Award 0 of 500
| Vendor | Dh Technologies, Llc |
| Description | nuix s/w maintenance |
| PIID + Modification | 2091JB21F00013 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 21, 2020 |
| Effective Date | October 21, 2020 |
| Modified Date | Wed Oct 21 2020 16:07:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $48,955.00 USD, Total: $48,955.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,955.00 USD, Total: $48,955.00 USD |
| Potential Value "Base and All Options Value" | Change: $48,955.00 USD, Total: $48,955.00 USD |
Award 1 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| PIID + Modification | NNG15SC70B (27) |
| Signed Date | October 19, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Wed Oct 21 2020 11:05:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 2 of 500
| Vendor | Dh Technologies, Llc |
| Description | computer switches |
| PIID + Modification | 15B31621FWP130013 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 16, 2020 |
| Effective Date | October 16, 2020 |
| Modified Date | Fri Oct 16 2020 15:52:05 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci williamsburg |
| Requesting Office | Justice: BoP; fci williamsburg |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $74,695.05 USD, Total: $74,695.05 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $74,695.05 USD, Total: $74,695.05 USD |
| Potential Value "Base and All Options Value" | Change: $74,695.05 USD, Total: $74,695.05 USD |
Award 3 of 500
| Vendor | Dh Technologies, Llc |
| Description | anaconda team edition - strategic for up to 50 users inclusive of required one-time certified implementation fee |
| PIID + Modification | 05GA0A20F0056 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 30, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Wed Sep 30 2020 15:56:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | comptroller general of the united states; government accountability office; science, technology assessment, and analytics |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $53,779.96 USD, Total: $53,779.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $53,779.96 USD, Total: $53,779.96 USD |
| Potential Value "Base and All Options Value" | Change: $258,656.00 USD, Total: $258,656.00 USD |
Award 4 of 500
| Vendor | Dh Technologies, Llc |
| Description | clin 3001 option year 3- tfin cohesity network storage backup and ancillary services |
| PIID + Modification | TIRNO17T00113 (3) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2017 |
| Modified Date | Wed Sep 30 2020 17:41:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $62,010.20 USD, Total: $685,661.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $62,010.20 USD, Total: $685,661.34 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $747,671.54 USD |
Award 5 of 500
| Vendor | Dh Technologies, Llc |
| Description | edapt-catalog informatica licenses |
| PIID + Modification | 12314420F0770 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 29, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Tue Sep 29 2020 16:08:01 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $222,204.12 USD, Total: $222,204.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $222,204.12 USD, Total: $222,204.12 USD |
| Potential Value "Base and All Options Value" | Change: $444,408.24 USD, Total: $444,408.24 USD |
Award 6 of 500
| Vendor | Dh Technologies, Llc |
| Description | purchase dell emc isilon h500 hybrid nas storage quote #q-00013835 has been incorporated by reference |
| PIID + Modification | 80ARC020F0126 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 29, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 29 2020 16:49:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | delivery order |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $343,838.01 USD, Total: $343,838.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $343,838.01 USD, Total: $343,838.01 USD |
| Potential Value "Base and All Options Value" | Change: $343,838.01 USD, Total: $343,838.01 USD |
Award 7 of 500
| Vendor | Dh Technologies, Llc |
| Description | metalogic software and maintenance |
| PIID + Modification | 2031JW20F00179 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 22:54:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Treasury: OCC; comptroller of currency acqs |
| Requesting Office | Treasury: OCC; office of management cfo |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202190003 united states |
| Obligated Amount | Change: $139,535.00 USD, Total: $139,535.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $139,535.00 USD, Total: $139,535.00 USD |
| Potential Value "Base and All Options Value" | Change: $292,228.00 USD, Total: $292,228.00 USD |
Award 8 of 500
| Vendor | Dh Technologies, Llc |
| Description | purchase of ra sw&maintenance for dragon legal/naturally speaking pro&fusion software pop/fpop: 9/30/2020 to 9/29/2021 |
| PIID + Modification | 1333BJ20F00282058 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 17:01:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223145790 united states |
| Obligated Amount | Change: $132,806.69 USD, Total: $132,806.69 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $132,806.69 USD, Total: $132,806.69 USD |
| Potential Value "Base and All Options Value" | Change: $288,049.53 USD, Total: $288,049.53 USD |
Award 9 of 500
| Vendor | Dh Technologies, Llc |
| Description | belkin switches |
| PIID + Modification | 19AQMM20F4392 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 29, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 29 2020 15:30:45 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of population, refugees and |
| Contract Action Type | delivery order |
| Place of Performance | fremont, california 945386355 united states |
| Obligated Amount | Change: $132,815.20 USD, Total: $132,815.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $132,815.20 USD, Total: $132,815.20 USD |
| Potential Value "Base and All Options Value" | Change: $132,815.20 USD, Total: $132,815.20 USD |
Award 10 of 500
| Vendor | Dh Technologies, Llc |
| Description | funding only |
| PIID + Modification | 15JCRM20F00000038 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 29, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Thu Oct 08 2020 10:48:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $-13,650.00 USD, Total: $40,322.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-13,650.00 USD, Total: $40,322.68 USD |
| Potential Value "Base and All Options Value" | Change: $-13,650.00 USD, Total: $40,322.68 USD |
Award 11 of 500
| Vendor | Dh Technologies, Llc |
| Description | purchase rstudio software |
| PIID + Modification | 75F40120F80573 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Mon Sep 28 2020 00:03:08 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $77,529.92 USD, Total: $77,529.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $77,529.92 USD, Total: $77,529.92 USD |
| Potential Value "Base and All Options Value" | Change: $77,529.92 USD, Total: $77,529.92 USD |
Award 12 of 500
| Vendor | Dh Technologies, Llc |
| Description | 460 monitors of: lg or equal 24bl450y-b 23.8" full hd lcd monitor - 16:9 - taa compliant - in-plane switching (ips) technology - 1920 x 1080- 16.7 million colors - 200 nit minimum, 250 nit typical - 5 ms gtg(fast) - 2 speaker(s) - hdmi - display |
| PIID + Modification | 12314420F0741 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 21:31:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: FPaC; fpac bus cntr-info solutions div |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202500001 united states |
| Obligated Amount | Change: $56,511.00 USD, Total: $56,511.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,511.00 USD, Total: $56,511.00 USD |
| Potential Value "Base and All Options Value" | Change: $56,511.00 USD, Total: $56,511.00 USD |
Award 13 of 500
| Vendor | Dh Technologies, Llc |
| Description | vmware software subscription renewal |
| PIID + Modification | 15JTAX20F00000035 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Fri Sep 25 2020 14:45:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; tax division |
| Requesting Office | Justice: OBD; tax division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200020002 united states |
| Obligated Amount | Change: $93,959.97 USD, Total: $93,959.97 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $93,959.97 USD, Total: $93,959.97 USD |
| Potential Value "Base and All Options Value" | Change: $93,959.97 USD, Total: $93,959.97 USD |
Award 14 of 500
| Vendor | Dh Technologies, Llc |
| Description | nutanix support contract renewal- 1yr basic 8/5 system support renewal for nutanix nx-1350 nutanix - ren-s-gold-1350 start date: 09/30/2020 end date: 02/28/2021 1yr basic 8/5 system support renewal for nutanix 3175-g4. nutanix start date: 09/30/2 |
| PIID + Modification | 12438920F0017 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 24, 2020 |
| Effective Date | September 24, 2020 |
| Modified Date | Thu Sep 24 2020 15:03:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | USDA: ARS; usda ars sea tifton lss |
| Requesting Office | USDA: ARS; usda ars sea cgbr |
| Contract Action Type | delivery order |
| Place of Performance | tifton, georgia 317930748 united states |
| Obligated Amount | Change: $8,286.04 USD, Total: $8,286.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $8,286.04 USD, Total: $8,286.04 USD |
| Potential Value "Base and All Options Value" | Change: $8,286.04 USD, Total: $8,286.04 USD |
Award 15 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco ucs server refresh |
| PIID + Modification | 15JNSD20F00000027 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 23, 2020 |
| Effective Date | September 23, 2020 |
| Modified Date | Wed Sep 23 2020 14:45:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $239,642.48 USD, Total: $239,642.48 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $239,642.48 USD, Total: $239,642.48 USD |
| Potential Value "Base and All Options Value" | Change: $239,642.48 USD, Total: $239,642.48 USD |
Award 16 of 500
| Vendor | Dh Technologies, Llc |
| Description | network switches |
| PIID + Modification | 15B31720PVUP30006 (0) |
| Signed Date | September 22, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Tue Sep 22 2020 13:29:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci bennettsville |
| Requesting Office | Justice: BoP; fci bennettsville |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $87,645.94 USD, Total: $87,645.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,645.94 USD, Total: $87,645.94 USD |
| Potential Value "Base and All Options Value" | Change: $87,645.94 USD, Total: $87,645.94 USD |
Award 17 of 500
| Vendor | Dh Technologies, Llc |
| Description | google website for g-suite enterprise solution support office productivity tool other than microsoft office for operational flexibility |
| PIID + Modification | 05GA0A20F0040 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 22, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Tue Sep 22 2020 09:36:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | GAO: w/o CG; us gao acquisition management |
| Requesting Office | GAO: w/o CG; us gao acquisition management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205480012 united states |
| Obligated Amount | Change: $15,000.00 USD, Total: $15,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $61,225.00 USD, Total: $61,225.00 USD |
| Potential Value "Base and All Options Value" | Change: $61,225.00 USD, Total: $61,225.00 USD |
Award 18 of 500
| Vendor | Dh Technologies, Llc |
| Description | aro/laptopss&dockstations |
| PIID + Modification | 15DDEL20F00000077 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 22, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Wed Sep 23 2020 11:12:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,965.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,965.29 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,965.29 USD |
Award 19 of 500
| Vendor | Dh Technologies, Llc |
| Description | beyond trust (bomgar) support&licenses |
| PIID + Modification | 31310020F0136 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 21, 2020 |
| Effective Date | January 1, 2021 |
| Modified Date | Mon Sep 21 2020 08:18:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $25,185.66 USD, Total: $25,185.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $25,185.66 USD, Total: $25,185.66 USD |
| Potential Value "Base and All Options Value" | Change: $25,185.66 USD, Total: $25,185.66 USD |
Award 20 of 500
| Vendor | Dh Technologies, Llc |
| Description | nec display |
| PIID + Modification | 33301120FGW0014 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 21, 2020 |
| Effective Date | September 26, 2020 |
| Modified Date | Mon Sep 28 2020 10:23:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Nat"l Gallery of Art; nga procurement contracts |
| Requesting Office | Nat"l Gallery of Art; nga procurement contracts |
| Contract Action Type | delivery order |
| Place of Performance | hyattsville, maryland 207853228 united states |
| Obligated Amount | Change: $16,218.55 USD, Total: $16,218.55 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,218.55 USD, Total: $16,218.55 USD |
| Potential Value "Base and All Options Value" | Change: $16,218.55 USD, Total: $16,218.55 USD |
Award 21 of 500
| Vendor | Dh Technologies, Llc |
| Description | high speed (cluster)(servers) |
| PIID + Modification | 15JC1V20F00000070 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 19, 2020 |
| Effective Date | September 19, 2020 |
| Modified Date | Sat Sep 19 2020 20:32:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $502,397.12 USD, Total: $502,397.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $502,397.12 USD, Total: $502,397.12 USD |
| Potential Value "Base and All Options Value" | Change: $502,397.12 USD, Total: $502,397.12 USD |
Award 22 of 500
| Vendor | Dh Technologies, Llc |
| Description | gpu-accelerated vdi servers |
| PIID + Modification | 15JC1V20F00000057 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 19, 2020 |
| Effective Date | September 19, 2020 |
| Modified Date | Sat Sep 19 2020 14:54:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $89,994.09 USD, Total: $89,994.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $89,994.09 USD, Total: $89,994.09 USD |
| Potential Value "Base and All Options Value" | Change: $89,994.09 USD, Total: $89,994.09 USD |
Award 23 of 500
| Vendor | Dh Technologies, Llc |
| Description | the purpose of this requisition is to acquire the spine leaf core switch expansion. |
| PIID + Modification | 20341420F00076 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 18:04:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - ttb |
| Requesting Office | Treasury: TTB; office of asst admin info res/cio |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $136,927.22 USD, Total: $136,927.22 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $136,927.22 USD, Total: $136,927.22 USD |
| Potential Value "Base and All Options Value" | Change: $136,927.22 USD, Total: $136,927.22 USD |
Award 24 of 500
| Vendor | Dh Technologies, Llc |
| Description | hpe storeeasy 1660 storage server - quantity 2 |
| PIID + Modification | 80NSSC20F1612 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Tue Oct 20 2020 16:04:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $22,222.68 USD, Total: $22,222.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,222.68 USD, Total: $22,222.68 USD |
| Potential Value "Base and All Options Value" | Change: $22,222.68 USD, Total: $22,222.68 USD |
Award 25 of 500
| Vendor | Dh Technologies, Llc |
| Description | bo/dh tech emerging technology/color printer/s1d |
| PIID + Modification | 15DDB020P00000219 (0) |
| Signed Date | September 18, 2020 |
| Effective Date | September 18, 2020 |
| Modified Date | Fri Sep 18 2020 13:53:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; boston ma division office |
| Requesting Office | Justice: DEA; boston ma division office |
| Contract Action Type | purchase order |
| Place of Performance | boston, massachusetts 022030402 united states |
| Obligated Amount | Change: $553.20 USD, Total: $553.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $553.20 USD, Total: $553.20 USD |
| Potential Value "Base and All Options Value" | Change: $553.20 USD, Total: $553.20 USD |
Award 26 of 500
| Vendor | Dh Technologies, Llc |
| Description | nctr research support program |
| PIID + Modification | 75F40120F80556 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 17, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Fri Sep 18 2020 13:42:01 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $142,858.79 USD, Total: $142,858.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $142,858.79 USD, Total: $142,858.79 USD |
| Potential Value "Base and All Options Value" | Change: $142,858.79 USD, Total: $142,858.79 USD |
Award 27 of 500
| Vendor | Dh Technologies, Llc |
| Description | funding mod |
| PIID + Modification | 15JCRM20F00000038 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 16, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Thu Oct 08 2020 10:43:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $13,650.00 USD, Total: $40,322.68 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $13,650.00 USD, Total: $40,322.68 USD |
| Potential Value "Base and All Options Value" | Change: $13,650.00 USD, Total: $40,322.68 USD |
Award 28 of 500
| Vendor | Dh Technologies, Llc |
| Description | workstation tech refresh (wtr) laptops and workstations line 7.09&od 14% 15.02, 15.18 |
| PIID + Modification | 15DDHQ20F00001397 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 15, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Thu Sep 24 2020 08:08:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,733,670.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,733,670.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,733,670.00 USD, Total: $13,467,340.00 USD |
Award 29 of 500
| Vendor | Dh Technologies, Llc |
| Description | ts7770 vtl and hardware support and hard drive retention. decommission 10/31/20. |
| PIID + Modification | 15F06720F0001781 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 15, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Sep 15 2020 11:46:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $15,047.18 USD, Total: $1,423,102.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,047.18 USD, Total: $1,423,102.03 USD |
| Potential Value "Base and All Options Value" | Change: $15,047.18 USD, Total: $2,032,039.81 USD |
Award 30 of 500
| Vendor | Dh Technologies, Llc |
| Description | license and vpc production |
| PIID + Modification | 15M80020PA3600110 (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 15:17:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: OBD; budget staff (jmd) |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $19,680.00 USD, Total: $19,680.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,680.00 USD, Total: $19,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,680.00 USD, Total: $19,680.00 USD |
Award 31 of 500
| Vendor | Dh Technologies, Llc |
| Description | esxi servers |
| PIID + Modification | 15JC1V20F00000050 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 12, 2020 |
| Effective Date | September 12, 2020 |
| Modified Date | Sat Sep 12 2020 20:54:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $498,880.60 USD, Total: $498,880.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $498,880.60 USD, Total: $498,880.60 USD |
| Potential Value "Base and All Options Value" | Change: $498,880.60 USD, Total: $498,880.60 USD |
Award 32 of 500
| Vendor | Dh Technologies, Llc |
| Description | swtich |
| PIID + Modification | 15B11320FVP110102 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 10, 2020 |
| Effective Date | September 10, 2020 |
| Modified Date | Thu Sep 10 2020 09:55:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci morgantown |
| Requesting Office | Justice: BoP; fci morgantown |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,618.25 USD, Total: $10,618.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $10,618.25 USD, Total: $10,618.25 USD |
| Potential Value "Base and All Options Value" | Change: $10,618.25 USD, Total: $10,618.25 USD |
Award 33 of 500
| Vendor | Dh Technologies, Llc |
| Description | nlyte sw maintnenance support renewal |
| PIID + Modification | 1333LB20F00000445 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 9, 2020 |
| Effective Date | September 9, 2020 |
| Modified Date | Wed Sep 09 2020 22:11:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462400 united states |
| Obligated Amount | Change: $38,372.00 USD, Total: $38,372.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,372.00 USD, Total: $38,372.00 USD |
| Potential Value "Base and All Options Value" | Change: $38,372.00 USD, Total: $38,372.00 USD |
Award 34 of 500
| Vendor | Dh Technologies, Llc |
| Description | mandiant forensic lab maintenance renewal mod 001 - the purpose of this modification is to obtain far 52.204-24 certification and incorporates far 52.204-25. |
| PIID + Modification | 12314420F0498 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 9, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Wed Sep 09 2020 15:53:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $0.00 USD, Total: $22,115.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,115.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,115.78 USD |
Award 35 of 500
| Vendor | Dh Technologies, Llc |
| Description | system refresh. |
| PIID + Modification | 15DDHQ20F00001597 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 8, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Tue Sep 08 2020 17:09:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $1,831,780.15 USD, Total: $1,831,780.15 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,831,780.15 USD, Total: $1,831,780.15 USD |
| Potential Value "Base and All Options Value" | Change: $1,831,780.15 USD, Total: $1,831,780.15 USD |
Award 36 of 500
| Vendor | Dh Technologies, Llc |
| Description | jabra speakers |
| PIID + Modification | 15M80020PA3600100 (0) |
| Signed Date | September 8, 2020 |
| Effective Date | September 8, 2020 |
| Modified Date | Tue Sep 08 2020 10:12:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: OBD; budget staff (jmd) |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $42,016.76 USD, Total: $42,016.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,016.76 USD, Total: $42,016.76 USD |
| Potential Value "Base and All Options Value" | Change: $42,016.76 USD, Total: $42,016.76 USD |
Award 37 of 500
| Vendor | Dh Technologies, Llc |
| Description | gitm spec desktops |
| PIID + Modification | 19AQMM20F3117 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 6, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Thu Sep 10 2020 15:07:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of comptroller and global |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763369 united states |
| Obligated Amount | Change: $30,463.20 USD, Total: $30,463.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $30,463.20 USD, Total: $30,463.20 USD |
| Potential Value "Base and All Options Value" | Change: $30,463.20 USD, Total: $30,463.20 USD |
Award 38 of 500
| Vendor | Dh Technologies, Llc |
| Description | aro/dhtech/laptops&dockstations |
| PIID + Modification | 15DDEL20F00000077 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 3, 2020 |
| Effective Date | September 3, 2020 |
| Modified Date | Thu Sep 03 2020 16:18:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; el paso tx division office |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $15,965.29 USD, Total: $15,965.29 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $15,965.29 USD, Total: $15,965.29 USD |
| Potential Value "Base and All Options Value" | Change: $15,965.29 USD, Total: $15,965.29 USD |
Award 39 of 500
| Vendor | Dh Technologies, Llc |
| Description | network cables and rack accessories |
| PIID + Modification | 15JC1V20F00000047 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 2, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Wed Sep 02 2020 17:27:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $65,915.40 USD, Total: $65,915.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $65,915.40 USD, Total: $65,915.40 USD |
| Potential Value "Base and All Options Value" | Change: $65,915.40 USD, Total: $65,915.40 USD |
Award 40 of 500
| Vendor | Dh Technologies, Llc |
| Description | ts7770 vtl and hardware support and hard drive retention |
| PIID + Modification | 15F06720F0001781 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 1, 2020 |
| Effective Date | July 28, 2020 |
| Modified Date | Tue Sep 01 2020 19:49:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $38,399.15 USD, Total: $1,408,054.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $38,399.15 USD, Total: $1,408,054.85 USD |
| Potential Value "Base and All Options Value" | Change: $38,399.15 USD, Total: $2,016,992.63 USD |
Award 41 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F388CA (PA0040) |
| Signed Date | September 1, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Tue Sep 01 2020 07:19:58 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 42 of 500
| Vendor | Dh Technologies, Llc |
| Description | renewal of nvidia software |
| PIID + Modification | 1333ND20FNB770430 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 01 2020 11:18:44 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $48,971.94 USD, Total: $48,971.94 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $48,971.94 USD, Total: $48,971.94 USD |
| Potential Value "Base and All Options Value" | Change: $48,971.94 USD, Total: $48,971.94 USD |
Award 43 of 500
| Vendor | Dh Technologies, Llc |
| Description | crowdstrike falcon endpoint protection premium (insight, prevent, discover) |
| PIID + Modification | 20346020F0002 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | September 1, 2020 |
| Effective Date | September 1, 2020 |
| Modified Date | Tue Sep 01 2020 13:36:38 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - cpsc |
| Requesting Office | CPSC; consumer product safety |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $47,280.00 USD, Total: $47,280.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,280.00 USD, Total: $47,280.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,280.00 USD, Total: $47,280.00 USD |
Award 44 of 500
| Vendor | Dh Technologies, Llc |
| Description | nlyte software maintenance |
| PIID + Modification | 31310020F0116 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 31, 2020 |
| Effective Date | August 31, 2020 |
| Modified Date | Mon Aug 31 2020 16:49:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $19,652.00 USD, Total: $19,652.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,652.00 USD, Total: $19,652.00 USD |
| Potential Value "Base and All Options Value" | Change: $19,652.00 USD, Total: $19,652.00 USD |
Award 45 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage flash storage systems |
| PIID + Modification | 140G0220F0271 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 30, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Aug 31 2020 00:43:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | delivery order |
| Place of Performance | denver, colorado 802250065 united states |
| Obligated Amount | Change: $26,482.08 USD, Total: $26,482.08 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $26,482.08 USD, Total: $26,482.08 USD |
| Potential Value "Base and All Options Value" | Change: $26,482.08 USD, Total: $26,482.08 USD |
Award 46 of 500
| Vendor | Dh Technologies, Llc |
| Description | ceos pegasus |
| PIID + Modification | 15JCRM20F00000066 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 27, 2020 |
| Effective Date | August 27, 2020 |
| Modified Date | Tue Sep 01 2020 10:54:27 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $19,451.84 USD, Total: $19,451.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,451.84 USD, Total: $19,451.84 USD |
| Potential Value "Base and All Options Value" | Change: $19,451.84 USD, Total: $19,451.84 USD |
Award 47 of 500
| Vendor | Dh Technologies, Llc |
| Description | dhtech/monitors |
| PIID + Modification | 15DDHQ20F00001494 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 26, 2020 |
| Effective Date | August 26, 2020 |
| Modified Date | Sun Sep 20 2020 10:58:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; el paso tx division office |
| Contract Action Type | delivery order |
| Place of Performance | el paso, texas 799012626 united states |
| Obligated Amount | Change: $39,877.09 USD, Total: $39,877.09 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $39,877.09 USD, Total: $39,877.09 USD |
| Potential Value "Base and All Options Value" | Change: $39,877.09 USD, Total: $39,877.09 USD |
Award 48 of 500
| Vendor | Dh Technologies, Llc |
| Description | it supplies |
| PIID + Modification | 80NSSC20F1398 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Tue Aug 25 2020 08:35:43 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $244,890.17 USD, Total: $244,890.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $244,890.17 USD, Total: $244,890.17 USD |
| Potential Value "Base and All Options Value" | Change: $244,890.17 USD, Total: $244,890.17 USD |
Award 49 of 500
| Vendor | Dh Technologies, Llc |
| Description | network switches |
| PIID + Modification | 15B40620FVN140013 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 25, 2020 |
| Effective Date | August 25, 2020 |
| Modified Date | Tue Aug 25 2020 11:35:51 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc florence |
| Requesting Office | Justice: BoP; fcc florence |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $12,458.63 USD, Total: $12,458.63 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,458.63 USD, Total: $12,458.63 USD |
| Potential Value "Base and All Options Value" | Change: $12,458.63 USD, Total: $12,458.63 USD |
Award 50 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| PIID + Modification | NNG15SC70B (26) |
| Signed Date | August 24, 2020 |
| Effective Date | November 1, 2014 |
| Modified Date | Thu Aug 27 2020 08:45:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 51 of 500
| Vendor | Dh Technologies, Llc |
| Description | applecare os support - alliance |
| PIID + Modification | 15A00019FAQA00583 (P00002) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 24, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Mon Aug 24 2020 14:19:18 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $40,355.95 USD, Total: $121,010.90 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,355.95 USD, Total: $121,010.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $161,366.85 USD |
Award 52 of 500
| Vendor | Dh Technologies, Llc |
| Description | annual renewal of actiance software. |
| PIID + Modification | 60RRBH20F0208 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 24, 2020 |
| Effective Date | September 17, 2020 |
| Modified Date | Wed Aug 26 2020 12:29:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Railroad Retire.; rrb - acquisition mgmt division |
| Requesting Office | Railroad Retire.; rrb - bureau of fiscal opeartions |
| Contract Action Type | delivery order |
| Place of Performance | chicago, illinois 606111275 united states |
| Obligated Amount | Change: $58,564.00 USD, Total: $58,564.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $58,564.00 USD, Total: $58,564.00 USD |
| Potential Value "Base and All Options Value" | Change: $58,564.00 USD, Total: $58,564.00 USD |
Award 53 of 500
| Vendor | Dh Technologies, Llc |
| Description | workstation tech refresh (wtr) laptops and workstations line 7.09&od 14% 15.02, 15.18 |
| PIID + Modification | 15DDHQ20F00001397 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 20, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Tue Aug 25 2020 17:00:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,733,670.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,733,670.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,733,670.00 USD |
Award 54 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F388CA (PSA824) |
| Signed Date | August 20, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Thu Aug 20 2020 15:42:12 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 55 of 500
| Vendor | Dh Technologies, Llc |
| Description | applecare os support - alliance |
| PIID + Modification | 15A00019FAQA00583 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 20, 2020 |
| Effective Date | September 28, 2019 |
| Modified Date | Fri Aug 21 2020 12:59:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $40,299.00 USD, Total: $80,654.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $40,299.00 USD, Total: $80,654.95 USD |
| Potential Value "Base and All Options Value" | Change: $-56.95 USD, Total: $161,366.85 USD |
Award 56 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F388CA (PSA821) |
| Signed Date | August 19, 2020 |
| Effective Date | July 1, 2015 |
| Modified Date | Thu Aug 20 2020 03:31:46 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 57 of 500
| Vendor | Dh Technologies, Llc |
| Description | five veeam licenses for the national weather service eastern region headquarters in bohemia, ny. |
| PIID + Modification | 1305L220FNWWN0224 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 19, 2020 |
| Effective Date | August 19, 2020 |
| Modified Date | Wed Aug 19 2020 13:09:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $4,200.00 USD, Total: $4,200.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $4,200.00 USD, Total: $4,200.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,200.00 USD, Total: $4,200.00 USD |
Award 58 of 500
| Vendor | Dh Technologies, Llc |
| Description | no cost mod |
| PIID + Modification | 1333LB20F00000334 (P20001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 18, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Tue Aug 18 2020 08:52:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462400 united states |
| Obligated Amount | Change: $0.00 USD, Total: $14,399.70 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,399.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,399.70 USD |
Award 59 of 500
| Vendor | Dh Technologies, Llc |
| Description | google cloud platform for data services |
| PIID + Modification | 80NSSC20F1355 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 17, 2020 |
| Effective Date | August 24, 2020 |
| Modified Date | Wed Aug 19 2020 23:26:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $45,000.00 USD, Total: $45,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $45,000.00 USD, Total: $45,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $139,000.00 USD, Total: $139,000.00 USD |
Award 60 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage systems maintenance |
| PIID + Modification | 140G0320F0149 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 17, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Mon Aug 17 2020 16:33:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Interior: USGS; office of acquisiton&grants |
| Requesting Office | Interior: USGS; office of acquisiton&grants |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $36,979.34 USD, Total: $36,979.34 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,979.34 USD, Total: $36,979.34 USD |
| Potential Value "Base and All Options Value" | Change: $36,979.34 USD, Total: $36,979.34 USD |
Award 61 of 500
| Vendor | Dh Technologies, Llc |
| Description | workstation tech refresh (wtr) laptops and workstations line 7.09&od 14% 15.02, 15.18 |
| PIID + Modification | 15DDHQ20F00001397 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 14, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Mon Aug 17 2020 14:11:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $6,733,670.00 USD, Total: $6,733,670.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $6,733,670.00 USD, Total: $6,733,670.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,733,670.00 USD, Total: $6,733,670.00 USD |
Award 62 of 500
| Vendor | Dh Technologies, Llc |
| Description | upgrade and renew airwatch licenses |
| PIID + Modification | 15A00020FAQA00567 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 14, 2020 |
| Effective Date | August 15, 2020 |
| Modified Date | Fri Aug 14 2020 17:44:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $278,096.00 USD, Total: $278,096.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $278,096.00 USD, Total: $278,096.00 USD |
| Potential Value "Base and All Options Value" | Change: $278,096.00 USD, Total: $278,096.00 USD |
Award 63 of 500
| Vendor | Dh Technologies, Llc |
| Description | mandiant forensic lab maintenance renewal |
| PIID + Modification | 12314420F0498 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 14, 2020 |
| Effective Date | September 29, 2020 |
| Modified Date | Fri Aug 14 2020 14:14:30 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $22,115.78 USD, Total: $22,115.78 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $22,115.78 USD, Total: $22,115.78 USD |
| Potential Value "Base and All Options Value" | Change: $22,115.78 USD, Total: $22,115.78 USD |
Award 64 of 500
| Vendor | Dh Technologies, Llc |
| Description | network switches |
| PIID + Modification | 15B40620FVF740009 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 14, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Fri Aug 14 2020 11:12:48 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc florence |
| Requesting Office | Justice: BoP; fcc florence |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $16,549.84 USD, Total: $16,549.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,549.84 USD, Total: $16,549.84 USD |
| Potential Value "Base and All Options Value" | Change: $16,549.84 USD, Total: $16,549.84 USD |
Award 65 of 500
| Vendor | Dh Technologies, Llc |
| Description | correct accounting lines for network switches |
| PIID + Modification | 15B40620FVF740009 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 14, 2020 |
| Effective Date | August 14, 2020 |
| Modified Date | Fri Aug 14 2020 11:33:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc florence |
| Requesting Office | Justice: BoP; fcc florence |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $16,549.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,549.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,549.84 USD |
Award 66 of 500
| Vendor | Dh Technologies, Llc |
| Description | dh technologies - ip phone 8811 series, bluetooth headset |
| PIID + Modification | 15DDAT20F00000015 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 14, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Tue Aug 18 2020 07:13:42 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $0.00 USD, Total: $13,422.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $13,422.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,422.25 USD |
Award 67 of 500
| Vendor | Dh Technologies, Llc |
| Description | microsoft surface and accessories |
| PIID + Modification | 15F06720F0002258 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 13, 2020 |
| Effective Date | August 13, 2020 |
| Modified Date | Thu Aug 13 2020 11:33:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1300 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $16,642.50 USD, Total: $16,642.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $16,642.50 USD, Total: $16,642.50 USD |
| Potential Value "Base and All Options Value" | Change: $16,642.50 USD, Total: $16,642.50 USD |
Award 68 of 500
| Vendor | Dh Technologies, Llc |
| Description | 3m privacy filters |
| PIID + Modification | 70VT1520F00036 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 12, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Wed Aug 12 2020 13:54:12 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200242511 united states |
| Obligated Amount | Change: $47,603.40 USD, Total: $47,603.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $47,603.40 USD, Total: $47,603.40 USD |
| Potential Value "Base and All Options Value" | Change: $47,603.40 USD, Total: $47,603.40 USD |
Award 69 of 500
| Vendor | Dh Technologies, Llc |
| Description | office equipment |
| PIID + Modification | 15DDHQ20F00001263 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | August 12, 2020 |
| Effective Date | August 12, 2020 |
| Modified Date | Thu Aug 13 2020 15:52:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; dea louisville office |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520750 united states |
| Obligated Amount | Change: $19,025.65 USD, Total: $19,025.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,025.65 USD, Total: $19,025.65 USD |
| Potential Value "Base and All Options Value" | Change: $19,025.65 USD, Total: $19,025.65 USD |
Award 70 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| PIID + Modification | 15F06719P0002138 (P00001) |
| Signed Date | August 11, 2020 |
| Effective Date | May 20, 2019 |
| Modified Date | Tue Aug 18 2020 17:19:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Place of Performance | clarksburg, west virginia 263060001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $19,173.25 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,173.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $19,173.25 USD |
Award 71 of 500
| Vendor | Dh Technologies, Llc |
| Description | anaconda annual maintenance renewal |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - do |
| Requesting Office | Treasury: DO; ofc fin research/fsoc |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $55,154.80 USD, Total: $55,154.80 USD |
| Exercised 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 72 of 500
| Vendor | Dh Technologies, Llc |
| Description | microsoft office 365 software yearly license renewal |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Transport.: PHMSA; 693jk3 acquisition services div. |
| Requesting Office | Transport.: PHMSA; 693jk3 acquisition services div. |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205900001 united states |
| Obligated Amount | Change: $8,959.00 USD, Total: $17,544.00 USD |
| Exercised 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 73 of 500
| Vendor | Dh Technologies, Llc |
| Description | fujitsu scanners line 7.01&od 14% |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $17,463.20 USD, Total: $17,463.20 USD |
| Exercised 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 74 of 500
| Vendor | Dh Technologies, Llc |
| Description | google g suite renewal |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $184,155.00 USD, Total: $184,155.00 USD |
| Exercised 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 75 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $274,518.00 USD, Total: $274,518.00 USD |
| Exercised 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 76 of 500
| Vendor | Dh Technologies, Llc |
| Description | quantum tape library support and maintenance |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $20,949.12 USD, Total: $20,949.12 USD |
| Exercised 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 77 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco webex video conferencing kit |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: USMS; u.s. dept of justice, usms |
| Requesting Office | Justice: OBD; budget staff (jmd) |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205300003 united states |
| Obligated Amount | Change: $17,840.28 USD, Total: $17,840.28 USD |
| Exercised 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 78 of 500
| Vendor | Dh Technologies, Llc |
| Description | ep/surfaceproaccessoriesthumbdrives shell # d-20-del-10496 |
| 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) |
| 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 |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,786.25 USD |
| Exercised 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 79 of 500
| Vendor | Dh Technologies, Llc |
| Description | media converters line 7.01&od 14% |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $29,923.92 USD, Total: $29,923.92 USD |
| Exercised 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 80 of 500
| Vendor | Dh Technologies, Llc |
| Description | hardware and software. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221528075 united states |
| Obligated Amount | Change: $455,485.80 USD, Total: $455,485.80 USD |
| Exercised 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 81 of 500
| Vendor | Dh Technologies, Llc |
| Description | renewal of quest software license |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $61,055.00 USD, Total: $61,055.00 USD |
| Exercised 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 82 of 500
| Vendor | Dh Technologies, Llc |
| Description | 48 port network switch |
| PIID + Modification | 15B10920PVM110017 (0) |
| Signed Date | July 30, 2020 |
| Effective Date | July 30, 2020 |
| Modified Date | Fri Sep 04 2020 09:32:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fmc lexington |
| Requesting Office | Justice: BoP; fmc lexington |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,608.83 USD, Total: $10,608.83 USD |
| Exercised 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 83 of 500
| Vendor | Dh Technologies, Llc |
| Description | lease 2 ibm mainframes for the parkersburg, wv, and kansas city, mo, locations. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | parkersburg, west virginia 261017814 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,317,908.56 USD |
| Exercised 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 84 of 500
| Vendor | Dh Technologies, Llc |
| Description | ts7770 vtl and hardware support and hard drive retention |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $1,369,655.70 USD, Total: $1,369,655.70 USD |
| Exercised 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 85 of 500
| Vendor | Dh Technologies, Llc |
| Description | tape library for webin |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201711766 united states |
| Obligated Amount | Change: $136,120.84 USD, Total: $136,120.84 USD |
| Exercised 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 86 of 500
| Vendor | Dh Technologies, Llc |
| Description | bomgar software maintenance support |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $-2,133.29 USD, Total: $22,794.53 USD |
| Exercised 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 87 of 500
| Vendor | Dh Technologies, Llc |
| Description | cat6 gigabit snagless cable and dar equipment components |
| 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) |
| 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 |
| Place of Performance | falls church, virginia 220412538 united states |
| Obligated Amount | Change: $14,321.95 USD, Total: $14,321.95 USD |
| Exercised 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 88 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco catalyst 9300l 48p switch and license |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; usmcfp springfield |
| Requesting Office | Justice: BoP; usmcfp springfield |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,568.41 USD, Total: $10,568.41 USD |
| Exercised 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 89 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco 8821 phones |
| 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) |
| 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 |
| Place of Performance | beltsville, maryland 207051107 united states |
| Obligated Amount | Change: $10,261.80 USD, Total: $10,261.80 USD |
| Exercised 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 90 of 500
| Vendor | Dh Technologies, Llc |
| Description | exercise option year 1 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209100013 united states |
| Obligated Amount | Change: $129,730.00 USD, Total: $1,629,381.97 USD |
| Exercised 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 91 of 500
| Vendor | Dh Technologies, Llc |
| Description | capabilities integration environment (cie) - puppet renewal |
| PIID + Modification | FA877220F0029 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 23, 2020 |
| Effective Date | September 22, 2020 |
| Modified Date | Thu Jul 23 2020 15:43:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8772 aflcmc hibc |
| Requesting Office | Defense: Air Force; eiss eirc |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $144,807.84 USD, Total: $144,807.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $144,807.84 USD, Total: $144,807.84 USD |
| Potential Value "Base and All Options Value" | Change: $144,807.84 USD, Total: $144,807.84 USD |
Award 92 of 500
| Vendor | Dh Technologies, Llc |
| Description | nvidia dgx stations |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $268,375.00 USD, Total: $268,375.00 USD |
| Exercised 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 93 of 500
| Vendor | Dh Technologies, Llc |
| Description | spectraguard annual maintenance |
| PIID + Modification | N0024420F0354 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 22, 2020 |
| Effective Date | July 25, 2020 |
| Modified Date | Wed Jul 22 2020 15:46:09 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $72,154.17 USD, Total: $72,154.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $72,154.17 USD, Total: $72,154.17 USD |
| Potential Value "Base and All Options Value" | Change: $72,154.17 USD, Total: $72,154.17 USD |
Award 94 of 500
| Vendor | Dh Technologies, Llc |
| Description | voip |
| PIID + Modification | HQ051620F0063 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 21, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Tue Jul 21 2020 18:49:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: DMA; hq defense media activity |
| Requesting Office | Defense: DMA; hq defense media activity |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207555371 united states |
| Obligated Amount | Change: $0.00 USD, Total: $545,303.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $545,303.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $545,303.60 USD |
Award 95 of 500
| Vendor | Dh Technologies, Llc |
| Description | anaconda software maintenance |
| PIID + Modification | HT001519F0148 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 21, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Jul 21 2020 15:48:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency j6/isrmb |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $131,385.34 USD, Total: $278,536.92 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $131,385.34 USD, Total: $278,536.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $409,922.26 USD |
Award 96 of 500
| Vendor | Dh Technologies, Llc |
| Description | renewal of software maintenance of peergfs software. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Major Program Code | peergfs |
| Obligated Amount | Change: $67,550.00 USD, Total: $67,550.00 USD |
| Exercised 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 97 of 500
| Vendor | Dh Technologies, Llc |
| Description | professional services and product management support roadmap alignment |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $62,014.69 USD, Total: $62,014.69 USD |
| Exercised 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 98 of 500
| Vendor | Dh Technologies, Llc |
| Description | secure video teleconference |
| PIID + Modification | FA460820P0049 (0) |
| Signed Date | July 16, 2020 |
| Effective Date | July 16, 2020 |
| Modified Date | Thu Jul 16 2020 12:20:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa4608 2 cons lgc |
| Requesting Office | Defense: Air Force; acc a3t |
| Contract Action Type | purchase order |
| Place of Performance | barksdale afb, louisiana 711102151 united states |
| Obligated Amount | Change: $31,849.95 USD, Total: $31,849.95 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,849.95 USD, Total: $31,849.95 USD |
| Potential Value "Base and All Options Value" | Change: $31,849.95 USD, Total: $31,849.95 USD |
Award 99 of 500
| Vendor | Dh Technologies, Llc |
| Description | dh technologies - ip phone 8811 series, bluetooth headset |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; atlanta ga division office |
| Requesting Office | Justice: DEA; atlanta ga division office |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $13,422.25 USD, Total: $13,422.25 USD |
| Exercised 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 100 of 500
| Vendor | Dh Technologies, Llc |
| Description | nutanix hardware and maintenance |
| 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) |
| DUNS | 078815475 |
| Contracting Office | MSPB; mspb financial and admin management |
| Requesting Office | MSPB; mspb financial and admin management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200360293 united states |
| Obligated Amount | Change: $436,962.55 USD, Total: $436,962.55 USD |
| Exercised 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 101 of 500
| Vendor | Dh Technologies, Llc |
| Description | server - core term license lis tableau |
| PIID + Modification | N6426720P0171 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 14, 2020 |
| Modified Date | Tue Jul 14 2020 16:19:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval surface warfare center |
| Requesting Office | Defense: Navy; naval surface warfare center |
| Contract Action Type | purchase order |
| Place of Performance | norco, california 928600001 united states |
| Obligated Amount | Change: $170,500.00 USD, Total: $170,500.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $170,500.00 USD, Total: $170,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $170,500.00 USD, Total: $170,500.00 USD |
Award 102 of 500
| Vendor | Dh Technologies, Llc |
| Description | ep/printers&hpnotebook |
| 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) |
| 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 |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $1,994.62 USD, Total: $1,994.62 USD |
| Exercised 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 103 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 104 of 500
| Vendor | Dh Technologies, Llc |
| Description | voip |
| PIID + Modification | HQ051620F0063 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 10, 2020 |
| Effective Date | July 10, 2020 |
| Modified Date | Fri Jul 10 2020 15:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: DMA; hq defense media activity |
| Requesting Office | Defense: DMA; hq defense media activity |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207555371 united states |
| Obligated Amount | Change: $545,303.60 USD, Total: $545,303.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $545,303.60 USD, Total: $545,303.60 USD |
| Potential Value "Base and All Options Value" | Change: $545,303.60 USD, Total: $545,303.60 USD |
Award 105 of 500
| Vendor | Dh Technologies, Llc |
| Description | oig solarwinds licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OIG; dept of commerce oig |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $38,869.20 USD, Total: $38,869.20 USD |
| Exercised 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 106 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage maintenance |
| PIID + Modification | N0016420F0102 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 9, 2020 |
| Effective Date | July 9, 2020 |
| Modified Date | Thu Jul 09 2020 19:32:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $36,954.00 USD, Total: $36,954.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $36,954.00 USD, Total: $36,954.00 USD |
| Potential Value "Base and All Options Value" | Change: $184,770.00 USD, Total: $184,770.00 USD |
Award 107 of 500
| Vendor | Dh Technologies, Llc |
| Description | additional beyond trust (bomgar) software licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $0.00 USD, Total: $46,803.60 USD |
| Exercised 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 108 of 500
| Vendor | Dh Technologies, Llc |
| Description | tableau software products |
| 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) |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205490003 united states |
| Obligated Amount | Change: $73,566.05 USD, Total: $112,471.51 USD |
| Exercised 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 109 of 500
| Vendor | Dh Technologies, Llc |
| Description | big-ip service level 1-3 |
| PIID + Modification | N0016420F0105 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 8, 2020 |
| Effective Date | July 8, 2020 |
| Modified Date | Wed Jul 08 2020 15:52:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $35,369.40 USD, Total: $35,369.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $35,369.40 USD, Total: $35,369.40 USD |
| Potential Value "Base and All Options Value" | Change: $35,369.40 USD, Total: $35,369.40 USD |
Award 110 of 500
| Vendor | Dh Technologies, Llc |
| Description | 2000 monitors |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; southeast region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787411356 united states |
| Obligated Amount | Change: $-0.01 USD, Total: $0.00 USD |
| Exercised 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 111 of 500
| Vendor | Dh Technologies, Llc |
| Description | new domestic pod's&do duty station upgrades |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $91,091.70 USD, Total: $91,091.70 USD |
| Exercised 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 112 of 500
| Vendor | Dh Technologies, Llc |
| Description | hw&sw for multiflow san system |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $84,202.99 USD, Total: $84,202.99 USD |
| Exercised 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 113 of 500
| Vendor | Dh Technologies, Llc |
| Description | n/a |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0700 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $69,584.41 USD, Total: $69,584.41 USD |
| Exercised 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 114 of 500
| Vendor | Dh Technologies, Llc |
| Description | empower |
| PIID + Modification | N0012420F0140 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | July 6, 2020 |
| Effective Date | July 6, 2020 |
| Modified Date | Mon Jul 06 2020 12:30:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval war college |
| Requesting Office | Defense: Navy; naval war college |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $27,670.50 USD, Total: $27,670.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,670.50 USD, Total: $27,670.50 USD |
| Potential Value "Base and All Options Value" | Change: $27,670.50 USD, Total: $27,670.50 USD |
Award 115 of 500
| Vendor | Dh Technologies, Llc |
| Description | miscellaneous electrical and electronic components |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $5,082.24 USD, Total: $51,573.19 USD |
| Exercised 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 116 of 500
| Vendor | Dh Technologies, Llc |
| Description | establish one-year contract for peergfs software. period of performance: 07/06/2020 to 07/05/2021. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | SSA; ssa ofc of acquisition&grants |
| Requesting Office | SSA; ssa ofc of acquisition&grants |
| Contract Action Type | delivery order |
| Place of Performance | baltimore, maryland 212351000 united states |
| Major Program Code | peergfs |
| Obligated Amount | Change: $35,770.00 USD, Total: $35,770.00 USD |
| Exercised 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 117 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco 48 port switch |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; arc div proc svcs - fincen |
| Requesting Office | Treasury: FinCEN; information technology |
| Contract Action Type | delivery order |
| Place of Performance | vienna, virginia 221822664 united states |
| Obligated Amount | Change: $13,045.40 USD, Total: $13,045.40 USD |
| Exercised 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 118 of 500
| Vendor | Dh Technologies, Llc |
| Description | atlassian software license and support subscription renewal |
| 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) |
| DUNS | 078815475 |
| Contracting Office | EOP; eop - office of administration |
| Requesting Office | EOP; eop - office of administration |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205030004 united states |
| Obligated Amount | Change: $94,637.64 USD, Total: $176,088.90 USD |
| Exercised 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 119 of 500
| Vendor | Dh Technologies, Llc |
| Description | firebird equipment for new pods line 7.15&od 14% |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $324,851.10 USD, Total: $324,851.10 USD |
| Exercised 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 120 of 500
| Vendor | Dh Technologies, Llc |
| Description | kvmoip solution |
| PIID + Modification | 80NSSC20F1049 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Wed Oct 21 2020 20:47:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $114,615.73 USD, Total: $114,615.73 USD |
| Exercised 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 121 of 500
| Vendor | Dh Technologies, Llc |
| Description | nasic vmware software |
| PIID + Modification | FA860420F2157 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 14:44:03 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8604 aflcmc pzi |
| Requesting Office | Defense: Air Force; f4ftax nasic gs |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $63,004.17 USD, Total: $63,004.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $63,004.17 USD, Total: $63,004.17 USD |
| Potential Value "Base and All Options Value" | Change: $63,004.17 USD, Total: $63,004.17 USD |
Award 122 of 500
| Vendor | Dh Technologies, Llc |
| Description | information technology software |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $46,490.95 USD |
| Exercised 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 123 of 500
| Vendor | Dh Technologies, Llc |
| Description | net backup software renewal |
| PIID + Modification | FA282320F0243 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 25, 2020 |
| Effective Date | June 25, 2020 |
| Modified Date | Thu Jun 25 2020 16:48:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1t1de 96 cs |
| Contract Action Type | delivery order |
| Place of Performance | eglin afb, florida 325420353 united states |
| Obligated Amount | Change: $37,203.00 USD, Total: $37,203.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,203.00 USD, Total: $37,203.00 USD |
| Potential Value "Base and All Options Value" | Change: $37,203.00 USD, Total: $37,203.00 USD |
Award 124 of 500
| Vendor | Dh Technologies, Llc |
| Description | infrigistics net advantage software renewal |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: Census; dept of commerce census |
| Requesting Office | Commerce: Census; dept of commerce census |
| Contract Action Type | delivery order |
| Place of Performance | suitland, maryland 207462400 united states |
| Obligated Amount | Change: $14,399.70 USD, Total: $14,399.70 USD |
| Exercised 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 125 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 126 of 500
| Vendor | Dh Technologies, Llc |
| Description | acquisition of cisco server memory. pop 1 year from award date or 7/10/2020 - 07/09/2021 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $89,162.40 USD, Total: $89,162.40 USD |
| Exercised 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 127 of 500
| Vendor | Dh Technologies, Llc |
| Description | network supplies-cisco sfps, fiber&copper patch cables line 7.01&od 14% |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $21,966.85 USD, Total: $21,966.85 USD |
| Exercised 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 128 of 500
| Vendor | Dh Technologies, Llc |
| Description | additional ibm spectrum scale licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | asheville, north carolina 288015008 united states |
| Obligated Amount | Change: $3,824.64 USD, Total: $494,044.34 USD |
| Exercised 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 129 of 500
| Vendor | Dh Technologies, Llc |
| Description | siprnet tokens |
| PIID + Modification | HC102820F0703 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Fri Jun 19 2020 08:38:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | oxon hill, maryland 207500004 united states |
| Obligated Amount | Change: $87,333.12 USD, Total: $87,333.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,333.12 USD, Total: $87,333.12 USD |
| Potential Value "Base and All Options Value" | Change: $87,333.12 USD, Total: $87,333.12 USD |
Award 130 of 500
| Vendor | Dh Technologies, Llc |
| Description | piv card readers |
| PIID + Modification | 15DDHQ20F00000993 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 19, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Wed Aug 12 2020 14:25:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $52,150.00 USD, Total: $52,150.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $52,150.00 USD, Total: $52,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $52,150.00 USD, Total: $52,150.00 USD |
Award 131 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $533,300.00 USD, Total: $533,300.00 USD |
| Exercised 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 132 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco servers and supplies |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | mexico |
| Obligated Amount | Change: $375,449.32 USD, Total: $375,449.32 USD |
| Exercised 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 133 of 500
| Vendor | Dh Technologies, Llc |
| Description | n/a |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $42,157.20 USD, Total: $42,157.20 USD |
| Exercised 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 134 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | asheville, north carolina 288011127 united states |
| Obligated Amount | Change: $0.00 USD, Total: $88,947.37 USD |
| Exercised 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 135 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage |
| PIID + Modification | N0016420F0032 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 16, 2020 |
| Effective Date | March 26, 2020 |
| Modified Date | Tue Jun 16 2020 10:48:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $-2,532.60 USD, Total: $63,586.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,532.60 USD, Total: $63,586.80 USD |
| Potential Value "Base and All Options Value" | Change: $-2,532.60 USD, Total: $63,586.80 USD |
Award 136 of 500
| Vendor | Dh Technologies, Llc |
| Description | nhlbi itac requires purchase of ipad minis in order to provide telescience support in the division of intramural research. |
| PIID + Modification | 75N92020F00172 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 16, 2020 |
| Effective Date | June 16, 2020 |
| Modified Date | Fri Sep 25 2020 09:58:28 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $26,421.75 USD, Total: $26,421.75 USD |
| Exercised 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 137 of 500
| Vendor | Dh Technologies, Llc |
| Description | change cor and co delegation |
| 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) |
| DUNS | 078815475 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $56,176.76 USD |
| Exercised 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 138 of 500
| Vendor | Dh Technologies, Llc |
| Description | starlims barcode readers, kvm&accessories |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $56,960.44 USD, Total: $56,960.44 USD |
| Exercised 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 139 of 500
| Vendor | Dh Technologies, Llc |
| Description | - de-obligation of the unused funds. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid/egypt |
| Requesting Office | USAID; usaid/egypt |
| Contract Action Type | purchase order |
| Place of Performance | egypt |
| Obligated Amount | Change: $-2,183.70 USD, Total: $87,891.51 USD |
| Exercised 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 140 of 500
| Vendor | Dh Technologies, Llc |
| Description | nvidia titan rtx gpu card |
| PIID + Modification | N6660420P8182 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | June 12, 2020 |
| Modified Date | Fri Jun 12 2020 19:53:58 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nuwc div newport |
| Requesting Office | Defense: Navy; nuwc div newport |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $24,226.80 USD, Total: $24,226.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $24,226.80 USD, Total: $24,226.80 USD |
| Potential Value "Base and All Options Value" | Change: $24,226.80 USD, Total: $24,226.80 USD |
Award 141 of 500
| Vendor | Dh Technologies, Llc |
| Description | tis-091-19-1.1 ar-19-0490 vmware professional services, |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 205987340 united states |
| Obligated Amount | Change: $385,125.20 USD, Total: $760,842.00 USD |
| Exercised 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 142 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco hardware |
| PIID + Modification | HC102820F0602 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 11, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Thu Jun 11 2020 16:22:15 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550549 united states |
| Obligated Amount | Change: $0.00 USD, Total: $435,863.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $435,863.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $435,863.41 USD |
Award 143 of 500
| Vendor | Dh Technologies, Llc |
| Description | iosb nutanix hardware and software maintenance |
| 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) |
| 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 |
| Place of Performance | saint louis, missouri 631201002 united states |
| Obligated Amount | Change: $116,101.29 USD, Total: $116,101.29 USD |
| Exercised 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 144 of 500
| Vendor | Dh Technologies, Llc |
| Description | teradici desktop access |
| PIID + Modification | N6308220F6046 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 11, 2020 |
| Effective Date | June 11, 2020 |
| Modified Date | Thu Jun 11 2020 14:24:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905030 united states |
| Obligated Amount | Change: $56,400.00 USD, Total: $56,400.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $56,400.00 USD, Total: $56,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $56,400.00 USD, Total: $56,400.00 USD |
Award 145 of 500
| Vendor | Dh Technologies, Llc |
| Description | 27 x readynas 422 desktop 2bay 2x2tbperp desktop hdd pt# rn422d2-100nes |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $12,285.81 USD, Total: $12,285.81 USD |
| Exercised 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 146 of 500
| Vendor | Dh Technologies, Llc |
| Description | splunk license renewal for enterprise security |
| PIID + Modification | FA440720F0175 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 10, 2020 |
| Effective Date | June 13, 2020 |
| Modified Date | Wed Jun 10 2020 16:23:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa4407 375 cons lgc |
| Requesting Office | Defense: Air Force; hq amc a6 |
| Contract Action Type | delivery order |
| Place of Performance | scott afb, illinois 622255015 united states |
| Obligated Amount | Change: $208,027.23 USD, Total: $208,027.23 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $208,027.23 USD, Total: $208,027.23 USD |
| Potential Value "Base and All Options Value" | Change: $208,027.23 USD, Total: $208,027.23 USD |
Award 147 of 500
| Vendor | Dh Technologies, Llc |
| Description | lcro/surfacepros |
| 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) |
| 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 |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $4,911.18 USD, Total: $4,911.18 USD |
| Exercised 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 148 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage annual maintenance renewal |
| 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) |
| 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 |
| Place of Performance | rolla, missouri 654010200 united states |
| Obligated Amount | Change: $22,863.60 USD, Total: $22,863.60 USD |
| Exercised 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 149 of 500
| Vendor | Dh Technologies, Llc |
| Description | teradici desktop access 3y |
| PIID + Modification | W90BRJ20P0029 (0) |
| Signed Date | June 3, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Wed Jun 03 2020 22:52:31 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Army; w3zl ofc pm sang mod prog |
| Requesting Office | Defense: Army; w3zl ofc pm sang mod prog |
| Contract Action Type | purchase order |
| Place of Performance | saudi arabia |
| Obligated Amount | Change: $34,284.00 USD, Total: $34,284.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $34,284.00 USD, Total: $34,284.00 USD |
| Potential Value "Base and All Options Value" | Change: $34,284.00 USD, Total: $34,284.00 USD |
Award 150 of 500
| Vendor | Dh Technologies, Llc |
| Description | forensic toolkit software maintenance renewal |
| PIID + Modification | SP700019F0252 (P00001) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 3, 2020 |
| Effective Date | September 1, 2019 |
| Modified Date | Wed Jun 03 2020 16:26:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: DLA; dcso-p new cumberland |
| Requesting Office | Defense: DLA; defense logistics agency hq |
| Contract Action Type | delivery order |
| Place of Performance | battle creek, michigan 490373054 united states |
| Obligated Amount | Change: $3,620.37 USD, Total: $7,240.74 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,620.37 USD, Total: $7,240.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,861.11 USD |
Award 151 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco and raritan equipment |
| PIID + Modification | HC102820F0602 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 1, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Mon Jun 01 2020 14:52:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550549 united states |
| Obligated Amount | Change: $435,863.41 USD, Total: $435,863.41 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $435,863.41 USD, Total: $435,863.41 USD |
| Potential Value "Base and All Options Value" | Change: $435,863.41 USD, Total: $435,863.41 USD |
Award 152 of 500
| Vendor | Dh Technologies, Llc |
| Description | dh technologies - tc- allied fiber adapter cards needed for dea hq renovation. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; aviation division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $50,241.00 USD, Total: $50,241.00 USD |
| Exercised 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 153 of 500
| Vendor | Dh Technologies, Llc |
| Description | additional funds for base year, clin 0001 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $6,977.96 USD, Total: $20,498.24 USD |
| Exercised 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 154 of 500
| Vendor | Dh Technologies, Llc |
| Description | netapp maintenance renewal |
| PIID + Modification | 80NSSC20F0894 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | June 1, 2020 |
| Effective Date | July 13, 2020 |
| Modified Date | Thu Oct 15 2020 10:26:24 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $16,932.75 USD, Total: $16,932.75 USD |
| Exercised 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 155 of 500
| Vendor | Dh Technologies, Llc |
| Description | the purpose of modification no. p20001 to contract no. 1333md19pnaaa0031 is to exercise option year 1 and fully fund clin: 1001. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Place of Performance | asheville, north carolina 288010183 united states |
| Obligated Amount | Change: $9,613.52 USD, Total: $22,768.01 USD |
| Exercised 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 156 of 500
| Vendor | Dh Technologies, Llc |
| Description | iphone se - 64gb - brand new |
| PIID + Modification | N6817120F0107 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 29, 2020 |
| Effective Date | June 1, 2020 |
| Modified Date | Fri May 29 2020 02:26:54 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; navsup flc sigonella naples office |
| Requesting Office | Defense: Navy; commander naval forces europe |
| Contract Action Type | delivery order |
| Place of Performance | italy |
| Obligated Amount | Change: $59,995.84 USD, Total: $59,995.84 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $59,995.84 USD, Total: $59,995.84 USD |
| Potential Value "Base and All Options Value" | Change: $59,995.84 USD, Total: $59,995.84 USD |
Award 157 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $56,480.36 USD, Total: $110,385.14 USD |
| Exercised 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 158 of 500
| Vendor | Dh Technologies, Llc |
| Description | purchase of logrhythm appliances and software maintenance renewal |
| PIID + Modification | FA822420F8115 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 26, 2020 |
| Effective Date | May 26, 2020 |
| Modified Date | Tue Jun 09 2020 09:42:12 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $192,351.91 USD, Total: $192,351.91 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $192,351.91 USD, Total: $192,351.91 USD |
| Potential Value "Base and All Options Value" | Change: $192,351.91 USD, Total: $192,351.91 USD |
Award 159 of 500
| Vendor | Dh Technologies, Llc |
| Description | ccips memory |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $40,322.68 USD, Total: $40,322.68 USD |
| Exercised 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 160 of 500
| Vendor | Dh Technologies, Llc |
| Description | 3 year warranty renewal desktop access |
| PIID + Modification | N0003820FB017 (0) |
| Parent PIID + Modification | GS35F388CA (PA0004ADDRESSCHG) |
| Signed Date | May 26, 2020 |
| Effective Date | June 15, 2020 |
| Modified Date | Wed Oct 14 2020 15:47:07 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; cdr us pacific command uspacom |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Place of Performance | camp h m smith, hawaii 968614026 united states |
| Obligated Amount | Change: $12,884.00 USD, Total: $12,884.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,884.00 USD, Total: $12,884.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,884.00 USD, Total: $12,884.00 USD |
Award 161 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Peace Corps; peace corps oacm |
| Requesting Office | Peace Corps; peace corps oacm |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $13,520.28 USD, Total: $13,520.28 USD |
| Exercised 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 162 of 500
| Vendor | Dh Technologies, Llc |
| Description | hard drives |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221350001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,797.80 USD |
| Exercised 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 163 of 500
| Vendor | Dh Technologies, Llc |
| Description | hq irtm - 2020 beyond trust maintenance renewal |
| 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) |
| 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 |
| Place of Performance | lakewood, colorado 802281818 united states |
| Obligated Amount | Change: $38,158.71 USD, Total: $38,158.71 USD |
| Exercised 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 164 of 500
| Vendor | Dh Technologies, Llc |
| Description | ftk standalone sm - license |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $28,623.50 USD |
| Exercised 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 165 of 500
| Vendor | Dh Technologies, Llc |
| Description | samsung 24 inch monitors |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; northeast region |
| Requesting Office | Treasury: IRS; criminal investigation |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $16,531.20 USD, Total: $16,531.20 USD |
| Exercised 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 166 of 500
| Vendor | Dh Technologies, Llc |
| Description | hard drives |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | quantico, virginia 221350001 united states |
| Obligated Amount | Change: $23,797.80 USD, Total: $23,797.80 USD |
| Exercised 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 167 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco firewall appliance |
| PIID + Modification | FA703720F0025 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | May 14, 2020 |
| Effective Date | May 14, 2020 |
| Modified Date | Thu May 14 2020 17:40:55 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa7037 amic det 2 pka |
| Requesting Office | Defense: Air Force; f2muna 35 is cc |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782437002 united states |
| Obligated Amount | Change: $31,080.28 USD, Total: $31,080.28 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $31,080.28 USD, Total: $31,080.28 USD |
| Potential Value "Base and All Options Value" | Change: $31,080.28 USD, Total: $31,080.28 USD |
Award 168 of 500
| Vendor | Dh Technologies, Llc |
| Description | network equipment for use at fci sheridan, or. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci sheridan |
| Requesting Office | Justice: BoP; fci sheridan |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $12,359.38 USD, Total: $12,359.38 USD |
| Exercised 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 169 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 170 of 500
| Vendor | Dh Technologies, Llc |
| Description | hardware / software |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,198,592.11 USD |
| Exercised 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 171 of 500
| Vendor | Dh Technologies, Llc |
| Description | usb hubs |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791226 united states |
| Obligated Amount | Change: $-1,245.56 USD, Total: $21,586.89 USD |
| Exercised 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 172 of 500
| Vendor | Dh Technologies, Llc |
| Description | sdi encoder |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $55,074.60 USD, Total: $110,149.20 USD |
| Exercised 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 173 of 500
| Vendor | Dh Technologies, Llc |
| Description | qualtrics core xm3 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: EDA; dept of commerce eda |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $12,850.00 USD, Total: $12,850.00 USD |
| Exercised 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 174 of 500
| Vendor | Dh Technologies, Llc |
| Description | ftk standalone sm - license |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $28,623.50 USD, Total: $28,623.50 USD |
| Exercised 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 175 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco catalyst and accessories. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci cumberland |
| Requesting Office | Justice: BoP; fci cumberland |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $20,104.58 USD, Total: $20,104.58 USD |
| Exercised 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 176 of 500
| Vendor | Dh Technologies, Llc |
| Description | 1/4 iids network tech refresh |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $582,093.64 USD, Total: $582,093.64 USD |
| Exercised 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 177 of 500
| Vendor | Dh Technologies, Llc |
| Description | rsa securid |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $103,860.00 USD |
| Exercised 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 178 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $29,522.80 USD, Total: $29,522.80 USD |
| Exercised 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 179 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $4,242.36 USD, Total: $12,727.08 USD |
| Exercised 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 180 of 500
| Vendor | Dh Technologies, Llc |
| Description | bomgar maintenance support renewal |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | gaithersburg, maryland 208990001 united states |
| Obligated Amount | Change: $24,927.82 USD, Total: $24,927.82 USD |
| Exercised 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 181 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco catalyst c9200l-48t-4x-e |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc carderock |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $18,864.56 USD, Total: $18,864.56 USD |
| Exercised 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 182 of 500
| Vendor | Dh Technologies, Llc |
| Description | anaconda software |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201765858 united states |
| Obligated Amount | Change: $0.00 USD, Total: $105,405.36 USD |
| Exercised 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 183 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco catalyst 9300l-24p-4x-a |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci fort dix |
| Requesting Office | Justice: BoP; fci fort dix |
| Contract Action Type | delivery order |
| Place of Performance | fort dix, new jersey 086400008 united states |
| Obligated Amount | Change: $12,570.62 USD, Total: $12,570.62 USD |
| Exercised 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 184 of 500
| Vendor | Dh Technologies, Llc |
| Description | palo alto traps professional services |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $22,144.26 USD, Total: $22,144.26 USD |
| Exercised 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 185 of 500
| Vendor | Dh Technologies, Llc |
| Description | exercise option year 1 for security iq for sharepoint, period of performance 08/30/2020 to 08/29/2021 and change cor delegation |
| 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) |
| DUNS | 078815475 |
| Contracting Office | CFPB; consumer finance protection bureau |
| Requesting Office | CFPB; consumer finance protection bureau |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205520003 united states |
| Obligated Amount | Change: $7,497.37 USD, Total: $56,176.76 USD |
| Exercised 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 186 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 187 of 500
| Vendor | Dh Technologies, Llc |
| Description | installation of a remote office solutions at the lorain county hidta |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; detroit mi division |
| Requesting Office | Justice: DEA; detroit mi division |
| Contract Action Type | delivery order |
| Place of Performance | detroit, michigan 482262507 united states |
| Obligated Amount | Change: $0.00 USD, Total: $21,065.50 USD |
| Exercised 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 188 of 500
| Vendor | Dh Technologies, Llc |
| Description | rsa securid |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $103,860.00 USD, Total: $103,860.00 USD |
| Exercised 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 189 of 500
| Vendor | Dh Technologies, Llc |
| Description | centrify cisee-1s-1yss |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983140001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,040.60 USD |
| Exercised 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 190 of 500
| Vendor | Dh Technologies, Llc |
| Description | anaconda software |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201765858 united states |
| Obligated Amount | Change: $105,405.36 USD, Total: $105,405.36 USD |
| Exercised 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 191 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco switch |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fdc seatac |
| Requesting Office | Justice: BoP; fdc seatac |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $21,217.66 USD, Total: $21,217.66 USD |
| Exercised 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 192 of 500
| Vendor | Dh Technologies, Llc |
| Description | authentic8 silo |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; ncdoc |
| Contract Action Type | delivery order |
| Place of Performance | suffolk, virginia 234352488 united states |
| Obligated Amount | Change: $187,764.50 USD, Total: $187,764.50 USD |
| Exercised 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 193 of 500
| Vendor | Dh Technologies, Llc |
| Description | hp elitebook 840 g6 and accessories purchase |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; budget division |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $121,012.65 USD, Total: $121,012.65 USD |
| Exercised 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 194 of 500
| Vendor | Dh Technologies, Llc |
| Description | centrify cisee-1s-1yss |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | bremerton, washington 983140001 united states |
| Obligated Amount | Change: $32,040.60 USD, Total: $32,040.60 USD |
| Exercised 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 195 of 500
| Vendor | Dh Technologies, Llc |
| Description | 48 port network switch |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fmc lexington |
| Requesting Office | Justice: BoP; fmc lexington |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,667.78 USD, Total: $10,667.78 USD |
| Exercised 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 196 of 500
| Vendor | Dh Technologies, Llc |
| Description | additional beyond trust (bomgar) software licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| Place of Performance | rockville, maryland 208522746 united states |
| Major Program Code | software |
| Obligated Amount | Change: $46,803.60 USD, Total: $46,803.60 USD |
| Exercised 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 197 of 500
| Vendor | Dh Technologies, Llc |
| Description | vtc |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc coleman |
| Requesting Office | Justice: BoP; fcc coleman |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $21,493.98 USD, Total: $21,493.98 USD |
| Exercised 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 198 of 500
| Vendor | Dh Technologies, Llc |
| Description | google chrome browser enterprise support |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Nuclear Reg.; nuclear regulatory commission |
| Requesting Office | Nuclear Reg.; nuclear regulatory commission |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 199 of 500
| Vendor | Dh Technologies, Llc |
| Description | tabom-1231113.18, tableau viewer sw li |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: DSCA; defense security cooperation agency |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $41,700.00 USD, Total: $41,700.00 USD |
| Exercised 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 200 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage shelf, 1 month evergreen gold subscription, flash array, pure storage flash array |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $210,397.56 USD, Total: $210,397.56 USD |
| Exercised 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 201 of 500
| Vendor | Dh Technologies, Llc |
| Description | trialdirector software licenses and maintenance |
| 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) |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $20,701.69 USD, Total: $37,263.04 USD |
| Exercised 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 202 of 500
| Vendor | Dh Technologies, Llc |
| Description | arista software |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $202,937.24 USD, Total: $202,937.24 USD |
| Exercised 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 203 of 500
| Vendor | Dh Technologies, Llc |
| Description | google g-suite enterprise |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 222023968 united states |
| Obligated Amount | Change: $27,636.00 USD, Total: $27,636.00 USD |
| Exercised 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 204 of 500
| Vendor | Dh Technologies, Llc |
| Description | nero server swithces |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; nero |
| Requesting Office | Justice: BoP; nero |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,575.69 USD, Total: $10,575.69 USD |
| Exercised 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 205 of 500
| Vendor | Dh Technologies, Llc |
| Description | renewal of bomgar software licenses (beyondtrust) for doj/jmd/ocio/sds. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; policy&planning staff (jmd) |
| Requesting Office | Justice: OBD; service delivery staff (jmd) |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200023393 united states |
| Obligated Amount | Change: $32,009.21 USD, Total: $32,009.21 USD |
| Exercised 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 206 of 500
| Vendor | Dh Technologies, Llc |
| Description | f5 nas migration licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | OPM; opm delegated procurement offices |
| Requesting Office | OPM; opm dc central office contracting |
| Contract Action Type | delivery order |
| Place of Performance | macon, georgia 312046317 united states |
| Obligated Amount | Change: $31,859.88 USD, Total: $31,859.88 USD |
| Exercised 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 207 of 500
| Vendor | Dh Technologies, Llc |
| Description | ren-s-plat-3450-1yr |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; navwar hq navy erp |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $1,396,351.51 USD, Total: $1,396,351.51 USD |
| Exercised 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 208 of 500
| Vendor | Dh Technologies, Llc |
| Description | laptops with optical mouse |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; operational support division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $30,211.50 USD, Total: $30,211.50 USD |
| Exercised 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 209 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc carderock |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $66,119.40 USD, Total: $63,586.80 USD |
| Exercised 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 210 of 500
| Vendor | Dh Technologies, Llc |
| Description | ibm keyboard, video, and mouse (kvm) switch maintenance. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | asheville, north carolina 288011129 united states |
| Obligated Amount | Change: $3,716.64 USD, Total: $3,716.64 USD |
| Exercised 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 211 of 500
| Vendor | Dh Technologies, Llc |
| Description | beyond trust software licenses and maintenance licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | kansas city, missouri 641532371 united states |
| Obligated Amount | Change: $12,021.08 USD, Total: $12,021.08 USD |
| Exercised 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 212 of 500
| Vendor | Dh Technologies, Llc |
| Description | g:epeat purchase custom configured latitude 5424 rugged laptop for law enforcement division for hot springs national park |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Interior: NPS; mwr missouri mabo(62000) |
| Requesting Office | Interior: NPS; mwr missouri mabo(62000) |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $4,741.04 USD, Total: $4,741.04 USD |
| Exercised 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 213 of 500
| Vendor | Dh Technologies, Llc |
| Description | swxq182098 - base award |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $449,519.00 USD, Total: $1,682,240.92 USD |
| Exercised 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 214 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; houston tx division office |
| Requesting Office | Justice: DEA; houston tx division office |
| Contract Action Type | delivery order |
| Place of Performance | houston, texas 770279506 united states |
| Obligated Amount | Change: $0.00 USD, Total: $6,075.90 USD |
| Exercised 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 215 of 500
| Vendor | Dh Technologies, Llc |
| Description | usb hubs |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791226 united states |
| Obligated Amount | Change: $22,832.45 USD, Total: $22,832.45 USD |
| Exercised 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 216 of 500
| Vendor | Dh Technologies, Llc |
| Description | ecos storage unit |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,475.90 USD, Total: $10,475.90 USD |
| Exercised 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 217 of 500
| Vendor | Dh Technologies, Llc |
| Description | exercise of option year 1 for ibm server maintenance |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209106233 united states |
| Obligated Amount | Change: $59,050.60 USD, Total: $124,906.05 USD |
| Exercised 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 218 of 500
| Vendor | Dh Technologies, Llc |
| Description | non stock, jumper, riser |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | fort george g meade, maryland 207550007 united states |
| Obligated Amount | Change: $6,935.00 USD, Total: $6,935.00 USD |
| Exercised 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 219 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco parts and equipment |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | wilkes barre, pennsylvania 187026788 united states |
| Obligated Amount | Change: $35,272.77 USD, Total: $35,272.77 USD |
| Exercised 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 220 of 500
| Vendor | Dh Technologies, Llc |
| Description | close out. |
| 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) |
| 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 |
| 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 |
| Exercised 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 221 of 500
| Vendor | Dh Technologies, Llc |
| Description | nvidia licenses |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $32,148.00 USD |
| Exercised 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 222 of 500
| Vendor | Dh Technologies, Llc |
| Description | centrify zero trust privilege services |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; portsmouth naval shipyard gf |
| Requesting Office | Defense: Navy; portsmouth naval shipyard gf |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $74,870.00 USD, Total: $74,870.00 USD |
| Exercised 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 223 of 500
| Vendor | Dh Technologies, Llc |
| Description | renewal of long term enterprise support annual/vxworks 6.9 oem license |
| 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) |
| 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 |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $25,278.06 USD, Total: $25,278.06 USD |
| Exercised 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 224 of 500
| Vendor | Dh Technologies, Llc |
| Description | atlantis usx for vdi |
| 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) |
| DUNS | 078815475 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $134,622.00 USD |
| Exercised 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 225 of 500
| Vendor | Dh Technologies, Llc |
| Description | itacq-20-5010 - hw pseries infrastructure replacement option year 2 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCFO; usda, ocfo |
| Contract Action Type | delivery order |
| Place of Performance | new orleans, louisiana 701293101 united states |
| Obligated Amount | Change: $508,905.36 USD, Total: $1,504,351.94 USD |
| Exercised 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 226 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 227 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 228 of 500
| Vendor | Dh Technologies, Llc |
| Description | pitch day - grey matter platform |
| 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) |
| 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 |
| Place of Performance | patrick afb, florida 329250038 united states |
| Obligated Amount | Change: $88,940.00 USD, Total: $88,940.00 USD |
| Exercised 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 229 of 500
| Vendor | Dh Technologies, Llc |
| Description | panasas maintenance and support for software coverage period: 02 march 2020 - 01 march 2021 |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $48,149.74 USD, Total: $48,149.74 USD |
| Exercised 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 230 of 500
| Vendor | Dh Technologies, Llc |
| Description | recurring renewal nlyte mutli-year pop: 3/1/20 - 2/28/23 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $84,870.00 USD, Total: $84,870.00 USD |
| Exercised 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 231 of 500
| Vendor | Dh Technologies, Llc |
| Description | plotters, oe&he |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $42,715.00 USD, Total: $42,715.00 USD |
| Exercised 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 232 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 233 of 500
| Vendor | Dh Technologies, Llc |
| Description | nvidia subscription |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905030 united states |
| Obligated Amount | Change: $74,014.50 USD, Total: $74,014.50 USD |
| Exercised 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 234 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco catalyst 9300l 48 port, components and 5 year license |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; usmcfp springfield |
| Requesting Office | Justice: BoP; usmcfp springfield |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Exercised 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 235 of 500
| Vendor | Dh Technologies, Llc |
| Description | nvidia licenses |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $32,148.00 USD, Total: $32,148.00 USD |
| Exercised 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 236 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $1,000,000.00 USD |
Award 237 of 500
| Vendor | Dh Technologies, Llc |
| Description | implementation of section 889 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | GSA: OAS; oas office of internal acquisition |
| Requesting Office | GSA: OCIO; office of gsa it |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 204050001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $11,040.35 USD |
| Exercised 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 238 of 500
| Vendor | Dh Technologies, Llc |
| Description | revise expiration date to 3/31/2023 for kvm support maintenance |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,706.22 USD |
| Exercised 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 239 of 500
| Vendor | Dh Technologies, Llc |
| Description | 4 port kvm switch |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $33,898.90 USD, Total: $33,898.90 USD |
| Exercised 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 240 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 241 of 500
| Vendor | Dh Technologies, Llc |
| Description | 48 port poe network switches |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc florence |
| Requesting Office | Justice: BoP; fcc florence |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,362.72 USD, Total: $40,362.72 USD |
| Exercised 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 242 of 500
| Vendor | Dh Technologies, Llc |
| Description | 151060 electronic equipment fy2020 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci marianna |
| Requesting Office | Justice: BoP; fci marianna |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $15,395.91 USD, Total: $15,395.91 USD |
| Exercised 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 243 of 500
| Vendor | Dh Technologies, Llc |
| Description | ibm collapsed core 32gb switches for kansas city, mo, facility |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; administrative resource center |
| Contract Action Type | delivery order |
| Place of Performance | parkersburg, west virginia 261017814 united states |
| Obligated Amount | Change: $925,580.84 USD, Total: $925,580.84 USD |
| Exercised 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 244 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco license upgrade for equinix |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NSF; div of acq and cooperative support |
| Requesting Office | NSF; division of information systems |
| Contract Action Type | delivery order |
| Place of Performance | laurel, maryland 207084243 united states |
| Obligated Amount | Change: $42,547.16 USD, Total: $42,547.16 USD |
| Exercised 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 245 of 500
| Vendor | Dh Technologies, Llc |
| Description | software licenses and annual maintenance/support for bomgar remote support program |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $31,119.70 USD, Total: $31,119.70 USD |
| Exercised 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 246 of 500
| Vendor | Dh Technologies, Llc |
| Description | teradici apex 2800 lp sever offload card |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nuwc div newport |
| Requesting Office | Defense: Navy; nuwc div newport |
| Contract Action Type | purchase order |
| Place of Performance | newport, rhode island 028411708 united states |
| Obligated Amount | Change: $12,713.76 USD, Total: $12,713.76 USD |
| Exercised 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 247 of 500
| Vendor | Dh Technologies, Llc |
| Description | red hat licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: USSOCOM; hq ussocom |
| Requesting Office | Defense: USSOCOM; hq ussocom |
| Contract Action Type | delivery order |
| Place of Performance | tampa, florida 336125323 united states |
| Obligated Amount | Change: $3,364,577.85 USD, Total: $3,364,577.85 USD |
| Exercised 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 248 of 500
| Vendor | Dh Technologies, Llc |
| Description | cat6 cables for dea field offices installation |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $153,591.00 USD, Total: $153,591.00 USD |
| Exercised 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 249 of 500
| Vendor | Dh Technologies, Llc |
| Description | camera system upgrade parts. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci cumberland |
| Requesting Office | Justice: BoP; fci cumberland |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $42,690.62 USD, Total: $42,690.62 USD |
| Exercised 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 250 of 500
| Vendor | Dh Technologies, Llc |
| Description | tableau software products |
| 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) |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205490003 united states |
| Obligated Amount | Change: $10,476.48 USD, Total: $38,905.46 USD |
| Exercised 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 251 of 500
| Vendor | Dh Technologies, Llc |
| Description | switches |
| 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) |
| DUNS | 078815475 |
| Contracting Office | State; u.s. embassy kabul |
| Requesting Office | State; bureau of south and central asian |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $136,151.50 USD, Total: $136,151.50 USD |
| Exercised 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 252 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 253 of 500
| Vendor | Dh Technologies, Llc |
| Description | lease 2 ibm mainframes for the parkersburg, wv, and kansas city, mo, locations. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | parkersburg, west virginia 261017814 united states |
| Obligated Amount | Change: $2,317,908.56 USD, Total: $2,317,908.56 USD |
| Exercised 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 254 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco switches for fpc camera project |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc beaumont |
| Requesting Office | Justice: BoP; fcc beaumont |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $21,493.12 USD, Total: $21,493.12 USD |
| Exercised 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 255 of 500
| Vendor | Dh Technologies, Llc |
| Description | professional services to upgrade inm spectrum scale to version 5.3. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | asheville, north carolina 288011133 united states |
| Obligated Amount | Change: $88,947.37 USD, Total: $88,947.37 USD |
| Exercised 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 256 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; office of information technology |
| Contract Action Type | delivery order |
| Place of Performance | armonk, new york 105040004 united states |
| Obligated Amount | Change: $248,452.54 USD, Total: $248,452.54 USD |
| Exercised 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 257 of 500
| Vendor | Dh Technologies, Llc |
| Description | pure storage support |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc crane |
| Requesting Office | Defense: Navy; nswc crane |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $102,601.00 USD, Total: $102,601.00 USD |
| Exercised 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 258 of 500
| Vendor | Dh Technologies, Llc |
| Description | computer services catalyst network advantage equipment |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc victorville |
| Requesting Office | Justice: BoP; fcc victorville |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Exercised 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 259 of 500
| Vendor | Dh Technologies, Llc |
| Description | taradici desktop access renewal |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval education and training |
| Requesting Office | Defense: Navy; naval education and training |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,143.00 USD, Total: $17,143.00 USD |
| Exercised 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 260 of 500
| Vendor | Dh Technologies, Llc |
| Description | idrac enterprise perpetual licenses for dell poweredge servers |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | silver spring, maryland 209103282 united states |
| Obligated Amount | Change: $6,443.40 USD, Total: $6,443.40 USD |
| Exercised 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 261 of 500
| Vendor | Dh Technologies, Llc |
| Description | renewal of ping federate license and support for fy20. to make two line items. |
| 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) |
| 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 |
| Place of Performance | rockville, maryland 208521010 united states |
| Obligated Amount | Change: $285,563.99 USD, Total: $285,563.99 USD |
| Exercised 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 262 of 500
| Vendor | Dh Technologies, Llc |
| Description | hp data tapes or equivalent |
| 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) |
| 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 |
| Place of Performance | silver spring, maryland 209031058 united states |
| Obligated Amount | Change: $29,588.00 USD, Total: $29,588.00 USD |
| Exercised 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 263 of 500
| Vendor | Dh Technologies, Llc |
| Description | exercise option period 1. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | asheville, north carolina 288015008 united states |
| Obligated Amount | Change: $251,220.00 USD, Total: $490,219.70 USD |
| Exercised 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 264 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa ames research center |
| Requesting Office | NASA; nasa ames research center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $319,029.12 USD, Total: $319,029.12 USD |
| Exercised 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 265 of 500
| Vendor | Dh Technologies, Llc |
| Description | switches supplementing recent vxrail purchase |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $36,616.04 USD, Total: $36,616.04 USD |
| Exercised 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 266 of 500
| Vendor | Dh Technologies, Llc |
| Description | netapp bundle |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: Navy; puget sound naval shipyard imf |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,493,836.62 USD |
| Exercised 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 267 of 500
| Vendor | Dh Technologies, Llc |
| Description | procurement of lto ultrium storage media for quantum tape library for mer in support of the iss |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $14,899.50 USD, Total: $14,899.50 USD |
| Exercised 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 268 of 500
| Vendor | Dh Technologies, Llc |
| Description | additional computer lines |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc allenwood |
| Requesting Office | Justice: BoP; fcc allenwood |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $10,181.92 USD |
| Exercised 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 269 of 500
| Vendor | Dh Technologies, Llc |
| Description | dh technologies - purchase of ups devices |
| 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) |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $36,449.16 USD, Total: $40,227.02 USD |
| Exercised 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 270 of 500
| Vendor | Dh Technologies, Llc |
| Description | additional computer lines |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc allenwood |
| Requesting Office | Justice: BoP; fcc allenwood |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $10,181.92 USD, Total: $10,181.92 USD |
| Exercised 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 271 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 272 of 500
| Vendor | Dh Technologies, Llc |
| Description | concordance s/w |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; western region |
| Requesting Office | Treasury: IRS; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $52,660.68 USD, Total: $52,660.68 USD |
| Exercised 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 273 of 500
| Vendor | Dh Technologies, Llc |
| Description | hardware |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; office of investigative technology |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791226 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,072.50 USD |
| Exercised 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 274 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 275 of 500
| Vendor | Dh Technologies, Llc |
| Description | solarwinds maintenance support option year 1 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | delivery order |
| Place of Performance | boulder, colorado 803053328 united states |
| Obligated Amount | Change: $5,767.59 USD, Total: $11,170.92 USD |
| Exercised 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 276 of 500
| Vendor | Dh Technologies, Llc |
| Description | other than schedule |
| 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) |
| 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 |
| Major Program Code | 2nd generation information technology (2git) blanket purchase agreement (bpa) program |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $500,000.00 USD, Total: $500,000.00 USD |
Award 277 of 500
| Vendor | Dh Technologies, Llc |
| Description | atlantis usx for vdi |
| 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) |
| DUNS | 078815475 |
| Contracting Office | FCC; fcc |
| Requesting Office | FCC; fcc |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205540001 united states |
| Obligated Amount | Change: $44,874.00 USD, Total: $134,622.00 USD |
| Exercised 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 278 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa goddard space flight center |
| Requesting Office | NASA; nasa goddard space flight center |
| Contract Action Type | gwac |
| Major Program Code | sewp v |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,000,000,000.00 USD |
Award 279 of 500
| Vendor | Dh Technologies, Llc |
| Description | inline electric heater |
| 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) |
| DUNS | 078815475 |
| Contracting Office | DHS: USCG; sflc procurement branch 3(00040) |
| Requesting Office | DHS: USCG; surface forces logistics center |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $11,573.00 USD, Total: $11,573.00 USD |
| Exercised 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 280 of 500
| Vendor | Dh Technologies, Llc |
| Description | tintri software licenses |
| 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) |
| 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 |
| Place of Performance | springfield, virginia 221520001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,867.30 USD |
| Exercised 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 281 of 500
| Vendor | Dh Technologies, Llc |
| Description | software licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $46,416.04 USD, Total: $46,416.04 USD |
| Exercised 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 282 of 500
| Vendor | Dh Technologies, Llc |
| Description | production supplies (toner) for pfc |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BFS; fiscal service |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,325.60 USD, Total: $40,325.60 USD |
| Exercised 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 283 of 500
| Vendor | Dh Technologies, Llc |
| Description | renewal of random password software for sdc |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; it contracting division - pl83 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203017010 united states |
| Obligated Amount | Change: $13,573.80 USD, Total: $13,573.80 USD |
| Exercised 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 284 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 285 of 500
| Vendor | Dh Technologies, Llc |
| Description | procure sw maintenance for micro focus onestep rumba. btn (m1144). itacq-20-4910 |
| 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) |
| 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 |
| Place of Performance | new orleans, louisiana 701292218 united states |
| Obligated Amount | Change: $15,990.25 USD, Total: $15,990.25 USD |
| Exercised 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 286 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp software |
| PIID + Modification | FA860120FG248 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 29 2020 17:55:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; fa3000 58 mxg mxq |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454330507 united states |
| Obligated Amount | Change: $42,947.60 USD, Total: $42,947.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $42,947.60 USD, Total: $42,947.60 USD |
| Potential Value "Base and All Options Value" | Change: $42,947.60 USD, Total: $42,947.60 USD |
Award 287 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp software |
| PIID + Modification | FA860120FG248 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Aug 25 2020 21:45:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa8601 aflcmc pzio |
| Requesting Office | Defense: Air Force; fa3000 58 mxg mxq |
| Contract Action Type | delivery order |
| Place of Performance | dayton, ohio 454330507 united states |
| Obligated Amount | Change: $19,360.40 USD, Total: $19,360.40 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $19,360.40 USD, Total: $19,360.40 USD |
| Potential Value "Base and All Options Value" | Change: $19,360.40 USD, Total: $19,360.40 USD |
Award 288 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp support equipment |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,675.00 USD, Total: $17,675.00 USD |
| Exercised 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 289 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp software |
| PIID + Modification | FA301620FG121 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Sep 15 2020 15:37:49 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; 90 ios iod |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,672.19 USD, Total: $17,672.19 USD |
| Exercised 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 290 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp software |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa3016 502 cons cl |
| Requesting Office | Defense: Air Force; 90 ios iod |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,672.19 USD, Total: $17,672.19 USD |
| Exercised 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 291 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp components |
| PIID + Modification | FA480020FG005 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Tue Aug 11 2020 10:03:39 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; acc a8 |
| Contract Action Type | delivery order |
| Place of Performance | langley afb, virginia 236652801 united states |
| Obligated Amount | Change: $14,129.10 USD, Total: $14,129.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,129.10 USD, Total: $14,129.10 USD |
| Potential Value "Base and All Options Value" | Change: $14,129.10 USD, Total: $14,129.10 USD |
Award 292 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp components |
| PIID + Modification | FA480020FG018 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Sep 02 2020 11:16:10 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; acc a8 |
| Contract Action Type | delivery order |
| Place of Performance | langley afb, virginia 236652801 united states |
| Obligated Amount | Change: $14,129.10 USD, Total: $14,129.10 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $14,129.10 USD, Total: $14,129.10 USD |
| Potential Value "Base and All Options Value" | Change: $14,129.10 USD, Total: $14,129.10 USD |
Award 293 of 500
| Vendor | Dh Technologies, Llc |
| Description | adp software |
| 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) |
| 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 |
| Place of Performance | germany |
| Obligated Amount | Change: $13,800.00 USD, Total: $13,800.00 USD |
| Exercised 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 294 of 500
| Vendor | Dh Technologies, Llc |
| Description | mini and micro computer control devices |
| PIID + Modification | FA701420FG049 (0) |
| Parent PIID + Modification | NNG15SC70B (10) |
| Signed Date | October 1, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Sun Sep 13 2020 08:58:35 GMT-0400 (Eastern Daylight Time) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa7014 afdw pk |
| Requesting Office | Defense: Air Force; f1af21 af jpra j83 |
| Contract Action Type | delivery order |
| Place of Performance | fort belvoir, virginia 220606242 united states |
| Obligated Amount | Change: $12,449.37 USD, Total: $12,449.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $12,449.37 USD, Total: $12,449.37 USD |
| Potential Value "Base and All Options Value" | Change: $12,449.37 USD, Total: $12,449.37 USD |
Award 295 of 500
| Vendor | Dh Technologies, Llc |
| Description | tis-091-19-1.1 ar-19-0490 vmware professional services, |
| 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) |
| DUNS | 078815475 |
| Contracting Office | DHS: USCG; tiscom(00079) |
| Requesting Office | DHS: USCG; deputy comdt 4 mission supp wash dc |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 205987340 united states |
| Obligated Amount | Change: $375,716.80 USD, Total: $375,716.80 USD |
| Exercised 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 296 of 500
| Vendor | Dh Technologies, Llc |
| Description | uninterruptable power supply components |
| 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) |
| DUNS | 078815475 |
| Contracting Office | EXIM; export import bank of us |
| Requesting Office | EXIM; export import bank of the us |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205710001 united states |
| Obligated Amount | Change: $117,050.86 USD, Total: $117,050.80 USD |
| Exercised 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 297 of 500
| Vendor | Dh Technologies, Llc |
| Description | correction of amount |
| 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) |
| DUNS | 078815475 |
| Contracting Office | EXIM; export import bank of us |
| Requesting Office | EXIM; export import bank of the us |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205710001 united states |
| Obligated Amount | Change: $-0.06 USD, Total: $117,050.80 USD |
| Exercised 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 298 of 500
| Vendor | Dh Technologies, Llc |
| Description | purchase of wha monitors |
| 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) |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of western hemisphere affair |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $95,770.50 USD, Total: $95,770.50 USD |
| Exercised 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 299 of 500
| Vendor | Dh Technologies, Llc |
| Description | software licenses |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; national security division |
| Requesting Office | Justice: OBD; national security division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205300001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 300 of 500
| Vendor | Dh Technologies, Llc |
| Description | ntp server replacement. ntp server to replace the broken units. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: USPTO; dept of commerce pto |
| Requesting Office | Commerce: USPTO; dept of commerce pto |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201768471 united states |
| Obligated Amount | Change: $25,212.20 USD, Total: $25,212.20 USD |
| Exercised 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 301 of 500
| Vendor | Dh Technologies, Llc |
| Description | macbook |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $9,468.21 USD, Total: $9,468.21 USD |
| Exercised 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 302 of 500
| Vendor | Dh Technologies, Llc |
| Description | roadmapalign |
| 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) |
| DUNS | 078815475 |
| Contracting Office | NASA; nasa shared services center |
| Requesting Office | NASA; nasa shared services center |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $0.00 USD, Total: $204,993.00 USD |
| Exercised 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 303 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| 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) |
| 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 |
| Place of Performance | polacca, arizona 860424000 united states |
| Obligated Amount | Change: $176,992.16 USD, Total: $176,992.16 USD |
| Exercised 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 304 of 500
| Vendor | Dh Technologies, Llc |
| Description | purchase and delivery of it products |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Air Force; fa4803 20 cons lgca |
| Requesting Office | Defense: Air Force; 20 cs scxp |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $103,390.37 USD, Total: $103,390.37 USD |
| Exercised 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 305 of 500
| Vendor | Dh Technologies, Llc |
| Description | cisco switches |
| 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) |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid/pakistan |
| Requesting Office | USAID; usaid/pakistan |
| Contract Action Type | purchase order |
| Place of Performance | pakistan |
| Obligated Amount | Change: $97,359.60 USD, Total: $97,359.60 USD |
| Exercised 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 306 of 500
| Vendor | Dh Technologies, Llc |
| Description | computer equipment and devices "security related items" |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fci talladega |
| Requesting Office | Justice: BoP; fci talladega |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $68,630.15 USD, Total: $68,630.15 USD |
| Exercised 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 307 of 500
| Vendor | Dh Technologies, Llc |
| Description | f5-vpr-ltm-b4450n |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | ashburn, virginia 201475099 united states |
| Obligated Amount | Change: $4,207,175.00 USD, Total: $22,916,339.25 USD |
| Exercised 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 308 of 500
| Vendor | Dh Technologies, Llc |
| Description | it equipment purchase to support fbi rebl team. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0600 |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $40,568.62 USD, Total: $40,568.62 USD |
| Exercised 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 309 of 500
| Vendor | Dh Technologies, Llc |
| Description | anaconda software and maintenance. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Place of Performance | jbsa ft sam houston, texas 782344400 united states |
| Obligated Amount | Change: $147,151.58 USD, Total: $147,151.58 USD |
| Exercised 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 310 of 500
| Vendor | Dh Technologies, Llc |
| Description | contractor to provide cisco catalyst parts and production to mcc, new york. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; mcc new york |
| Requesting Office | Justice: BoP; mcc new york |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $261,153.54 USD, Total: $261,153.54 USD |
| Exercised 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 311 of 500
| Vendor | Dh Technologies, Llc |
| Description | encrypted flash drives |
| 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) |
| DUNS | 078815475 |
| Contracting Office | SEC; securities and exchange commission |
| Requesting Office | SEC; securities and exchange commission |
| Contract Action Type | delivery order |
| Place of Performance | china |
| Major Program Code | litigation support hardware and software |
| Obligated Amount | Change: $110,293.15 USD, Total: $110,293.15 USD |
| Exercised 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 312 of 500
| Vendor | Dh Technologies, Llc |
| Description | it electronic computer components |
| 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) |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm silms |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $14,099.19 USD, Total: $14,099.19 USD |
| Exercised 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 313 of 500
| Vendor | Dh Technologies, Llc |
| Description | zebr unique id: otd0845 it hardware storage spectra tfinity custom frames base configuration for tape backup system. see quote for full specifications |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $675,904.95 USD, Total: $675,904.95 USD |
| Exercised 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 314 of 500
| Vendor | Dh Technologies, Llc |
| Description | camera system supplies |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; usp big sandy |
| Requesting Office | Justice: BoP; usp big sandy |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $182,303.60 USD, Total: $182,303.60 USD |
| Exercised 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 315 of 500
| Vendor | Dh Technologies, Llc |
| Description | battery back ups |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fcc coleman |
| Requesting Office | Justice: BoP; fcc coleman |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $99,954.60 USD, Total: $99,954.60 USD |
| Exercised 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 316 of 500
| Vendor | Dh Technologies, Llc |
| Description | eoy2019 - it purchase - vtcs |
| 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) |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid/west africa regional |
| Requesting Office | USAID; usaid/west africa regional |
| Contract Action Type | purchase order |
| Place of Performance | ghana |
| Obligated Amount | Change: $58,036.98 USD, Total: $58,036.98 USD |
| Exercised 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 317 of 500
| Vendor | Dh Technologies, Llc |
| Description | camera system components business size: small |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; fmc butner |
| Requesting Office | Justice: BoP; fmc butner |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $34,371.54 USD, Total: $34,371.54 USD |
| Exercised 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 318 of 500
| Vendor | Dh Technologies, Llc |
| Description | mdc brooklyn computer equipment |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: BoP; mdc brooklyn |
| Requesting Office | Justice: BoP; mdc brooklyn |
| Contract Action Type | purchase order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,496.21 USD, Total: $17,496.21 USD |
| Exercised 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 319 of 500
| Vendor | Dh Technologies, Llc |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,000,000.00 USD |
Award 320 of 500
| Vendor | Dh Technologies, Llc |
| Description | clin 1001 option year 1- tfin cohesity network storage backup and ancillary services |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202200001 united states |
| Obligated Amount | Change: $62,010.20 USD, Total: $623,651.14 USD |
| Exercised 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 321 of 500
| Vendor | Dh Technologies, Llc |
| Description | virtual machine environment (vme) single board computers for nist pml |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201765884 united states |
| Obligated Amount | Change: $84,257.38 USD, Total: $84,257.38 USD |
| Exercised 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 322 of 500
| Vendor | Dh Technologies, Llc |
| Description | workstations |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $32,866.29 USD, Total: $32,866.29 USD |
| Exercised 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 323 of 500
| Vendor | Dh Technologies, Llc |
| Description | purchase 6 macbooks |
| 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) |
| 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 |
| Place of Performance | silver spring, maryland 209930002 united states |
| Obligated Amount | Change: $29,424.72 USD, Total: $29,424.72 USD |
| Exercised 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 324 of 500
| Vendor | Dh Technologies, Llc |
| Description | 85063 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; naval postgraduate school |
| Requesting Office | Defense: Navy; naval postgraduate school |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $37,567.50 USD, Total: $37,567.50 USD |
| Exercised 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 325 of 500
| Vendor | Dh Technologies, Llc |
| Description | it electronic computer components |
| 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) |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm silms |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $26,427.78 USD, Total: $26,427.78 USD |
| Exercised 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 326 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| 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 |
| Place of Performance | silver spring, maryland 209930002 united states |
| Obligated Amount | Change: $22,680.11 USD, Total: $22,680.11 USD |
| Exercised 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 327 of 500
| Vendor | Dh Technologies, Llc |
| Description | monitors |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; los angeles field office |
| Contract Action Type | delivery order |
| Place of Performance | los angeles, california 900243672 united states |
| Obligated Amount | Change: $33,237.61 USD, Total: $33,237.61 USD |
| Exercised 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 328 of 500
| Vendor | Dh Technologies, Llc |
| Description | annual system support renewal for nutanix nx-1350 (gold) and nutanix 3175-g4. |
| 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) |
| 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 |
| Place of Performance | tifton, georgia 317930748 united states |
| Obligated Amount | Change: $10,065.22 USD, Total: $10,065.22 USD |
| Exercised 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 329 of 500
| Vendor | Dh Technologies, Llc |
| Description | final componenets to enterprise backup |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | delivery order |
| Place of Performance | lorton, virginia 220791227 united states |
| Obligated Amount | Change: $452,299.64 USD, Total: $452,299.64 USD |
| Exercised 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 330 of 500
| Vendor | Dh Technologies, Llc |
| Description | 8335-gth server model gth 983 and accessories plus software and 3-yr ibm support. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763372 united states |
| Obligated Amount | Change: $93,370.38 USD, Total: $93,370.38 USD |
| Exercised 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 331 of 500
| Vendor | Dh Technologies, Llc |
| Description | bomgar software renewal |
| 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) |
| 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 |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $17,946.11 USD, Total: $17,946.11 USD |
| Exercised 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 332 of 500
| Vendor | Dh Technologies, Llc |
| Description | part number dgxs-2511d+p2cm100-2 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $53,620.00 USD, Total: $53,620.00 USD |
| Exercised 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 333 of 500
| Vendor | Dh Technologies, Llc |
| Description | toshiba eq. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $31,237.50 USD, Total: $31,237.50 USD |
| Exercised 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 334 of 500
| Vendor | Dh Technologies, Llc |
| Description | it enclosures |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $26,518.20 USD, Total: $26,518.20 USD |
| Exercised 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 335 of 500
| Vendor | Dh Technologies, Llc |
| Description | mission ups for server refresh in the amount of $1,890 |
| 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) |
| DUNS | 078815475 |
| Contracting Office | USAID; usaid m/cio |
| Requesting Office | USAID; usaid m |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 205230001 united states |
| Obligated Amount | Change: $3,777.86 USD, Total: $40,227.02 USD |
| Exercised 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 336 of 500
| Vendor | Dh Technologies, Llc |
| Description | ceos hard drives |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; criminal division |
| Requesting Office | Justice: OBD; criminal division |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200052100 united states |
| Obligated Amount | Change: $18,053.20 USD, Total: $18,053.20 USD |
| Exercised 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 337 of 500
| Vendor | Dh Technologies, Llc |
| Description | microsoft surface pro 12.3" |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; andean region |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $37,486.08 USD, Total: $37,486.08 USD |
| Exercised 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 338 of 500
| Vendor | Dh Technologies, Llc |
| Description | ep kanguruflashdrives |
| 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) |
| 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 |
| Place of Performance | el paso, texas 799125534 united states |
| Obligated Amount | Change: $3,400.98 USD, Total: $3,400.98 USD |
| Exercised 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 339 of 500
| Vendor | Dh Technologies, Llc |
| Description | nvidia dgx-1 deep learning server |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: NIST; dept of commerce nist |
| Requesting Office | Commerce: NIST; dept of commerce nist |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $357,522.20 USD, Total: $357,522.20 USD |
| Exercised 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 340 of 500
| Vendor | Dh Technologies, Llc |
| Description | quantum tape backup new purchase |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: DHA; defense health agency |
| Requesting Office | Defense: DHA; defense health agency |
| Contract Action Type | delivery order |
| Place of Performance | san antonio, texas 782345000 united states |
| Obligated Amount | Change: $47,703.46 USD, Total: $47,703.46 USD |
| Exercised 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 341 of 500
| Vendor | Dh Technologies, Llc |
| Description | laptops and adapters |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Place of Performance | pearl city, hawaii 967820002 united states |
| Obligated Amount | Change: $14,485.32 USD, Total: $14,485.32 USD |
| Exercised 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 342 of 500
| Vendor | Dh Technologies, Llc |
| 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 |
| 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) |
| 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 |
| Place of Performance | saint louis, missouri 631201703 united states |
| Obligated Amount | Change: $13,966.78 USD, Total: $13,966.78 USD |
| Exercised 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 343 of 500
| Vendor | Dh Technologies, Llc |
| Description | it electronic computer components |
| 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) |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm ariba |
| Requesting Office | State; bureau of east asian and pacific |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $11,835.67 USD, Total: $11,835.67 USD |
| Exercised 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 344 of 500
| Vendor | Dh Technologies, Llc |
| Description | applecare os support - alliance |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: ATFAPM; atf |
| Requesting Office | Justice: ATFAPM; atf, ost staff |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202260004 united states |
| Obligated Amount | Change: $40,355.95 USD, Total: $40,355.95 USD |
| Exercised 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 345 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of consular affairs |
| Contract Action Type | delivery order |
| Place of Performance | sterling, virginia 201669543 united states |
| Obligated Amount | Change: $239,162.15 USD, Total: $239,162.15 USD |
| Exercised 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 346 of 500
| Vendor | Dh Technologies, Llc |
| Description | memory expansion for esxi hosts |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: OBD; civil division |
| Requesting Office | Justice: OBD; civil division |
| Contract Action Type | delivery order |
| Place of Performance | leesburg, virginia 201763376 united states |
| Obligated Amount | Change: $105,047.04 USD, Total: $105,047.04 USD |
| Exercised 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 347 of 500
| Vendor | Dh Technologies, Llc |
| Description | part #: a6106slw |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Place of Performance | dahlgren, virginia 224485154 united states |
| Obligated Amount | Change: $56,309.28 USD, Total: $56,309.28 USD |
| Exercised 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 348 of 500
| Vendor | Dh Technologies, Llc |
| Description | other computer related services |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $22,908.71 USD, Total: $46,490.95 USD |
| Exercised 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 349 of 500
| Vendor | Dh Technologies, Llc |
| Description | software licenses |
| 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) |
| 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 |
| Place of Performance | springfield, virginia 221520001 united states |
| Obligated Amount | Change: $15,867.30 USD, Total: $15,867.30 USD |
| Exercised 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 350 of 500
| Vendor | Dh Technologies, Llc |
| 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. |
| 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) |
| DUNS | 078815475 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | clarksburg, west virginia 263060001 united states |
| Obligated Amount | Change: $469,720.73 USD, Total: $469,720.73 USD |
| Exercised 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 351 of 500
| Vendor | Dh Technologies, Llc |
| Description | nexus 9300 with 48p |
| 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) |
| DUNS | 078815475 |
| Contracting Office |