-year support dell kb813 smartcard keyboard dell p3418hw 34in monitors (5-year support) logitech z130 2.05watt accs speaker system - 5 w rms |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $2,200.00 USD, Total: $179,347.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,200.00 USD, Total: $179,347.18 USD |
| Potential Value "Base and All Options Value" | Change: $2,200.00 USD, Total: $179,347.18 USD |
Award 279 of 500
New BPA CALL 50310219F0140 awarded to DH TECHNOLOGIES, LLC for the amount of $22,730.88
| PIID + Modification | 50310219F0140 (0) |
| Parent PIID + Modification | 50310219A0004 (0) |
| Signed Date | August 12, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Wed Dec 11 2019 12:07:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa call |
| Description | tableau software products |
| Place of Performance | washington, district of columbia 205490003 united states |
| Obligated Amount | Change: $22,730.88 USD, Total: $28,428.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,730.88 USD, Total: $28,428.98 USD |
| Potential Value "Base and All Options Value" | Change: $22,730.88 USD, Total: $28,428.98 USD |
Award 280 of 500
New DELIVERY ORDER 80NSSC19F1187 awarded to DH TECHNOLOGIES, LLC for the amount of $10,125.2
| PIID + Modification | 80NSSC19F1187 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 12, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Fri Nov 15 2019 14:49:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | apple macbook |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,125.20 USD, Total: $10,125.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,125.20 USD, Total: $10,125.20 USD |
| Potential Value "Base and All Options Value" | Change: $10,125.20 USD, Total: $10,125.20 USD |
Award 281 of 500
New DELIVERY ORDER 1333LB19F00000411 awarded to DH TECHNOLOGIES, LLC for the amount of $93,830.1
| PIID + Modification | 1333LB19F00000411 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 17:36:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Description | db protect software |
| Place of Performance | suitland, maryland 207462400 united states |
| Obligated Amount | Change: $93,830.10 USD, Total: $93,830.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $93,830.10 USD, Total: $93,830.10 USD |
| Potential Value "Base and All Options Value" | Change: $93,830.10 USD, Total: $93,830.10 USD |
Award 282 of 500
DELIVERY ORDER ING17PD01025 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $12,683.94
| PIID + Modification | ING17PD01025 (P00003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Thu Aug 08 2019 11:16:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: USGS; ofc of acqusition&grants-national |
| Requesting Office | Interior: USGS; ofc of acqusition&grants-national |
| Contract Action Type | delivery order |
| Description | dob083 fy19 eros solarwinds mx&spt - option year 2 |
| Place of Performance | sioux falls, south dakota 571980002 united states |
| Obligated Amount | Change: $12,683.94 USD, Total: $36,268.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,683.94 USD, Total: $36,268.05 USD |
| Potential Value "Base and All Options Value" | Change: $12,683.94 USD, Total: $48,951.69 USD |
Award 283 of 500
New DELIVERY ORDER 80NSSC19F1199 awarded to DH TECHNOLOGIES, LLC for the amount of $27,349.47
| PIID + Modification | 80NSSC19F1199 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 8, 2019 |
| Effective Date | August 8, 2019 |
| Modified Date | Wed Oct 16 2019 12:04:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | arista switch dcs-7150s-64-cl-f |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $27,349.47 USD, Total: $27,349.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,349.47 USD, Total: $27,349.47 USD |
| Potential Value "Base and All Options Value" | Change: $27,349.47 USD, Total: $27,349.47 USD |
Award 284 of 500
New DELIVERY ORDER 140G0319F0114 awarded to DH TECHNOLOGIES, LLC for the amount of $43,995.32
| PIID + Modification | 140G0319F0114 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Wed Aug 07 2019 16:20:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: USGS; office of acquisiton&grants |
| Requesting Office | Interior: USGS; office of acquisiton&grants |
| Contract Action Type | delivery order |
| Description | pure storage systems maintenance |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $43,995.32 USD, Total: $43,995.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,995.32 USD, Total: $43,995.32 USD |
| Potential Value "Base and All Options Value" | Change: $43,995.32 USD, Total: $43,995.32 USD |
Award 285 of 500
New DELIVERY ORDER 9531CB19F0085 awarded to DH TECHNOLOGIES, LLC for the amount of $48,679.39
| PIID + Modification | 9531CB19F0085 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 6, 2019 |
| Effective Date | August 6, 2019 |
| Modified Date | Tue Aug 06 2019 16:23:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Description | security iq connector for technology and innovation |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $48,679.39 USD, Total: $48,679.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $48,679.39 USD, Total: $48,679.39 USD |
| Potential Value "Base and All Options Value" | Change: $64,049.00 USD, Total: $64,049.00 USD |
Award 286 of 500
New DELIVERY ORDER 29FTC119F0118 awarded to DH TECHNOLOGIES, LLC for the amount of $29,668.72
| PIID + Modification | 29FTC119F0118 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 2, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Wed Sep 25 2019 09:39:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | FTC; office of acquisition |
| Requesting Office | FTC; office of acquisition |
| Contract Action Type | delivery order |
| Description | the ocio needs to purchase two (2 )f5 bigip dns add-on licenses and maintenance. |
| Place of Performance | washington, district of columbia 205800001 united states |
| Obligated Amount | Change: $29,668.72 USD, Total: $29,668.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,668.72 USD, Total: $29,668.72 USD |
| Potential Value "Base and All Options Value" | Change: $29,668.72 USD, Total: $29,668.72 USD |
Award 287 of 500
New DELIVERY ORDER 80NSSC19F1135 awarded to DH TECHNOLOGIES, LLC for the amount of $25,477.2
| PIID + Modification | 80NSSC19F1135 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 01 2019 17:17:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | maintenance renewal of veritas netbackup support |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $25,477.20 USD, Total: $25,477.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $25,477.20 USD, Total: $25,477.20 USD |
| Potential Value "Base and All Options Value" | Change: $25,477.20 USD, Total: $25,477.20 USD |
Award 288 of 500
New DELIVERY ORDER 47HAA019F0231 awarded to DH TECHNOLOGIES, LLC for the amount of $11,040.35
| PIID + Modification | 47HAA019F0231 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 1, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Aug 01 2019 14:41:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Description | flexera adminstudio maintenance renewal |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $11,040.35 USD, Total: $11,040.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,040.35 USD, Total: $11,040.35 USD |
| Potential Value "Base and All Options Value" | Change: $11,040.35 USD, Total: $11,040.35 USD |
Award 289 of 500
New DELIVERY ORDER HC102819F0827 awarded to DH TECHNOLOGIES, LLC for the amount of $1,493,836.62
| PIID + Modification | HC102819F0827 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 31, 2019 |
| Effective Date | July 30, 2019 |
| Modified Date | Wed Jul 31 2019 15:12:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Description | netapp bundle procurement |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $1,493,836.62 USD, Total: $1,493,836.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,493,836.62 USD, Total: $1,493,836.62 USD |
| Potential Value "Base and All Options Value" | Change: $1,493,836.62 USD, Total: $1,493,836.62 USD |
Award 290 of 500
New DELIVERY ORDER 15DDHQ19F00001274 awarded to DH TECHNOLOGIES, LLC for the amount of $177,147.18
| PIID + Modification | 15DDHQ19F00001274 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Mon Jul 29 2019 15:50:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | dell optiplex 7060 mff micro aws 5-year support dell kb813 smartcard keyboard dell p3418hw 34in monitors (5-year support) logitech z130 2.05watt accs speaker system - 5 w rms |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $177,147.18 USD, Total: $177,147.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $177,147.18 USD, Total: $177,147.18 USD |
| Potential Value "Base and All Options Value" | Change: $177,147.18 USD, Total: $177,147.18 USD |
Award 291 of 500
New DELIVERY ORDER 50310219F0138 awarded to DH TECHNOLOGIES, LLC for the amount of $16,561.35
| PIID + Modification | 50310219F0138 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 25, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Thu Jul 25 2019 15:20:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Description | trialdirector software licenses and maintenance |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $16,561.35 USD, Total: $16,561.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,561.35 USD, Total: $16,561.35 USD |
| Potential Value "Base and All Options Value" | Change: $174,085.54 USD, Total: $174,085.54 USD |
Award 292 of 500
New DELIVERY ORDER 24361819F0085 awarded to DH TECHNOLOGIES, LLC for the amount of $219,498.3
| PIID + Modification | 24361819F0085 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 24, 2019 |
| Effective Date | September 29, 2019 |
| Modified Date | Wed Jul 24 2019 15:19:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | OPM; opm philadelphia region contracting |
| Requesting Office | OPM; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | renewal of dell products extended warranty |
| Place of Performance | washington, district of columbia 204150002 united states |
| Obligated Amount | Change: $219,498.30 USD, Total: $219,498.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $219,498.30 USD, Total: $219,498.30 USD |
| Potential Value "Base and All Options Value" | Change: $219,498.30 USD, Total: $219,498.30 USD |
Award 293 of 500
New PURCHASE ORDER 41311419P0022MSP awarded to DH TECHNOLOGIES, LLC for the amount of $92,999.41
| PIID + Modification | 41311419P0022MSP (0) |
| Signed Date | July 24, 2019 |
| Effective Date | July 24, 2019 |
| Modified Date | Thu Jul 25 2019 06:52:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | MSPB; mspb financial and admin management |
| Requesting Office | MSPB; mspb financial and admin management |
| Contract Action Type | purchase order |
| Description | nutanix systems support |
| Place of Performance | washington, district of columbia 200363220 united states |
| Obligated Amount | Change: $92,999.41 USD, Total: $92,999.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,999.41 USD, Total: $92,999.41 USD |
| Potential Value "Base and All Options Value" | Change: $92,999.41 USD, Total: $92,999.41 USD |
Award 294 of 500
New DELIVERY ORDER 75N94019F00269 awarded to DH TECHNOLOGIES, LLC for the amount of $53,475
| PIID + Modification | 75N94019F00269 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 24, 2019 |
| Effective Date | July 25, 2019 |
| Modified Date | Thu Jul 25 2019 07:32:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institutes of health niddk |
| Contract Action Type | delivery order |
| Description | 4v100/256gb 32g |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $53,475.00 USD, Total: $53,475.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,475.00 USD, Total: $53,475.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,475.00 USD, Total: $53,475.00 USD |
Award 295 of 500
New DELIVERY ORDER N0017819FS867 awarded to DH TECHNOLOGIES, LLC for the amount of $24,197.65
| PIID + Modification | N0017819FS867 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 23, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Tue Jul 23 2019 16:17:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren erp |
| Contract Action Type | delivery order |
| Description | 16316753-1 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $24,197.65 USD, Total: $24,197.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,197.65 USD, Total: $24,197.65 USD |
| Potential Value "Base and All Options Value" | Change: $24,197.65 USD, Total: $24,197.65 USD |
Award 296 of 500
New DELIVERY ORDER 15B20319FUP130329 awarded to DH TECHNOLOGIES, LLC for the amount of $68,844.3
| PIID + Modification | 15B20319FUP130329 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 19, 2019 |
| Effective Date | July 19, 2019 |
| Modified Date | Fri Jul 19 2019 11:45:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci danbury |
| Requesting Office | Justice: BoP; fci danbury |
| Contract Action Type | delivery order |
| Description | catalyst uplink ip base |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $68,844.30 USD, Total: $68,844.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,844.30 USD, Total: $68,844.30 USD |
| Potential Value "Base and All Options Value" | Change: $68,844.30 USD, Total: $68,844.30 USD |
Award 297 of 500
DELIVERY ORDER 1625DC18F0076 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $4,242.36
| PIID + Modification | 1625DC18F0076 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Fri Apr 24 2020 14:16:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Labor: BLS; dol (bls)-proc ofc div of admn svs |
| Requesting Office | Labor: BLS; dol(bls) ofc of tech&survey process |
| Contract Action Type | delivery order |
| Description | 'ifg::ot::ifg' option period i vmware nsx maintenance service provided is to obtain updates and patches in the support of the research and test activities in the otsp lab. support is provided 24/7, 9 to 5 online, phone and website. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $4,242.36 USD, Total: $8,484.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,242.36 USD, Total: $8,484.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,969.44 USD |
Award 298 of 500
FSS GS35F388CA (PM0025) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PM0025) |
| Signed Date | July 16, 2019 |
| Effective Date | July 16, 2019 |
| Modified Date | Tue Jul 16 2019 06:07:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 299 of 500
FSS GS35F388CA (PM0025) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | July 16, 2019 |
| Effective Date | July 16, 2019 |
| Modified Date | Tue Jul 16 2019 06:07:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $500,000.00 USD |
Award 300 of 500
New DELIVERY ORDER 75H70919F80037 awarded to DH TECHNOLOGIES, LLC for the amount of $488,317.55
| PIID + Modification | 75H70919F80037 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 16, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Fri Jul 19 2019 11:30:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: IHS; billings area indian health svc |
| Requesting Office | HHS: IHS; billings area indian health svc |
| Contract Action Type | delivery order |
| Description | windows hyperconverged infrastructure - bao and service units. |
| Place of Performance | billings, montana 591011266 united states |
| Obligated Amount | Change: $488,317.55 USD, Total: $488,317.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $488,317.55 USD, Total: $488,317.55 USD |
| Potential Value "Base and All Options Value" | Change: $488,317.55 USD, Total: $488,317.55 USD |
Award 301 of 500
New DELIVERY ORDER HC102819F0745 awarded to DH TECHNOLOGIES, LLC for the amount of $15,644
| PIID + Modification | HC102819F0745 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 15 2019 11:59:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; military sealift command |
| Contract Action Type | delivery order |
| Description | loadmaster lm-4000 enterprise support |
| Place of Performance | norfolk, virginia 235112419 united states |
| Obligated Amount | Change: $15,644.00 USD, Total: $15,644.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,644.00 USD, Total: $15,644.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,644.00 USD, Total: $15,644.00 USD |
Award 302 of 500
DELIVERY ORDER HC102819F0745 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102819F0745 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 15, 2019 |
| Effective Date | July 15, 2019 |
| Modified Date | Mon Jul 15 2019 15:26:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; military sealift command |
| Contract Action Type | delivery order |
| Description | loadmaster lm-4000 enterprise support |
| Place of Performance | norfolk, virginia 235112419 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,644.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,644.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,644.00 USD |
Award 303 of 500
GWAC NNG15SC70B (20) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC70B (20) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 15:20:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 304 of 500
DELIVERY ORDER FA873019F0039 (P00006) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $11,898
| PIID + Modification | FA873019F0039 (P00006) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 12, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Thu Jul 18 2019 08:38:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | google gsuite licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $11,898.00 USD, Total: $155,661.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,898.00 USD, Total: $155,661.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,898.00 USD, Total: $155,661.00 USD |
Award 305 of 500
New DELIVERY ORDER N6328519FD011 awarded to DH TECHNOLOGIES, LLC for the amount of $68,394
| PIID + Modification | N6328519FD011 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 10, 2019 |
| Effective Date | June 10, 2019 |
| Modified Date | Wed Jul 10 2019 14:07:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; ncis quantico va |
| Requesting Office | Defense: Navy; ncis quantico va |
| Contract Action Type | delivery order |
| Description | iphones |
| Place of Performance | quantico, virginia 221342253 united states |
| Obligated Amount | Change: $68,394.00 USD, Total: $68,394.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,394.00 USD, Total: $68,394.00 USD |
| Potential Value "Base and All Options Value" | Change: $68,394.00 USD, Total: $68,394.00 USD |
Award 306 of 500
New DELIVERY ORDER 15DDHQ19F00001091 awarded to DH TECHNOLOGIES, LLC for the amount of $299,977.38
| PIID + Modification | 15DDHQ19F00001091 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 9, 2019 |
| Effective Date | July 9, 2019 |
| Modified Date | Thu Jul 11 2019 11:17:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | it equipment, supplies, support |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $299,977.38 USD, Total: $299,977.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $299,977.38 USD, Total: $299,977.38 USD |
| Potential Value "Base and All Options Value" | Change: $299,977.38 USD, Total: $299,977.38 USD |
Award 307 of 500
New DELIVERY ORDER 15DDHQ19F00001077 awarded to DH TECHNOLOGIES, LLC for the amount of $71,500
| PIID + Modification | 15DDHQ19F00001077 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 5, 2019 |
| Effective Date | July 5, 2019 |
| Modified Date | Fri Jul 05 2019 14:58:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | delivery order |
| Description | upgrading/replacing laptop computers used by students attending training. siu students / siu funding d-19-dtr-06052 d-19-dtr-06070 d-19-dtr-06082 d-19-dtr-06084 d-19-dtr-06091 d-19-dtr-06214 d-19-dtr-06215 d-19-dtr-06216 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $71,500.00 USD, Total: $71,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,500.00 USD, Total: $71,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $71,500.00 USD, Total: $71,500.00 USD |
Award 308 of 500
New DELIVERY ORDER SP700019F0252 awarded to DH TECHNOLOGIES, LLC for the amount of $3,620.37
| PIID + Modification | SP700019F0252 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 3, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Wed Jul 03 2019 08:26:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DLA; dcso-p new cumberland |
| Requesting Office | Defense: DLA; defense logistics agency hq |
| Contract Action Type | delivery order |
| Description | forensic toolkit software maintenance renewal |
| Place of Performance | battle creek, michigan 490373054 united states |
| Obligated Amount | Change: $3,620.37 USD, Total: $3,620.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,620.37 USD, Total: $3,620.37 USD |
| Potential Value "Base and All Options Value" | Change: $10,861.11 USD, Total: $10,861.11 USD |
Award 309 of 500
New DELIVERY ORDER N0017319F0339 awarded to DH TECHNOLOGIES, LLC for the amount of $57,455.13
| PIID + Modification | N0017319F0339 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 2, 2019 |
| Effective Date | July 2, 2019 |
| Modified Date | Thu Jul 11 2019 09:25:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval research laboratory |
| Requesting Office | Defense: Navy; naval research laboratory |
| Contract Action Type | delivery order |
| Description | computer pr# 71-3029-19 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $57,455.13 USD, Total: $57,455.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,455.13 USD, Total: $57,455.13 USD |
| Potential Value "Base and All Options Value" | Change: $57,455.13 USD, Total: $57,455.13 USD |
Award 310 of 500
New DELIVERY ORDER 1331L519F13OS0487 awarded to DH TECHNOLOGIES, LLC for the amount of $23,582.24
| PIID + Modification | 1331L519F13OS0487 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 2, 2019 |
| Effective Date | July 2, 2019 |
| Modified Date | Mon Jul 15 2019 10:02:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | other computer related services |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $23,582.24 USD, Total: $23,582.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,582.24 USD, Total: $23,582.24 USD |
| Potential Value "Base and All Options Value" | Change: $23,582.24 USD, Total: $23,582.24 USD |
Award 311 of 500
New DELIVERY ORDER 11316019F0013OMB awarded to DH TECHNOLOGIES, LLC for the amount of $81,451.26
| PIID + Modification | 11316019F0013OMB (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Tue Jul 02 2019 08:50:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | EOP; eop - office of administration |
| Requesting Office | EOP; eop - office of administration |
| Contract Action Type | delivery order |
| Description | atlassian software license and support subscription renewal |
| Place of Performance | washington, district of columbia 205030004 united states |
| Obligated Amount | Change: $81,451.26 USD, Total: $81,451.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $81,451.26 USD, Total: $81,451.26 USD |
| Potential Value "Base and All Options Value" | Change: $407,256.30 USD, Total: $407,256.30 USD |
Award 312 of 500
New DELIVERY ORDER 60RRBH19F0305 awarded to DH TECHNOLOGIES, LLC for the amount of $15,310.81
| PIID + Modification | 60RRBH19F0305 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 1, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Mon Jul 01 2019 16:19:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Description | acl software renewal for acl (analytics success plan) software rrb oig |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $15,310.81 USD, Total: $15,310.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,310.81 USD, Total: $15,310.81 USD |
| Potential Value "Base and All Options Value" | Change: $15,310.81 USD, Total: $15,310.81 USD |
Award 313 of 500
New BPA 50310219A0004 awarded to DH TECHNOLOGIES, LLC for the amount of $0
| PIID + Modification | 50310219A0004 (0) |
| Signed Date | July 1, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Wed Dec 11 2019 12:01:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa |
| Description | tableau software - nasa sewp agency catalog |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 314 of 500
New DELIVERY ORDER 75P00119F80128 awarded to DH TECHNOLOGIES, LLC for the amount of $53,904.78
| PIID + Modification | 75P00119F80128 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Tue Jul 09 2019 14:47:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | the department of health and human services (dhhs) password policy has been established for length, complexity, resets, and management. monitoring and enforcement of this policy requires significant resources to manage these accounts across multiple platforms and networks. the office of the secretary (os), office of the chief information security officer (ociso), uses the lieberman software tool to enforce network and host security protection against cyber-attacks by securing and continually tracking privileged user accounts throughout hhs ociso?s information technology (it) infrastructure. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $53,904.78 USD, Total: $53,904.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,904.78 USD, Total: $53,904.78 USD |
| Potential Value "Base and All Options Value" | Change: $232,088.09 USD, Total: $232,088.09 USD |
Award 315 of 500
DELIVERY ORDER DOCBG133W17NC0487 (P19001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $11,131.44
| PIID + Modification | DOCBG133W17NC0487 (P19001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 27, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Thu Jun 27 2019 11:54:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | nonpersonal services for solarwind maintenance option 2 |
| Place of Performance | tuscaloosa, alabama 354012052 united states |
| Obligated Amount | Change: $11,131.44 USD, Total: $50,406.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,131.44 USD, Total: $50,406.71 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $61,538.15 USD |
Award 316 of 500
New DELIVERY ORDER 75F40119F80161 awarded to DH TECHNOLOGIES, LLC for the amount of $183,116
| PIID + Modification | 75F40119F80161 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 26, 2019 |
| Effective Date | June 27, 2019 |
| Modified Date | Wed Jun 26 2019 18:02:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | to make one line item into 12 line items. |
| Place of Performance | jefferson, arkansas 720799501 united states |
| Obligated Amount | Change: $183,116.00 USD, Total: $183,116.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $183,116.00 USD, Total: $183,116.00 USD |
| Potential Value "Base and All Options Value" | Change: $183,116.00 USD, Total: $183,116.00 USD |
Award 317 of 500
New DELIVERY ORDER 31310019F0066 awarded to DH TECHNOLOGIES, LLC for the amount of $75,394.34
| PIID + Modification | 31310019F0066 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 26, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Wed Jun 26 2019 09:59:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Description | procure software license and support for cdm to support the department of homeland security (dhs) program |
| Place of Performance | washington, district of columbia 205550001 united states |
| Major Program Code | other it solutions |
| Obligated Amount | Change: $75,394.34 USD, Total: $75,394.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,394.34 USD, Total: $75,394.34 USD |
| Potential Value "Base and All Options Value" | Change: $75,394.34 USD, Total: $75,394.34 USD |
Award 318 of 500
FSS GS35F388CA (PMA800) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PMA800) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Jun 25 2019 14:40:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 319 of 500
FSS GS35F388CA (PMA800) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Jun 25 2019 14:40:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $500,000.00 USD |
Award 320 of 500
New DELIVERY ORDER 15DDWA19F00000035 awarded to DH TECHNOLOGIES, LLC for the amount of $12,623.04
| PIID + Modification | 15DDWA19F00000035 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Jun 25 2019 10:28:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | delivery order |
| Description | dh technologies $12,623.04 rro tds |
| Place of Performance | washington, district of columbia 200018000 united states |
| Obligated Amount | Change: $12,623.04 USD, Total: $12,623.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,623.04 USD, Total: $12,623.04 USD |
| Potential Value "Base and All Options Value" | Change: $12,623.04 USD, Total: $12,623.04 USD |
Award 321 of 500
New DELIVERY ORDER 68HERD19F0153 awarded to DH TECHNOLOGIES, LLC for the amount of $5,866.38
| PIID + Modification | 68HERD19F0153 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Fri Mar 27 2020 08:20:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | EPA; information technology acq div (ita |
| Requesting Office | EPA; ofc of mission supt (oms)(funding) |
| Contract Action Type | delivery order |
| Description | software: red hat enterprise linux server 7 software and maintenance for oarm-rtp |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $5,866.38 USD, Total: $5,866.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,866.38 USD, Total: $5,866.38 USD |
| Potential Value "Base and All Options Value" | Change: $5,866.38 USD, Total: $5,866.38 USD |
Award 322 of 500
New PURCHASE ORDER 75P00119P00107 awarded to DH TECHNOLOGIES, LLC for the amount of $92,316.6
| PIID + Modification | 75P00119P00107 (0) |
| Signed Date | June 21, 2019 |
| Effective Date | June 21, 2019 |
| Modified Date | Fri Jul 05 2019 10:18:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | purchase order |
| Description | dell poweredge r640 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $92,316.60 USD, Total: $92,316.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $92,316.60 USD, Total: $92,316.60 USD |
| Potential Value "Base and All Options Value" | Change: $92,316.60 USD, Total: $92,316.60 USD |
Award 323 of 500
New DELIVERY ORDER 15DDHQ19F00000921 awarded to DH TECHNOLOGIES, LLC for the amount of $22,454.59
| PIID + Modification | 15DDHQ19F00000921 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 20, 2019 |
| Effective Date | June 20, 2019 |
| Modified Date | Thu Jun 20 2019 15:31:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | tape for webin |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $22,454.59 USD, Total: $22,454.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,454.59 USD, Total: $22,454.59 USD |
| Potential Value "Base and All Options Value" | Change: $22,454.59 USD, Total: $22,454.59 USD |
Award 324 of 500
New PURCHASE ORDER 15DDEL19P00000018 awarded to DH TECHNOLOGIES, LLC for the amount of $5,486.88
| PIID + Modification | 15DDEL19P00000018 (0) |
| Signed Date | June 20, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Mon Jun 24 2019 11:45:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | purchase order |
| Description | igf::ot::igf - ado lg-34"monitor |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $5,486.88 USD, Total: $5,486.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,486.88 USD, Total: $5,486.88 USD |
| Potential Value "Base and All Options Value" | Change: $5,486.88 USD, Total: $5,486.88 USD |
Award 325 of 500
New PURCHASE ORDER 1333MD19PNAAA0031 awarded to DH TECHNOLOGIES, LLC for the amount of $13,154.49
| PIID + Modification | 1333MD19PNAAA0031 (0) |
| Signed Date | June 19, 2019 |
| Effective Date | June 19, 2019 |
| Modified Date | Wed Jun 19 2019 11:52:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Description | the purpose of this award is to provide ongoing manufacturer maintenance for ibm network devices in order to obtain hardware replacement/repair, security patches, software updates and technical phone support. |
| Place of Performance | asheville, north carolina 288010183 united states |
| Obligated Amount | Change: $13,154.49 USD, Total: $13,154.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $61,158.37 USD, Total: $61,158.37 USD |
| Potential Value "Base and All Options Value" | Change: $61,158.37 USD, Total: $61,158.37 USD |
Award 326 of 500
New DELIVERY ORDER 1232SA19F0116 awarded to DH TECHNOLOGIES, LLC for the amount of $18,760.63
| PIID + Modification | 1232SA19F0116 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 19, 2019 |
| Effective Date | June 19, 2019 |
| Modified Date | Wed Jun 19 2019 15:19:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: ARS; usda ars afm apd |
| Requesting Office | USDA: NIFA; usda nifa |
| Contract Action Type | delivery order |
| Description | erwin data modeler workgroup edition |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $18,760.63 USD, Total: $18,760.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,760.63 USD, Total: $18,760.63 USD |
| Potential Value "Base and All Options Value" | Change: $41,754.51 USD, Total: $41,754.51 USD |
Award 327 of 500
New DELIVERY ORDER 1333ND19FNB180246 awarded to DH TECHNOLOGIES, LLC for the amount of $40,055.02
| PIID + Modification | 1333ND19FNB180246 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 19, 2019 |
| Effective Date | June 19, 2019 |
| Modified Date | Thu Sep 19 2019 15:11:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | network switches |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,055.02 USD, Total: $40,055.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,055.02 USD, Total: $40,055.02 USD |
| Potential Value "Base and All Options Value" | Change: $40,055.02 USD, Total: $40,055.02 USD |
Award 328 of 500
New DELIVERY ORDER 80NSSC19F0845 awarded to DH TECHNOLOGIES, LLC for the amount of $45,744.48
| PIID + Modification | 80NSSC19F0845 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Tue Oct 15 2019 15:08:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | brocade ports-on-demand |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $45,744.48 USD, Total: $45,744.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,744.48 USD, Total: $45,744.48 USD |
| Potential Value "Base and All Options Value" | Change: $45,744.48 USD, Total: $45,744.48 USD |
Award 329 of 500
New DELIVERY ORDER 1331L519F13040465 awarded to DH TECHNOLOGIES, LLC for the amount of $47,022.09
| PIID + Modification | 1331L519F13040465 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 12, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed Jun 12 2019 21:13:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OIG; dept of commerce oig |
| Contract Action Type | delivery order |
| Description | igf::ot::igf software licenses |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $47,022.09 USD, Total: $47,022.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,022.09 USD, Total: $47,022.09 USD |
| Potential Value "Base and All Options Value" | Change: $47,022.09 USD, Total: $47,022.09 USD |
Award 330 of 500
DELIVERY ORDER FA873019F0039 (P00005) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $19,830
| PIID + Modification | FA873019F0039 (P00005) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 5, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Fri Jun 07 2019 07:54:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | google gsuite licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $19,830.00 USD, Total: $155,661.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,830.00 USD, Total: $155,661.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,830.00 USD, Total: $155,661.00 USD |
Award 331 of 500
New DELIVERY ORDER 15DDHQ19F00000834 awarded to DH TECHNOLOGIES, LLC for the amount of $913,778.11
| PIID + Modification | 15DDHQ19F00000834 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 4, 2019 |
| Effective Date | May 28, 2019 |
| Modified Date | Wed Jun 05 2019 09:51:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | cisco stratus routers |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $913,778.11 USD, Total: $913,778.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $913,778.11 USD, Total: $913,778.11 USD |
| Potential Value "Base and All Options Value" | Change: $913,778.11 USD, Total: $913,778.11 USD |
Award 332 of 500
DELIVERY ORDER 140D0418F0059 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 140D0418F0059 (P00003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 4, 2019 |
| Effective Date | June 4, 2019 |
| Modified Date | Tue Jun 04 2019 11:34:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; chief information officer (00003) |
| Contract Action Type | delivery order |
| Description | igf::ct::igf vmware software maintenance and support |
| Place of Performance | denver, colorado 802353165 united states |
| Obligated Amount | Change: $0.00 USD, Total: $97,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $97,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $97,500.00 USD |
Award 333 of 500
New DELIVERY ORDER 1305L219FNMAN0162 awarded to DH TECHNOLOGIES, LLC for the amount of $3,884.42
| PIID + Modification | 1305L219FNMAN0162 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 3, 2019 |
| Effective Date | June 3, 2019 |
| Modified Date | Thu Feb 06 2020 10:42:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | atlassian jira software for omao |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $3,884.42 USD, Total: $3,884.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,884.42 USD, Total: $3,884.42 USD |
| Potential Value "Base and All Options Value" | Change: $3,884.42 USD, Total: $3,884.42 USD |
Award 334 of 500
New DELIVERY ORDER 19AQMM19F1832 awarded to DH TECHNOLOGIES, LLC for the amount of $409,555.2
| PIID + Modification | 19AQMM19F1832 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Tue Jun 25 2019 17:01:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of adminstration |
| Contract Action Type | delivery order |
| Description | shredders |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $409,555.20 USD, Total: $409,555.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $409,555.20 USD, Total: $409,555.20 USD |
| Potential Value "Base and All Options Value" | Change: $409,555.20 USD, Total: $409,555.20 USD |
Award 335 of 500
New DELIVERY ORDER 15DDHQ19F00000841 awarded to DH TECHNOLOGIES, LLC for the amount of $56,026.68
| PIID + Modification | 15DDHQ19F00000841 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 30, 2019 |
| Effective Date | June 30, 2019 |
| Modified Date | Thu Jun 06 2019 11:05:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $56,026.68 USD, Total: $56,026.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,026.68 USD, Total: $56,026.68 USD |
| Potential Value "Base and All Options Value" | Change: $56,026.68 USD, Total: $56,026.68 USD |
Award 336 of 500
New DELIVERY ORDER 15DDHQ19F00000844 awarded to DH TECHNOLOGIES, LLC for the amount of $49,243.92
| PIID + Modification | 15DDHQ19F00000844 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Fri May 31 2019 07:40:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; international operations |
| Contract Action Type | delivery order |
| Description | it equipment&accessories for the dea's foreign cos and ros |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $49,243.92 USD, Total: $49,243.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,243.92 USD, Total: $49,243.92 USD |
| Potential Value "Base and All Options Value" | Change: $49,243.92 USD, Total: $49,243.92 USD |
Award 337 of 500
New DELIVERY ORDER 1305L319FNWWX0117 awarded to DH TECHNOLOGIES, LLC for the amount of $4,067.55
| PIID + Modification | 1305L319FNWWX0117 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 30, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 17:26:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | veritas support renewal |
| Place of Performance | norman, oklahoma 730727268 united states |
| Obligated Amount | Change: $4,067.55 USD, Total: $4,067.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,067.55 USD, Total: $4,067.55 USD |
| Potential Value "Base and All Options Value" | Change: $4,067.55 USD, Total: $4,067.55 USD |
Award 338 of 500
New DELIVERY ORDER 15DDHQ19F00000835 awarded to DH TECHNOLOGIES, LLC for the amount of $12,690.72
| PIID + Modification | 15DDHQ19F00000835 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 29, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Mon Jun 03 2019 09:43:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf six (6) surface pro tablets with keyboards |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $12,690.72 USD, Total: $12,690.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,690.72 USD, Total: $12,690.72 USD |
| Potential Value "Base and All Options Value" | Change: $12,690.72 USD, Total: $12,690.72 USD |
Award 339 of 500
New DELIVERY ORDER 15DDHQ19F00000807 awarded to DH TECHNOLOGIES, LLC for the amount of $41,468.24
| PIID + Modification | 15DDHQ19F00000807 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Fri Jun 07 2019 09:34:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | cs-s-c2510-clddp001nr one year of standard support with hw non return for one (1) c2510-clddp node pop 8/21/19-8/20/2020 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $41,468.24 USD, Total: $41,468.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,468.24 USD, Total: $41,468.24 USD |
| Potential Value "Base and All Options Value" | Change: $41,468.24 USD, Total: $41,468.24 USD |
Award 340 of 500
New PURCHASE ORDER 15F06719P0002138 awarded to DH TECHNOLOGIES, LLC for the amount of $19,173.25
| PIID + Modification | 15F06719P0002138 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Mon May 20 2019 14:16:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | zbra id# cjis0392 1 yr extended sup movit transf file server license (mfr#: mm70051000) 1 yr extended sup moveit transfer h/a (mfr#: mm73201000) 1 yr extended sup moveit gtw (mfr#: mb73un0100) 1 yr extended sup gtw high availability (mfr#: mb72rt0100 |
| Place of Performance | clarksburg, west virginia 263060001 united states |
| Obligated Amount | Change: $19,173.25 USD, Total: $19,173.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,173.25 USD, Total: $19,173.25 USD |
| Potential Value "Base and All Options Value" | Change: $19,173.25 USD, Total: $19,173.25 USD |
Award 341 of 500
New PURCHASE ORDER 15UC0C19P00001561 awarded to DH TECHNOLOGIES, LLC for the amount of $11,754.9
| PIID + Modification | 15UC0C19P00001561 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Thu May 30 2019 14:45:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: unicor; co business office |
| Requesting Office | Justice: unicor; co business office |
| Contract Action Type | purchase order |
| Description | computer component. |
| Place of Performance | arlington, virginia 222023275 united states |
| Obligated Amount | Change: $11,754.90 USD, Total: $11,754.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,754.90 USD, Total: $11,754.90 USD |
| Potential Value "Base and All Options Value" | Change: $11,754.90 USD, Total: $11,754.90 USD |
Award 342 of 500
New DELIVERY ORDER HC102819F0121 awarded to DH TECHNOLOGIES, LLC for the amount of $992,732.45
| PIID + Modification | HC102819F0121 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 14, 2019 |
| Effective Date | May 14, 2019 |
| Modified Date | Tue May 14 2019 14:43:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | big-ip switch: 5250v fips better bundle |
| Place of Performance | columbus, ohio 432134475 united states |
| Obligated Amount | Change: $992,732.45 USD, Total: $992,732.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $992,732.45 USD, Total: $992,732.45 USD |
| Potential Value "Base and All Options Value" | Change: $992,732.45 USD, Total: $992,732.45 USD |
Award 343 of 500
DELIVERY ORDER N0016419F0048 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | N0016419F0048 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 14, 2019 |
| Effective Date | April 11, 2019 |
| Modified Date | Wed Dec 18 2019 12:44:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | sdi encoder |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $55,074.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $55,074.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $220,298.40 USD |
Award 344 of 500
New DELIVERY ORDER N6227119F0016 awarded to DH TECHNOLOGIES, LLC for the amount of $21,958.26
| PIID + Modification | N6227119F0016 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 13, 2019 |
| Effective Date | June 12, 2019 |
| Modified Date | Wed May 29 2019 11:26:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval postgraduate school |
| Requesting Office | Defense: Navy; naval postgraduate school |
| Contract Action Type | delivery order |
| Description | apple laptops, keyboads, ipads, applecare, magictrack 2. |
| Place of Performance | monterey, california 939430002 united states |
| Obligated Amount | Change: $21,958.26 USD, Total: $21,958.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,958.26 USD, Total: $21,958.26 USD |
| Potential Value "Base and All Options Value" | Change: $21,958.26 USD, Total: $21,958.26 USD |
Award 345 of 500
New PURCHASE ORDER 15DDTR19P00000059 awarded to DH TECHNOLOGIES, LLC for the amount of $4,012.8
| PIID + Modification | 15DDTR19P00000059 (0) |
| Signed Date | May 13, 2019 |
| Effective Date | May 13, 2019 |
| Modified Date | Tue May 14 2019 11:18:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of training |
| Requesting Office | Justice: DEA; office of training |
| Contract Action Type | purchase order |
| Description | monitors will be purchased to be used by trip and trir as both have reached full t/o. current monitors are starting to fail and need to be replaced. |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $4,012.80 USD, Total: $4,012.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,012.80 USD, Total: $4,012.80 USD |
| Potential Value "Base and All Options Value" | Change: $4,012.80 USD, Total: $4,012.80 USD |
Award 346 of 500
DELIVERY ORDER 80NSSC19F0579 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 80NSSC19F0579 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 9, 2019 |
| Effective Date | May 9, 2019 |
| Modified Date | Mon Nov 18 2019 13:26:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | ot - road maps |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $173,047.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $173,047.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $173,047.59 USD |
Award 347 of 500
PURCHASE ORDER N0018915P0625 (P00004) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $14,772
| PIID + Modification | N0018915P0625 (P00004) |
| Signed Date | May 9, 2019 |
| Effective Date | May 15, 2019 |
| Modified Date | Thu May 09 2019 18:00:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | purchase order |
| Description | vdi essentials support s/w maint renewal |
| Place of Performance | leesburg, virginia 201753729 united states |
| Obligated Amount | Change: $14,772.00 USD, Total: $73,860.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,772.00 USD, Total: $73,860.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $73,860.00 USD |
Award 348 of 500
New PURCHASE ORDER FA860119PA085 awarded to DH TECHNOLOGIES, LLC for the amount of $32,564
| PIID + Modification | FA860119PA085 (0) |
| Signed Date | May 9, 2019 |
| Effective Date | May 9, 2019 |
| Modified Date | Tue Dec 10 2019 06:35:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; fe2300 88 lrs lgrmcsd |
| Contract Action Type | purchase order |
| Description | embedded artificial intelligence computing system modules |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $32,564.00 USD, Total: $32,564.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,564.00 USD, Total: $32,564.00 USD |
| Potential Value "Base and All Options Value" | Change: $32,564.00 USD, Total: $32,564.00 USD |
Award 349 of 500
FSS GS35F388CA (PMA770) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PMA770) |
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Tue May 07 2019 11:32:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 350 of 500
FSS GS35F388CA (PMA770) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Tue May 07 2019 11:32:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $500,000.00 USD |
Award 351 of 500
DELIVERY ORDER 15F06718F0005700 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$9,923.1
| PIID + Modification | 15F06718F0005700 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 7, 2019 |
| Effective Date | May 7, 2019 |
| Modified Date | Tue May 07 2019 12:58:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | we need 10 60" sharp pn603 replacements. these will be used to replace the displays in our reserve. |
| Place of Performance | quantico, virginia 221350001 united states |
| Obligated Amount | Change: $-9,923.10 USD, Total: $6,153.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,076.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,076.90 USD |
Award 352 of 500
New DELIVERY ORDER N0016419F0080 awarded to DH TECHNOLOGIES, LLC for the amount of $37,121.16
| PIID + Modification | N0016419F0080 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 2, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu May 02 2019 16:45:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Description | big-ip service premium (level 1-3) |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $37,121.16 USD, Total: $37,121.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,121.16 USD, Total: $37,121.16 USD |
| Potential Value "Base and All Options Value" | Change: $37,121.16 USD, Total: $37,121.16 USD |
Award 353 of 500
DELIVERY ORDER FA873019F0039 (P00004) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $11,896
| PIID + Modification | FA873019F0039 (P00004) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 1, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Wed May 01 2019 11:31:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc ga |
| Contract Action Type | delivery order |
| Description | google gsuite licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $11,896.00 USD, Total: $155,661.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,896.00 USD, Total: $155,661.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,896.00 USD, Total: $155,661.00 USD |
Award 354 of 500
New DELIVERY ORDER 959P0019F0023 awarded to DH TECHNOLOGIES, LLC for the amount of $14,424.9
| PIID + Modification | 959P0019F0023 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 30, 2019 |
| Effective Date | April 30, 2019 |
| Modified Date | Tue Apr 30 2019 12:36:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | pretrial services agency; pretrial services agency; pretrial services |
| Requesting Office | pretrial services agency; pretrial services agency; pretrial services |
| Contract Action Type | delivery order |
| Description | dell optiplex and monitors |
| Place of Performance | washington, district of columbia 200041133 united states |
| Obligated Amount | Change: $14,424.90 USD, Total: $14,424.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,424.90 USD, Total: $14,424.90 USD |
| Potential Value "Base and All Options Value" | Change: $14,424.90 USD, Total: $14,424.90 USD |
Award 355 of 500
New DELIVERY ORDER 75N94019F00186 awarded to DH TECHNOLOGIES, LLC for the amount of $22,111.03
| PIID + Modification | 75N94019F00186 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 29, 2019 |
| Effective Date | June 15, 2019 |
| Modified Date | Thu May 02 2019 08:33:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | HHS: NIH; national institutes of health nichd |
| Requesting Office | HHS: NIH; national institutes of health niddk |
| Contract Action Type | delivery order |
| Description | kace systems management appliance w/100 computer maintenance renewalperiod of performance: 6/15/2019 through 6/15/2020 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $22,111.03 USD, Total: $22,111.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,111.03 USD, Total: $22,111.03 USD |
| Potential Value "Base and All Options Value" | Change: $22,111.03 USD, Total: $22,111.03 USD |
Award 356 of 500
New DELIVERY ORDER 1333ND19FNB180186 awarded to DH TECHNOLOGIES, LLC for the amount of $40,376.68
| PIID + Modification | 1333ND19FNB180186 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 25, 2019 |
| Effective Date | April 25, 2019 |
| Modified Date | Thu Apr 02 2020 09:49:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Description | igf::ot::igf tape library |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,376.68 USD, Total: $40,376.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,376.68 USD, Total: $40,376.68 USD |
| Potential Value "Base and All Options Value" | Change: $40,376.68 USD, Total: $40,376.68 USD |
Award 357 of 500
GWAC NNG15SC70B (19) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | NNG15SC70B (19) |
| Signed Date | April 23, 2019 |
| Effective Date | April 23, 2019 |
| Modified Date | Fri Apr 26 2019 16:30:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 358 of 500
New DELIVERY ORDER 19AQMM19F1114 awarded to DH TECHNOLOGIES, LLC for the amount of $8,327.97
| PIID + Modification | 19AQMM19F1114 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 18, 2019 |
| Effective Date | April 18, 2019 |
| Modified Date | Tue May 14 2019 11:51:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | delivery order |
| Description | replacement switches |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $8,327.97 USD, Total: $8,327.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,327.97 USD, Total: $8,327.97 USD |
| Potential Value "Base and All Options Value" | Change: $8,327.97 USD, Total: $8,327.97 USD |
Award 359 of 500
New DELIVERY ORDER N6227119F0011 awarded to DH TECHNOLOGIES, LLC for the amount of $75,342
| PIID + Modification | N6227119F0011 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Tue Apr 16 2019 16:41:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval postgraduate school |
| Requesting Office | Defense: Navy; naval postgraduate school |
| Contract Action Type | delivery order |
| Description | kfs 81906 19mdmyl03; 19md9rm02 |
| Place of Performance | monterey, california 939435004 united states |
| Obligated Amount | Change: $75,342.00 USD, Total: $75,342.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,342.00 USD, Total: $75,342.00 USD |
| Potential Value "Base and All Options Value" | Change: $75,342.00 USD, Total: $75,342.00 USD |
Award 360 of 500
New DELIVERY ORDER 80NSSC19F0579 awarded to DH TECHNOLOGIES, LLC for the amount of $173,047.59
| PIID + Modification | 80NSSC19F0579 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 15, 2019 |
| Effective Date | April 15, 2019 |
| Modified Date | Mon Apr 15 2019 10:25:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | ot - road maps |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $173,047.59 USD, Total: $173,047.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $173,047.59 USD, Total: $173,047.59 USD |
| Potential Value "Base and All Options Value" | Change: $173,047.59 USD, Total: $173,047.59 USD |
Award 361 of 500
New DELIVERY ORDER H9821019F0177 awarded to DH TECHNOLOGIES, LLC for the amount of $15,150.6
| PIID + Modification | H9821019F0177 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 12, 2019 |
| Effective Date | April 12, 2019 |
| Modified Date | Fri Apr 12 2019 11:54:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DHRA; defense human resources activity |
| Requesting Office | Defense: DHRA; defense manpower data center |
| Contract Action Type | delivery order |
| Description | jira software (server) 2000 users |
| Place of Performance | seaside, california 939550002 united states |
| Obligated Amount | Change: $15,150.60 USD, Total: $15,150.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,150.60 USD, Total: $15,150.60 USD |
| Potential Value "Base and All Options Value" | Change: $15,150.60 USD, Total: $15,150.60 USD |
Award 362 of 500
New DELIVERY ORDER 20341219F00037 awarded to DH TECHNOLOGIES, LLC for the amount of $235,635.73
| PIID + Modification | 20341219F00037 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 11, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Thu Apr 11 2019 09:05:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Description | it: hardware refresh and replace of end of life equipment at dr and vienna. |
| Place of Performance | san jose, california 951341700 united states |
| Obligated Amount | Change: $235,635.73 USD, Total: $235,635.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $235,635.73 USD, Total: $235,635.73 USD |
| Potential Value "Base and All Options Value" | Change: $235,635.73 USD, Total: $235,635.73 USD |
Award 363 of 500
New DELIVERY ORDER N0016419F0048 awarded to DH TECHNOLOGIES, LLC for the amount of $55,074.6
| PIID + Modification | N0016419F0048 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 11, 2019 |
| Effective Date | April 11, 2019 |
| Modified Date | Wed Dec 18 2019 12:44:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | serial digital interface encoder - high definition video coding box |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $55,074.60 USD, Total: $55,074.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,074.60 USD, Total: $55,074.60 USD |
| Potential Value "Base and All Options Value" | Change: $220,298.40 USD, Total: $220,298.40 USD |
Award 364 of 500
New DELIVERY ORDER 1332KP19FNEEG0023 awarded to DH TECHNOLOGIES, LLC for the amount of $65,855.45
| PIID + Modification | 1332KP19FNEEG0023 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 11, 2019 |
| Effective Date | April 11, 2019 |
| Modified Date | Thu Apr 11 2019 16:27:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | igf::ot::igf purchase of ibm server maintenance |
| Place of Performance | silver spring, maryland 209106233 united states |
| Obligated Amount | Change: $65,855.45 USD, Total: $65,855.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $65,855.45 USD, Total: $65,855.45 USD |
| Potential Value "Base and All Options Value" | Change: $183,956.65 USD, Total: $183,956.65 USD |
Award 365 of 500
FSS GS35F388CA (PMA742) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | GS35F388CA (PMA742) |
| Signed Date | April 9, 2019 |
| Effective Date | April 9, 2019 |
| Modified Date | Tue Apr 09 2019 15:59:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 366 of 500
FSS GS35F388CA (PMA742) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | April 9, 2019 |
| Effective Date | April 9, 2019 |
| Modified Date | Tue Apr 09 2019 15:59:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $500,000.00 USD |
Award 367 of 500
New DELIVERY ORDER 15DDHQ19F00000561 awarded to DH TECHNOLOGIES, LLC for the amount of $84,084
| PIID + Modification | 15DDHQ19F00000561 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 9, 2019 |
| Effective Date | April 9, 2019 |
| Modified Date | Thu Apr 11 2019 10:21:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | equipment&peripherals |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $84,084.00 USD, Total: $84,084.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,084.00 USD, Total: $84,084.00 USD |
| Potential Value "Base and All Options Value" | Change: $84,084.00 USD, Total: $84,084.00 USD |
Award 368 of 500
DELIVERY ORDER HC102818F1646 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102818F1646 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 8, 2019 |
| Effective Date | April 8, 2019 |
| Modified Date | Mon Apr 08 2019 13:34:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DSCA; defense security cooperation agency |
| Contract Action Type | delivery order |
| Description | puppet enterprise subscription renewal |
| Place of Performance | falls church, virginia 220410004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,568.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,568.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,568.75 USD |
Award 369 of 500
New DELIVERY ORDER FA542219F7049 awarded to DH TECHNOLOGIES, LLC for the amount of $57,697.25
| PIID + Modification | FA542219F7049 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 5, 2019 |
| Effective Date | April 5, 2019 |
| Modified Date | Mon Apr 08 2019 07:39:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa5422 435 aew cons |
| Requesting Office | Defense: Air Force; f3n075 435 aew |
| Contract Action Type | delivery order |
| Description | cisco catalyst switches |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $57,697.25 USD, Total: $57,697.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,697.25 USD, Total: $57,697.25 USD |
| Potential Value "Base and All Options Value" | Change: $57,697.25 USD, Total: $57,697.25 USD |
Award 370 of 500
New DELIVERY ORDER 15DDHQ19F00000542 awarded to DH TECHNOLOGIES, LLC for the amount of $134,280
| PIID + Modification | 15DDHQ19F00000542 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 4, 2019 |
| Effective Date | April 4, 2019 |
| Modified Date | Fri Apr 05 2019 08:52:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | lsm-00001- srfc pro6 i5/8/256comtaa sc english us hdwr govt taa fmn-00001-spro type cover comm m1725 sc en blk ejq-00001-microsoft surface mini displayport to vga adapter video ejs-00002-usb eth caa sc en xd xx h/w commercial a9w-00005- microsoft complete |
| Place of Performance | dulles, virginia 201019503 united states |
| Obligated Amount | Change: $134,280.00 USD, Total: $134,280.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,280.00 USD, Total: $134,280.00 USD |
| Potential Value "Base and All Options Value" | Change: $134,280.00 USD, Total: $134,280.00 USD |
Award 371 of 500
New DELIVERY ORDER 80NSSC19F0524 awarded to DH TECHNOLOGIES, LLC for the amount of $38,466.58
| PIID + Modification | 80NSSC19F0524 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | April 3, 2019 |
| Effective Date | April 3, 2019 |
| Modified Date | Mon Apr 20 2020 10:54:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Description | igf::ot::igf emc networker renewal |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $38,466.58 USD, Total: $38,466.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,466.58 USD, Total: $38,466.58 USD |
| Potential Value "Base and All Options Value" | Change: $38,466.58 USD, Total: $38,466.58 USD |
Award 372 of 500
PURCHASE ORDER AIDCIOO1700018 (5) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $27,373
| PIID + Modification | AIDCIOO1700018 (5) |
| Signed Date | March 28, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Tue Apr 02 2019 09:49:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | purchase order |
| Description | igf::cl,ct::igf netapp annual renewal |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $27,373.00 USD, Total: $771,026.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,373.00 USD, Total: $771,026.15 USD |
| Potential Value "Base and All Options Value" | Change: $27,373.00 USD, Total: $771,026.15 USD |
Award 373 of 500
New DELIVERY ORDER 15F06719F0000777 awarded to DH TECHNOLOGIES, LLC for the amount of $14,112
| PIID + Modification | 15F06719F0000777 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 25, 2019 |
| Effective Date | March 25, 2019 |
| Modified Date | Tue Jul 16 2019 08:58:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | server relocation (within dc area) |
| Place of Performance | washington, district of columbia 200010004 united states |
| Obligated Amount | Change: $14,112.00 USD, Total: $14,112.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,112.00 USD, Total: $14,112.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,112.00 USD, Total: $14,112.00 USD |
Award 374 of 500
DELIVERY ORDER FA873019F0039 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $14,735
| PIID + Modification | FA873019F0039 (P00003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 22, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Fri Mar 22 2019 14:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc ga |
| Contract Action Type | delivery order |
| Description | google gsuite licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $14,735.00 USD, Total: $143,763.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,735.00 USD, Total: $143,763.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,735.00 USD, Total: $143,763.00 USD |
Award 375 of 500
New DELIVERY ORDER 24362519F0093 awarded to DH TECHNOLOGIES, LLC for the amount of $74,858.6
| PIID + Modification | 24362519F0093 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 22, 2019 |
| Effective Date | March 22, 2019 |
| Modified Date | Thu May 02 2019 14:48:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | OPM; opm delegated procurement offices |
| Requesting Office | OPM; opm macon region contracting |
| Contract Action Type | delivery order |
| Description | f5 big ip support renewal |
| Place of Performance | macon, georgia 312046317 united states |
| Obligated Amount | Change: $74,858.60 USD, Total: $74,858.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,858.60 USD, Total: $74,858.60 USD |
| Potential Value "Base and All Options Value" | Change: $74,858.60 USD, Total: $74,858.60 USD |
Award 376 of 500
New DELIVERY ORDER 15DDHQ19F00000484 awarded to DH TECHNOLOGIES, LLC for the amount of $251,921.04
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Thu Mar 21 2019 16:28:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | ndc phase 3 first order 2019 |
| Obligated Amount | Change: $251,921.04 USD, Total: $251,921.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $251,921.04 USD, Total: $251,921.04 USD |
| Potential Value "Base and All Options Value" | Change: $251,921.04 USD, Total: $251,921.04 USD |
Award 377 of 500
New DELIVERY ORDER 15DDHQ19F00000462 awarded to DH TECHNOLOGIES, LLC for the amount of $333,136.68
| Signed Date | March 19, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Thu Mar 21 2019 09:28:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf workstations for new york and newark's refresh (for further information see attachment 1 to this dac) |
| Obligated Amount | Change: $333,136.68 USD, Total: $333,136.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $333,136.68 USD, Total: $333,136.68 USD |
| Potential Value "Base and All Options Value" | Change: $333,136.68 USD, Total: $333,136.68 USD |
Award 378 of 500
DELIVERY ORDER 15DDWA18F00000048 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$12,623.04
| Signed Date | March 19, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Tue Mar 19 2019 12:20:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; washington dc division office |
| Requesting Office | Justice: DEA; washington dc division office |
| Contract Action Type | delivery order |
| Description | microsoft tablets and accessories |
| Obligated Amount | Change: $-12,623.04 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,623.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,623.04 USD |
Award 379 of 500
New DELIVERY ORDER 1333LD19FNEEG0003 awarded to DH TECHNOLOGIES, LLC for the amount of $4,706.22
| Signed Date | March 19, 2019 |
| Effective Date | March 19, 2019 |
| Modified Date | Tue Mar 19 2019 15:03:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | igf:ot:igf annual support maintenance for ibm kvm switches |
| Obligated Amount | Change: $4,706.22 USD, Total: $4,706.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,706.22 USD, Total: $4,706.22 USD |
| Potential Value "Base and All Options Value" | Change: $4,706.22 USD, Total: $4,706.22 USD |
Award 380 of 500
New DELIVERY ORDER 15DDHQ19F00000461 awarded to DH TECHNOLOGIES, LLC for the amount of $272,077.87
| Signed Date | March 18, 2019 |
| Effective Date | March 18, 2019 |
| Modified Date | Thu Mar 21 2019 09:30:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | igf::cl::igf t2s2 - workstation purchase 2019 |
| Obligated Amount | Change: $272,077.87 USD, Total: $272,077.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $272,077.87 USD, Total: $272,077.87 USD |
| Potential Value "Base and All Options Value" | Change: $272,077.87 USD, Total: $272,077.87 USD |
Award 381 of 500
New DELIVERY ORDER 15JCRM19F00000026 awarded to DH TECHNOLOGIES, LLC for the amount of $28,746
| Signed Date | March 11, 2019 |
| Effective Date | March 11, 2019 |
| Modified Date | Tue Mar 12 2019 12:52:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Description | ecu (ssd and batteries) |
| Obligated Amount | Change: $28,746.00 USD, Total: $28,746.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $28,746.00 USD, Total: $28,746.00 USD |
| Potential Value "Base and All Options Value" | Change: $28,746.00 USD, Total: $28,746.00 USD |
Award 382 of 500
New DELIVERY ORDER 15DDHQ19F00000391 awarded to DH TECHNOLOGIES, LLC for the amount of $14,092
| Signed Date | March 5, 2019 |
| Effective Date | March 5, 2019 |
| Modified Date | Thu Mar 07 2019 15:39:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | lg 24" ips multi-tasking monitor 3-year limited warranty parts/labor/backlight 4- port usb kvm switch with vga and usb kit with audio in 16gb defender 300 flash drive ext secure usb fips 140-2 encrypted |
| Obligated Amount | Change: $14,092.00 USD, Total: $14,092.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,092.00 USD, Total: $14,092.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,092.00 USD, Total: $14,092.00 USD |
Award 383 of 500
GWAC NNG15SC70B (18) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | March 4, 2019 |
| Effective Date | March 4, 2019 |
| Modified Date | Wed Mar 06 2019 18:55:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Description | sewp v contract, category b, group c sbsa 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. |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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 384 of 500
New DELIVERY ORDER N0024419F0203 awarded to DH TECHNOLOGIES, LLC for the amount of $15,531
| PIID + Modification | N0024419F0203 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri Jun 05 2020 20:17:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; fleet numerical meteorology and |
| Contract Action Type | delivery order |
| Description | f5 networks big-ip premium |
| Place of Performance | monterey, california 939435501 united states |
| Obligated Amount | Change: $15,531.00 USD, Total: $15,531.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,531.00 USD, Total: $15,531.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,531.00 USD, Total: $15,531.00 USD |
Award 385 of 500
DELIVERY ORDER 12314418F0150 (P00004) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $508,905
| PIID + Modification | 12314418F0150 (P00004) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 28, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: Admin.; usda, ocfo-nfc-acq-mgmt office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf itacq-18-5010: update to ibm pseries tech refresh for san services at the nfc. |
| Place of Performance | new orleans, louisiana 701293101 united states |
| Obligated Amount | Change: $508,905.00 USD, Total: $1,504,351.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $508,905.00 USD, Total: $1,504,351.94 USD |
| Potential Value "Base and All Options Value" | Change: $-0.36 USD, Total: $2,013,257.30 USD |
Award 386 of 500
New DELIVERY ORDER 19AQMM19F0896 awarded to DH TECHNOLOGIES, LLC for the amount of $177,702.6
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Fri Mar 01 2019 10:40:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of comptroller and global |
| Contract Action Type | delivery order |
| Description | cisco memory upgrades |
| Obligated Amount | Change: $177,702.60 USD, Total: $177,702.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $177,702.60 USD, Total: $177,702.60 USD |
| Potential Value "Base and All Options Value" | Change: $177,702.60 USD, Total: $177,702.60 USD |
Award 387 of 500
DELIVERY ORDER FA873019F0039 (P00002) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $8,802
| PIID + Modification | FA873019F0039 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 13, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Thu Feb 14 2019 10:21:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Description | google gsuite licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $8,802.00 USD, Total: $155,661.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,802.00 USD, Total: $155,661.00 USD |
| Potential Value "Base and All Options Value" | Change: $8,802.00 USD, Total: $155,661.00 USD |
Award 388 of 500
DELIVERY ORDER 2043FY19F00017 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of -$226,499.99
| Signed Date | February 13, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Fri Mar 22 2019 14:32:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | 2000 monitors |
| Obligated Amount | Change: $-226,499.99 USD, Total: $0.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $-226,499.99 USD, Total: $0.01 USD |
| Potential Value "Base and All Options Value" | Change: $-226,499.99 USD, Total: $0.01 USD |
Award 389 of 500
New DELIVERY ORDER 2043FY19F00017 awarded to DH TECHNOLOGIES, LLC for the amount of $226,500
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Tue Feb 12 2019 14:46:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Description | 2000 monitors |
| Obligated Amount | Change: $226,500.00 USD, Total: $226,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $226,500.00 USD, Total: $226,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $226,500.00 USD, Total: $226,500.00 USD |
Award 390 of 500
New PURCHASE ORDER 692M1519P00019 awarded to DH TECHNOLOGIES, LLC for the amount of $99,452.88
| Signed Date | February 12, 2019 |
| Effective Date | February 12, 2019 |
| Modified Date | Tue Feb 12 2019 12:21:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Requesting Office | Transport.: FAA; 692m15 acquisition&grants, aaq600 |
| Contract Action Type | purchase order |
| Description | standard support for dbprotect for federal government- vulnerability management. |
| Obligated Amount | Change: $99,452.88 USD, Total: $99,452.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,452.88 USD, Total: $99,452.88 USD |
| Potential Value "Base and All Options Value" | Change: $99,452.88 USD, Total: $99,452.88 USD |
Award 391 of 500
DELIVERY ORDER 12314418F0150 (P00003) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 12314418F0150 (P00003) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 8, 2019 |
| Effective Date | November 20, 2018 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: Admin.; usda, ocfo-nfc-acq-mgmt office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf itacq-18-5010: update to ibm pseries tech refresh for san services at the nfc. |
| Place of Performance | new orleans, louisiana 701293101 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,504,351.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,504,351.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,013,257.30 USD |
Award 392 of 500
New DELIVERY ORDER 15DDST19F00000012 awarded to DH TECHNOLOGIES, LLC for the amount of $12,072.5
| PIID + Modification | 15DDST19F00000012 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 7, 2019 |
| Effective Date | February 7, 2019 |
| Modified Date | Fri Nov 08 2019 13:23:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Description | hardware |
| Place of Performance | lorton, virginia 220791226 united states |
| Obligated Amount | Change: $12,072.50 USD, Total: $12,072.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,072.50 USD, Total: $12,072.50 USD |
| Potential Value "Base and All Options Value" | Change: $12,072.50 USD, Total: $12,072.50 USD |
Award 393 of 500
New DELIVERY ORDER HC102819F0174 awarded to DH TECHNOLOGIES, LLC for the amount of $23,133.54
| PIID + Modification | HC102819F0174 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | February 4, 2019 |
| Effective Date | February 4, 2019 |
| Modified Date | Tue Mar 05 2019 10:06:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; pearl harbor naval shipyard imf |
| Contract Action Type | delivery order |
| Description | apc uninterruptible power supply (ups) maintenance |
| Place of Performance | pearl harbor, hawaii 968603101 united states |
| Obligated Amount | Change: $23,133.54 USD, Total: $23,133.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,133.54 USD, Total: $23,133.54 USD |
| Potential Value "Base and All Options Value" | Change: $23,133.54 USD, Total: $23,133.54 USD |
Award 394 of 500
FSS GS35F388CA (PMA699) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | February 1, 2019 |
| Effective Date | February 1, 2019 |
| Modified Date | Fri Feb 01 2019 15:38:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| 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 |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current 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: $500,000.00 USD |
Award 395 of 500
New DELIVERY ORDER 1332KQ19FNEEG0005 awarded to DH TECHNOLOGIES, LLC for the amount of $238,999.7
| PIID + Modification | 1332KQ19FNEEG0005 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 31, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Wed Jul 10 2019 13:28:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Description | ibm spectrum scale licenses and maintenance |
| Place of Performance | asheville, north carolina 288015008 united states |
| Obligated Amount | Change: $238,999.70 USD, Total: $238,999.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $238,999.70 USD, Total: $238,999.70 USD |
| Potential Value "Base and All Options Value" | Change: $1,032,635.31 USD, Total: $1,032,635.31 USD |
Award 396 of 500
DELIVERY ORDER FA873019F0039 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $18,093
| PIID + Modification | FA873019F0039 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 31, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Wed Feb 06 2019 09:14:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc ga |
| Contract Action Type | delivery order |
| Description | additional 100 gsuite licenses |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $18,093.00 USD, Total: $123,933.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,093.00 USD, Total: $123,933.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,093.00 USD, Total: $123,933.00 USD |
Award 397 of 500
DELIVERY ORDER 15M70018FA3100082 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| Signed Date | January 28, 2019 |
| Effective Date | January 28, 2019 |
| Modified Date | Mon Jan 28 2019 13:57:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: USMS; u.s. dept of justice, usms |
| Contract Action Type | delivery order |
| Description | close-out contract in its entirety. all goods/services have been received and accepted. all invoices have been paid in full. |
| Obligated Amount | Change: $0.00 USD, Total: $87,022.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $87,022.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $87,022.34 USD |
Award 398 of 500
DELIVERY ORDER 71311119F0005 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | 71311119F0005 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 23, 2019 |
| Effective Date | January 23, 2019 |
| Modified Date | Fri Jan 31 2020 07:22:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | OPIC; opic acquisition office |
| Requesting Office | OPIC; opic acquisition office |
| Contract Action Type | delivery order |
| Description | revise att 1 |
| Place of Performance | washington, district of columbia 205270003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $258,411.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $258,411.31 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $258,411.31 USD |
Award 399 of 500
New DELIVERY ORDER 73351019F0028 awarded to DH TECHNOLOGIES, LLC for the amount of $4,189.39
| Signed Date | January 10, 2019 |
| Effective Date | January 10, 2019 |
| Modified Date | Thu Jan 10 2019 10:31:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Small Biz. Admin.; ofc of perf mgmt and cfo |
| Requesting Office | Small Biz. Admin.; ofc of disaster assistance |
| Contract Action Type | delivery order |
| Description | solarwinds additional polling engine for unlimited licenses |
| Obligated Amount | Change: $4,189.39 USD, Total: $4,189.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,189.39 USD, Total: $4,189.39 USD |
| Potential Value "Base and All Options Value" | Change: $4,189.39 USD, Total: $4,189.39 USD |
Award 400 of 500
DELIVERY ORDER HC102818F1646 (P00001) awarded to DH TECHNOLOGIES, LLC, was modified for the amount of $0
| PIID + Modification | HC102818F1646 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | January 7, 2019 |
| Effective Date | January 8, 2019 |
| Modified Date | Mon Jan 07 2019 17:06:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dh technologies, llc |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DSCA; defense security cooperation agency |
| Contract Action Type | delivery order |
| Description | puppet enterprise subscription renewal |
| Place of Performance | falls church, virginia 220410004 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,568.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,568.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,568.75 USD |
Award 401 of 500
New DELIVERY ORDER 71311119F0005 awarded to DH TECHNOLOGIES, LLC for the amount of $258,411.26
| PIID + Modification | 71311119F0005 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |