Award 0 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOBILE DEVICE MANAGEMENT SOLUTION AND SERVICES (MDMSS) | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | mobile device management solution and services (mdmss) | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT, INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE - TASK ORDER 11 WEBEOC SATELLITE ANTENNA SERVICES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208522746 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GRANTS.GOV INFORMATION TECHNOLOGY SERVICES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION IS FOR TH EXTENSION OF A TASK. THE TASK ORDER IS FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION IS FOR A SURGE EXERICSISING THE CONINUITY OF OPERATIONS FOR A FINAL EXTENSION AND TRANSITION TO A FOLLOW-ON CONTRACTOR. THE TASK ORDER IS FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE NIH, OFFICE OF THE DIRECTOR IS IMPLEMENTING THE RECOMMENDATIONS OF THE STRATEGIC ENGAGEMENT AGENDA EVALUATION ROADMAP. THE ROADMAP IS TEMPERED BY THE RESULTS OF THE GAO AUDIT AND OTHER EMERGING MANDATES. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LABOR | ||||||||||||
Place of Performance | CHAMBERSBURG, PENNSYLVANIA 172014150 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LMPRS MAINTENANCE AND ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DBES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024949 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LMPRS OPERATIONS AND MAINTENANCE RENEWAL CONTRACT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LABOR | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221345178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IPERMS-S | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GRANTS.GOV INFORMATION TECHNOLOGY SERVICES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS O&M AND ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LMPRS MAINTENANCE AND ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ESTABLISHING A BRIDGE CONTRACT FOR IT APPLICATION DEVELOPMENT SUPPORT - TASK ORDER 3 DBES SUPPORT POP: ONE 8.5 MONTH BASE PERIOD WITH ONE 2-MONTH OPTION PERIOD. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202120001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPTION PERIOD 3 - SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222024801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DIGITAL MANAGEMENT INC:1109457 [20-004431] | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION MODIFICATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205030001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO 10: ESTABLISHING A NEW IT APPLICATION DEVELOPMENT TASK ORDER FOR THE OFFICE OF COMPENSATION AND WORKING CONDITIONS (OCWC). THIS TASK ORDER WILL SUPPORT THE OSHWC SYSTEM MODERNIZATION PROJECT. BASE PERIOD POP: 3/16/20-3/15/21 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202120001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION IS FOR A SURGE SUPPORT TASK EXTENSION. THE TASK ORDER IS FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE MODIFICATION THAT ADDS UPDATED INVOICE INSTRUCTIONS. - THIS IS AN ORDER FOR INFORMATION TECHNOLOGY SERVICES. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171563 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION IS FOR A SURGE SUPPORT TASK. THE TASK ORDER IS FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION IS FOR A SURGE SUPPORT TASK EXTENSION. THE TASK ORDER IS FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | WEB SERVICES - CONTENT MIGRATION PLAN AND IMPLEMENTATION TO THE OFFICE OF THE CHIEF INFORMATION OFFICER. . REVIEW TRANSITION DOCUMENTS FOR COMPLETENESS . REVIEW CONTENT MANAGEMENT SYSTEM REQUIREMENTS . WORKSHOP/INTERVIEWS O AN INVENTORY OF EXISTING CONTENT IN THE CURRENT CMS TO INCLUDE OWNERS, TYPES AND ANY PRE-EXISTING BUSINESS PROCESSES OR POLICIES ASSOCIATED WITH THEM SUCH AS EDITING, PRIVACY CONCERNS ETC. O IDENTIFY THE NON-FUNCTIONAL REQUIREMENTS OF THE FUTURE STATE CMS O EVALUATE END-USER/CUSTOMER BUSINESS REQUIREMENTS AND GOALS FOR FUTURE STATE CMS. WORKING WITH WEB SERVICES AND OFFICE OF COMMUNICATIONS O ANALYZE THE CONTENT TO DEVELOP A PROJECT PLAN WITH MILESTONES IN COLLABORATION WITH OFFICE OF COMMUNICATION AND WEB SERVICES OFFICE O ANALYZE THE CONTENT WITHIN THE EXISTING CMS WORKING CLOSELY WITH THE OFFICE OF COMMUNICATION AND THE CURRENT WEB SERVICES PROVIDER O WORK WITH OFFICE OF COMMUNICATION TO CLEAN UP AND MIGRATE CONTENT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES. TASK ORDER TITLE: COUNCIL ON FINANCIAL ASSISTANCE REFORM (COFAR) IMPLEMENTATION AND EXECUTION PLAN. THE EFFORT REQUIRES ACTIVE PARTICIPATION FROM NASA'S GRANTS STAKEHOLDER COMMUNITY TO INCLUDE OCFO, OGC, MISSION DIRECTORATES (SMD, EDUCATION, OTHERS), OICMS, RESEARCH AND TECHNICAL COMMUNITIES, NSSC AND CENTERS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HITSS CONTRACT: SERVICES WILL INCLUDE A BROAD RANGE OF SECURITY OPERATIONS AND ANALYSIS IN SUPPORT OF A COMPREHENSIVE SECURITY PROGRAM THAT IS ASSIGNED TO SUPPORT THE FULL NIST RISK MANAGEMENT FRAMEWORK. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS PROCUREMENT IS TO PERFORM EHBS OPERATIONS AND MAINTENANCE (O&M) SYSTEM ENHANCEMENTS THAT WILL LEAD TO EHBS STRATEGIC INNOVATION AND OVERALL PROCESSING EFFICIENCIES. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171111 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL SUPPORT FOR THE ADVANCED TECHNOLOGIES PROGRAM. THE WORK REQUIRED FROM THE VENDOR IS DEFINED AS INFORMATION TECHNOLOGY (IT), DATA AND VOICE NETWORK DESIGN, IMPLEMENTATION AND MAINTENANCE. THE VENDOR WILL PROVIDE SERVICES AS REQUESTED AND APPROVED BY THE GOVERNMENT TASK ORDER MANAGER. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL SUPPORT FOR NASA INDEPENDENT PROGRAM ASSESSMENT OFFICE (IPAO). THE CONTRACTOR SHALL PROVIDE SUPPORT FOR THE WEEKLY ASSESSMENT REPORT / LINE OF BALANCE (WAR/LOB) APPLICATION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 10.80 THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT FOR THE HQ-ENTERPRISE PHYSICAL ACCESS CONTROL SYSTEM. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE OF THE CHIEF TECHNOLOGIST (OCT). PROVIDE APPLICATIONS DEVELOPMENT/MAINTENANCE AND END USER SUPPORT TO CREATE A DEDICATED INSTANCE OF THE BESS BUSINESS SYSTEM TO BE USED BY THE OCT RESOURCES MANAGEMENT STAFF. SUPPORT INCLUDES THE DEVELOPMENT, TESTING, DEPLOYMENT, OPERATION AND SUSTAINING ENGINEERING. ACCESS SHALL BE PROVIDED TO USERS WITHIN HEADQUARTERS AND THE OCT COUNTERPARTS AT NASA CENTERS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 40 of 250
Identifier |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEADQUARTERS INFORMATION TECHNOLOGY SUPPORT SERVICES (HITSS). THE HQ IT SUPPORT SERVICES (HITSS) CONTRACTOR IS EXPECTED TO: A. PROVIDE EXPERT ADVICE AND VALUE-ADDED GUIDANCE TO HEADQUARTERS IN DEVELOPING COST EFFECTIVE SOLUTIONS FOR ITS CUSTOMER'S IT REQUIREMENTS B. PROVIDE AN IT ENVIRONMENT THAT FOSTERS DEVELOPMENT OF CUSTOM APPLICATIONS IN A ROBUST AND EVOLVING ENVIRONMENT AND TAKES FULL ADVANTAGE OF INDUSTRY STANDARDS AND EMERGING TECHNOLOGIES C. OPERATE THE NASA HEADQUARTERS DATA CENTER ENVIRONMENT IN AN EFFICIENT AND EFFECTIVE MANNER D. SUPPORT IT REQUIREMENTS THAT UTILIZE SPECIALIZED IT SKILLS AND KNOWLEDGE OF TECHNOLOGY TRENDS TO SIGNIFICANTLY INCREASE USER PRODUCTIVITY AND EFFICIENCY E. PROVIDE EXCELLENT CUSTOMER SERVICE FOR A VARIETY OF IT DISCIPLINES AND FUNCTIONAL AREAS F. INCORPORATE IT SECURITY IN ALL ASPECTS OF THE WORK TO ENSURE PROTECTION OF NASA HEADQUARTERS' DATA AND SYSTEMS G. EFFECTIVELY COLLABORATE WITH OTHER HEADQUARTERS AND AGENCY IT CONTRACTORS TO PROVIDE SEAMLESS SERVICES TO CUSTOMERS AND H. ENSURE THAT ALL IT ACTIVITIES MEET ALL APPLICABLE FEDERAL, OMB, OPM, AGENCY, AND HEADQUARTERS REQUIREMENTS. THE SPECIFIC SUPPORT SERVICES REQUIRED UNDER THIS CONTRACT INCLUDE: PLANNING AND MANAGEMENT OF INFORMATION SYSTEMS LIFE-CYCLE SUPPORT FOR APPLICATIONS AND INFORMATION SYSTEMS OPERATION OF THE NASA HQ DATA CENTER SYSTEMS ENGINEERING AND INTEGRATION SERVICES IT SECURITY TECHNOLOGY INNOVATION AND INFUSION AND CUSTOMER SUPPORT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | hitss | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DBES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024949 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | UPDATE OF 52.204-24 AND ADDITION OF 52.204-25 TO THE BASE ITES-3S CONTRACT FOR SECTION 889 COMPLIANCE. UPDATE OF CONTRACT COMPLETION DATE TO CORRECT DATE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION MODIFICATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205030001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 44 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 45 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 46 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING FOR CLIN 3002AB AND 3002AD | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 47 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT APPLICATION DEVELOPMENT BPA RE-COMPETITION. ESTABLISHING A NEW MULTIPLE-AWARD BPA FOR IT APPLICATION DEVELOPMENT SERVICES FOR SOFTWARE DEVELOPMENT, INFORMATION ENGINEERING, ARCHITECTURE AND DOCUMENTATION, REQUIREMENTS ANALYSIS AND TESTING, CONFIGU | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DBES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024949 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
|
Award 49 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DLSA IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011155 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 50 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 51 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 52 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCLUDE THE FOLLOWING AMENDED SECTIONS OF THE FEDERAL ACQUISITION REGULATION (FAR) PERTAINING TO NDAA 2019, SECTION 889(A)(1)(B): FAR SUBPART 4.21, FAR PROVISION AT 52.204-24, AND FAR CLAUSE 52.204-25 TO YOUR GOVERNMENTWIDE ACQUISITION CONTRACT (GWAC). THIS MODIFICATION SUPERSEDES ANY PREVIOUS VERSION OF THE CONTRACT. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING FOR CLIN 3002AA, 3002AC, AND 3003AB | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE SERVER SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DATA CENTER ENTERPRISE SERVER SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
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Values (USD) |
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Award 57 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPTION YEAR 3 | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 58 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE BPHC CUSTOMER LIAISON SERVICES FOR HEALTH CENTER PROGRAMS. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | ehbs customer support center bpa | ||||||||||||
Dates |
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Values (USD) |
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Award 59 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HITTS 2 CONTRACT, | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 60 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DMI SECOND 30 DAY EXTENSION | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | operations, maintenance, support, and enhancement to the payment management system (pms) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 61 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DIGITAL MANAGEMENT LLC | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205900001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ETIMS TOSS FUNDING MOD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ETIMS TOSS FUNDING MOD | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRONIC HANDBOOKS, OPERATIONS AND MAINTENANCE SERVICES | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201512110 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION EXTENDS SURGE SUPPORT TASKS. THE TASK ORDER S FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION IS FOR A SURGE SUPPORT TASK. THE TASK ORDER S FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATE EXPIRING LINE ITEM NUMBER ONE (1) IN THE AMOUNT OF: -$1,169.84 DE-OBLIGATE EXPIRING LINE ITEM NUMBER THREE (3) IN THE AMOUNT OF: -$13,261.70 TOTAL: $14,431.54 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE MAINFRAME SYSTEM SUPPORT SERVICES OPTION PERIOD 1 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ELECTRONIC HANDBOOKS (EHBS) CUSTOMER SUPPORT CENTER - BUREAU OF PRIMARY HEALTH CARE (BPHC) CUSTOMER SUPPORT LIAISON SERVICES | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208570002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | ehbs customer support center bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DMI SECOND 30 DAY EXTENSION | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | operations, maintenance, support, and enhancement to the payment management system (pms) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYSTEM OPERATIONS AND MAINTENANCE OF CPD SYSTEMS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HRSA, EHBS CUSTOMER SUPPORT CENTER | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208570002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | ehbs customer support center bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE HRSA, EHBS CUSTOMER SUPPORT CENTER BPA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | ehbs customer support center bpa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GRANTS.GOV INFORMATION TECHNOLOGY SERVICES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACT CLOSEOUT | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221532003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS BPA IS TO PROCURE O&M SERVICES FOR HRSA EHBS ENTERPRISE SYSTEM.THESE SERVICES WILL ENABLE HRSA TO OPERATE AND MAINTAIN THE EHBS ENTERPRISE SYSTEM IN RESPONSE TO VARIOUS LEGISLATIVE, POLICY, MANAGEMENT, AND TECHNOLOGY CHANGES. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
|
Award 80 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROFESSIONAL INFORMATION TECHNOLOGY PROGRAM, TECHNICAL SERVICES, AND STRATEGY MISSION ALIGNMENT OF INFORMATION TECHNOLOGY SERVICES AT THE NATIONAL INSTITIES OF HEALTH. POP: 06/08/2020 THROUGH 6/07/2023 | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE GENERAL ADMINISTRATIVE SUPPORT TO THE EXECUTIVE DIRECTOR, OFFICE OF HEADQUARTERS OPERATIONS, THE ASSISTANT DIRECTORS WITHIN THE OFFICE OF THE EXECUTIVE DIRECTOR, AND AS NECESSARY TO THE FIVE COMPONENT DIVISIONS OF THE OFFICE OF HEADQUARTERS OPERATIONS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 82 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT TO THE INFORMATION TECHNOLOGY&COMMUNICATIONS DIVISION (ITCD). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 83 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DMI OPTION YEAR 5 FOR BASE CONTRACT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | operations, maintenance, support, and enhancement to the payment management system (pms) | ||||||||||||
Dates |
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Values (USD) |
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Award 84 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DEBS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024949 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEADQUARTERS INFORMATION SUPPORT SERVICES II | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 86 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LMPRS MAINTENANCE AND ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DIGITAL MANAGEMENT INC:1109457 [19-003632] | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 88 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION EXTENDS THE TASK ORDER WHILE A NEW TASK ORDER IS BEING COMPETED AND AWARDED. THE TASK ORDER S FOR HELP DESK SERVICES AND OTHER USER SUPPORT SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
|
Award 90 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 91 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT APPLICATION DEVELOPMENT BPA RE-COMPETITION. ESTABLISHING A NEW MULTIPLE-AWARD BPA FOR IT APPLICATION DEVELOPMENT SERVICES FOR SOFTWARE DEVELOPMENT, INFORMATION ENGINEERING, ARCHITECTURE AND DOCUMENTATION, REQUIREMENTS ANALYSIS AND TESTING, CONFIGU | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SERVICE DESK TECHNICAL SUPPORT | ||||||||||||
Place of Performance | HILL AFB, UTAH 840561727 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT, INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DLSA IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011155 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO PROVIDE A 90-DAY FORBEARANCE ON PERFORMANCE MILESTONES AND DELIVERABLES IN CONTRACT YEAR TWO OF THE ALLIANT 2 MASTER CONTRACT. THE MODIFICATION IS HEREBY ISSUED TO REFLECT THE FOLLOWING CHANGES: PERFORMANCE BASED STANDARD (PBS) 90 DAY FORBEARANCE DUE DATE CONTRACTOR ENGAGEMENT, PARTICIPATION 10/01/2020 CONTRACTOR ENGAGEMENT, PRODUCTION 10/01/2020 SMALL BUSINESS SUBCONTRACT REPORTING 06/30/2020 (60 DAY EXTENSION GRANTED BY SBA) ENVIRONMENTAL OBJECTIVES AND REQUIREMENTS GHG INVENTORY REPORTING 08/31/2020 THE CHANGE IS NOT AN EXTENSION OR RESCHEDULING OF SUBSEQUENT CONTRACT YEARS' PERFORMANCE MILESTONE AND DELIVERABLES. FOR CHANGES TO ACTIVE TASK ORDERS, PRIME CONTRACTORS ARE DIRECTED TO CONTACT THE ORDERING CONTRACTING OFFICER (OCO).NO FURTHER CHANGES ARE AUTHORIZED THROUGH THE CHANGE ORDER. THE APPLICATION OF FORBEARANCE PERIOD ACTIVITY IS OPTIONAL AND LIMITED TO ONE CONTRACT YEAR'S PAST PERFORMANCE ASSESSMENT. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CIT/BUSINESS APPLICATION SERVICE - PROFESSIONAL INFORMATION TECHNOLOGY PROGRAM AND TECHNICAL SERVICES TO SUPPORT THE NIH MISSION. POP: 04/15/2015 THROUGH 7/14/2020. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT INFRASTRUCTURE SUPPORT FOR SPACE OPERATIONS CENTER (SOC). THE VENDOR WILL PROVIDE TECHNICAL INPUT IN SUPPORT OF IT ACTIVITIES RELATING TO DAILY OPERATIONS AND STRATEGIC PLANNING FOR THE SOC AT HQ AND THE CENTERS. ACTIVITIES INCLUDE DEMONSTRATIONS, TRAINING, ON-SITE SUPPORT, OPERATION OF DESKTOP, WEB-BASED AND OTHER ADVANCED APPLICATIONS AND PRODUCTS AS NEEDED AND APPROVED BY THE GOVERNMENT TASK ORDER MANAGER. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE CHANGE TO LIST OF DELIVERABLES | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | alliant | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TOSS ETIMS EXTENSION OF SERVICES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LABOR | ||||||||||||
Place of Performance | COLUMBUS, OHIO 432180013 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFORMATION MANAGEMENT AND ITCD REPORTING SUPPORT AND SERVICES TO THE OFFICE OF HEADQUARTERS OPERATIONS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DEBS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024949 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR SERVICES SHALL INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, FINANCIAL REPORTING, TASK ORDER MANAGEMENT, AND TASK ORDER REPORTING. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REVISE THE VERIZON AND AT&T PHONE PLANS TO INCREASE SERVICES AND ADD FUNDS DUE TO INCREASED USAGE AS A RESULT OF COVID-19. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | mobile device management solution and services (mdmss) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AAS III, FM | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFORMATION TECHNOLOGY SUPPORT FOR THE SCIENCE MISSION DIRECTORATE. THE PURPOSE OF THIS ORDER IS TO FACILITATE INFORMATION TECHNOLOGY FOR THE NASA SCIENCE PROGRAM THE FOCUS WILL BE ON INTEGRATION OF IT SYSTEMS, PROCESSES AND OPERATIONS ACROSS THE DIRECTORATE AND CREATING SCIENCE NEWS STORIES, DEVELOP PROJECT STORYBOARDING, GRAPHIC AND PRINT DESIGN. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GENERAL INFORMATION TECHNOLOGY SECURITY SUPPORT. THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT TO THE INFORMATION TECHNOLOGY&COMMUNICATIONS DIVISION (ITCD). THE PURPOSE OF THIS TASK IS TO PROVIDE END-TO-END SUPPORT FOR THE TRACKING, SECURITY EVALUATION, INSTALLATION AND MANAGEMENT OF TRIAGE 3 SOFTWARE AT NASA HEADQUARTERS. TRIAGE 3 SOFTWARE IS DEFINED AS ANY END-USER SOFTWARE APPLICATION THAT IS ESSENTIAL TO DAILY WORK FUNCTIONS BUT IS NOT AVAILABLE IN THE ACES DESKTOP GOLD BUILD SOFTWARE, AGENCY SOFTWARE OVERLAY OR CENTER SOFTWARE OVERLAY. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR SERVICES SHALL INCLUDE PROGRAM MANAGEMENT, FINANCIAL MANAGEMENT, FINANCIAL REPORTING, TASK ORDER MANAGEMENT, AND TASK ORDER REPORTING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS O&M ADDITIONAL FTE - TECHNICAL SUPPORT ENGINEER | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO 10: ESTABLISHING A NEW IT APPLICATION DEVELOPMENT TASK ORDER FOR THE OFFICE OF COMPENSATION AND WORKING CONDITIONS (OCWC). THIS TASK ORDER WILL SUPPORT THE OSHWC SYSTEM MODERNIZATION PROJECT. BASE PERIOD POP: 3/16/20-3/15/21 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202120001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | COMMAND BUSINESS OFFICE (CBO) SUPPORT SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031425 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE CONSULTING AND TECHNICAL SERVICES TO NASA HQ ITCD IN ORDER TO ASSIST ITCD WITH THE CREATION, MANAGEMENT, AND MAINTENANCE OF THE MCE AND CLOUD SERVICES. THE SCOPE OF THIS WORK WILL CONSISTS OF TWO MAJOR AREAS. THE FIRST WILL BE SERVICE MANAGEMENT (SERVICES CURRENTLY OFFERED, PLANNED, OR UNDER CONSIDERATION), AND THE SECOND WILL BE EMERGING TECHNOLOGY AND INNOVATION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 118 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY (IT) SUPPORT TO THE INFORMATION TECHNOLOGY&COMMUNICATIONS DIVISION (ITCD). THE PURPOSE OF THIS TASK IS TO PROVIDE GENERAL IT SUPPORT AND SERVICES TO NASA ORGANIZATIONS. ITCD ASSISTS NUMEROUS CUSTOMERS WITH GENERAL IT SUPPORT AND SERVICES. THE NUMBER OF MOAS FOR WHICH ITCD CUSTOMERS REQUEST SERVICES UNDER THIS SOW MAY VARY FOR EACH PERIOD OR PERFORMANCE FOR THIS TASK ORDER, BUT EACH MOA WILL HAVE A SET OF REQUIREMENTS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 119 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HITSS CATALOG. THE NASA HEADQUARTERS INFORMATION TECHNOLOGY AND COMMUNICATIONS DIVISION (ITCD) REQUIRE THE HITSS CONTRACTOR TO PROVIDE A FULL CATALOG OF COMMERCIAL IT COMPONENTS FOR ORDERING. THE CATALOG SHALL BE AVAILABLE THROUGH A COMMERCIAL WEB-SITE AND SHALL MEET ALL FAR REQUIREMENTS. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 120 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOBILE DEVICE MANAGEMENT SOLUTION AND SERVICES (MDMSS) | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | mobile device management solution and services (mdmss) | ||||||||||||
Dates |
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Values (USD) |
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Award 121 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FY 2019 MARS ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 122 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS O&M ADDITIONAL FTE - TECHNICAL SUPPORT ENGINEER | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 123 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXPANDED HELP DESK SERVICES WAS ORDERED BECAUSE OF THE INCREASE IN TELEWORKING DUE TO COVID 19. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 124 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT, MAINTENANCE, AND SUPPORT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
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Values (USD) |
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Award 125 of 250
Identifier |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY ENGINEERING | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550549 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 126 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS AN ORDER FOR INFORMATION TECHNOLOGY SERVICES. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171563 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 127 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFLCMC/HIK ETIMS TOSS ECP | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THIS IS A MODIFICATION TO EXTEND THE TASK ORDER AND INCREMENTALLY FUND SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 131 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMMAND BUSINESS OFFICE (CBO) SUPPORT SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031425 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 132 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF MODIFICATION P00015 IS TO FULLY FUND OPTION YEAR 3. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 133 of 250
Identifier |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SECURITY ENGINEERING | ||||||||||||
Place of Performance | FORT GEORGE G MEADE, MARYLAND 207550549 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 134 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203501000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 135 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FM-ADDITIONAL WORK, A&AS SERVICES | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 136 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE VENDOR SHALL PROVIDE SUPPLEMENTAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES TO THE OFFICE OF COMMUNICATIONS. THESE SERVICES SHALL INCLUDE APPLICATION DEVELOPMENT, TECHNICAL SUPPORT AND MAINTENANCE, EDITORIAL AND MULTIMEDIA SUPPORT, AND USABILITY RESEARCH AND DEVELOPMENT SUPPORT. THE VENDOR SHALL PROVIDE MAINTENANCE AND TECHNICAL SUPPORT IN SUPPORT OF COMMUNICATIONS ACTIVITIES. THE VENDOR SHALL ALSO PROVIDE RECOMMENDATIONS, STUDIES, WHITE PAPERS, ANALYSES, TURNKEY HARDWARE AND SOFTWARE SOLUTIONS AND TEST-BED PROVISIONING FOR NEW AND EMERGING TECHNOLOGIES AND SERVICES AS REQUIRED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 137 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL SUPPORT FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO). THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT FOR AGENCY AND CENTER IT PROJECTS THAT INCLUDES: A. SUPPORTING THE OVERALL ENTERPRISE SERVER ACTIVITIES INCLUDING: 1. WORKING WITH IT PROJECTS TO COORDINATE THE GATHERING OF REQUIRED DATA AND POPULATE DATA IN THE ENTERPRISE SERVER 2. PROVIDING SUPPORT FOR IT PROJECTS IN CREATING PROJECT PROFILES IN THE ENTERPRISE SERVER 3. PROVIDING QUALITY CONTROL/ASSURANCE OF ENTERPRISE SERVER DATA 4. IDENTIFYING POTENTIAL IMPROVEMENTS TO ENTERPRISE SERVER CONFIGURATION AND PROCESSES 5. PROVIDING SUPPORT FOR POLICY/PROCEDURES/PROCESS DEVELOPMENT FOR ENTERPRISE SERVER ACTIVITIES 6. PROVIDING ONGOING ASSISTANCE TO PROJECT PERSONNEL IN UNDERSTANDING THE REQUIREMENTS ASSOCIATED WITH ENTERPRISE SERVER DATA 7. DOCUMENTING PROCESS/PROCEDURES TO SHIFT MAINTENANCE RESPONSIBILITY FROM OCIO TO SPECIFIC PROJECT MANAGERS 8. PROVIDING SUPPORT FOR TROUBLE SHOOTING PROBLEMS WITH EPMS 9. PLANNING FOR AND SUPPORTING TRANSFER OF I3P HOSTED EPMS TO THE OCIO PRIMARY EPMS PROJECT SITE B. PROVIDING SUPPORT FOR ACTION TRACKING AND ELECTRONIC TOOLS/TEMPLATES/WEB SITES ASSOCIATED WITH THE WORK ON THIS TASK. C. PERFORMING ANALYSES OF TOOLS AND APPROACHES TO AUGMENT/SUPPLEMENT EPMS CAPABILITIES D. DEVELOPING EXECUTIVE LEVEL REPORTS FOR THE I3P PROGRAM E. MAINTAINING THE I3P DOCUMENT MANAGEMENT LIBRARY F. PROVIDING SUPPORT FOR I3P RISK AND ISSUE MANAGEMENT ACTIVITIES G. SERVING ON SPECIAL AREA WORKGROUPS WHERE PMO INPUT IS CRITICAL (E.G., ESD SYSTEM ENGINEERING REVIEW TEAM) H. FACILITATING MEETINGS RELATED TO PROGRAM/PROJECT MANAGEMENT I. DEVELOPMENT AND MAINTENANCE OF STANDARDS AND TEMPLATES TASK 2: GOVERNANCE AND STRATEGIC PLANNING SUPPORT THE CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT FOR THE FOLLOWING WITHIN THE GOVERNANCE AND STRATEGIC PLANNING SUPPORT: A. PROVIDING SUPPORT FOR IT PROJECTS IN SATISFYING THE NPR 7120.7 PROCESS REQUIREMENTS B. SUPPORTING THE AGENCY IT PMB AND ITMB AND IT PROGRAMS AND PROJECTS IN REPORTING TO THE IT PMB AND ITMB C. PROVIDING SUPPORT FOR PROJECTS' MONTHLY AND QUARTERLY STATUS REPORTING D. PROVIDING SUPPORT IN NASA'S DEVELOPMENT OF IT POLICY AND GUIDANCE E. PROVIDING SUPPORT FOR THE CENTER IT PMB WORKING GROUP F. PROVIDING SUPPORT FOR THE DEVELOPMENT OF THE IT STRATEGIC PLAN AND FOR DETERMINING METRICS/MEASURES TO ENSURE PROGRESS AGAINST GOALS G. PROVIDING SUPPORT FOR THE DEVELOPMENT OF BUSINESS CASES AS NEW INITIATIVES ARE BEING CONSIDERED. TASK 3: PROJECT MANAGEMENT SUPPORT THE CONTRACTOR SHALL PROVIDE PROJECT MANAGEMENT SERVICES AND CONSULTATION TO SPECIFIC PROJECTS THAT ARE FUNDED BY THE OCIO OR OF SPECIAL INTEREST TO THE OCIO. SPECIFIC PROJECT MANAGEMENT SUPPORT MAY INCLUDE THE FOLLOWING: A. SCHEDULE DEVELOPMENT AND MAINTENANCE B. RISK/ISSUE TRACKING AND REPORTING C. CUSTOMER SERVICE MANAGEMENT D. SYSTEM ENGINEERING DISCIPLINES (REQUIREMENTS, DESIGN, TEST, DEPLOYMENT) AS IT RELATES TO NPR 7123.1 COMPLIANCE E. CONSULTATION ON PROJECT MANAGEMENT BEST PRACTICES F. PROVIDE ADMINISTRATIVE SUPPORT SERVICES TO ACCOMPLISH CUSTOMARY AND NORMAL TASKS WITHIN THE OFFICE OF THE OCIO IN SUPPORT OF DAILY ROUTINE OFFICE AUTOMATION AND ADMINISTRATION TASKS. TASK 4: CTO SUPPORT THE CONTRACTOR WILL PROVIDE SUPPORT TO THE CHIEF TECHNICAL OFFICER TO INCLUDE THE FOLLOWING: A. PROJECT MANAGEMENT FACILITATION AND REPORTING B. SUBJECT MATTER EXPERTS FOR COMMUNICATIONS, SECURITY, END USER SERVICES, ENTERPRISE APPLICATIONS AND WEB SERVICES. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 138 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT, INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DLSA IT SUPPORT SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222011155 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 139 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING FOR CLIN 0023 | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 140 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION ADDS ONE-MONTH TO THE TASK ORDER, WHILE THE FOLLOW-ON IS BEING COMPETED. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 141 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO MAKE THE FOLLOWING CHANGES TO THE CONTRACT: EFFECTIVE 31 JANUARY 2020, THE PROCURING CONTRACTING OFFICER (PCO) FOR THE ALLIANT 2 GWAC IS CHANGED FROM JOHN CAVADIAS TO ROMAN RODRIGUEZ. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
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Values (USD) |
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Award 142 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TO 10: ESTABLISHING A NEW IT APPLICATION DEVELOPMENT TASK ORDER FOR THE OFFICE OF COMPENSATION AND WORKING CONDITIONS (OCWC). THIS TASK ORDER WILL SUPPORT THE OSHWC SYSTEM MODERNIZATION PROJECT. BASE PERIOD POP: 2/7/20-2/6/21 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202120001 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 143 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 144 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 145 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OPTION YEAR 3 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 146 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HHS REIMAGINE GRANTS SINGLE FEDERAL FINANCIAL REPORT (FFR) SINGLE PORTAL INTERFACE FOR PAYMENT MANAGEMENT SYSTEM | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 147 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS ORDER IS TO MODIFY THE ORDER TO DE-OBLIGATE FUNDS ON CLINS 4001 AND 4009. | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220605527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 148 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION ADDS A SURGE SUPPORT TASK. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 149 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DE-OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221532003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 150 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SINGLE SIGN-ON FOR HEALTH AND HUMAN RECIPIENT THROUGH GSA?S LOGIN.GOV NEW REQUIREMENT FOR PROGRAM SUPPORT CENTER, FINANCIAL MANAGEMENT PORTFOLIO, PAYMENT MANAGEMENT SYSTEM | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 151 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 152 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GRANTS.GOV INFORMATION TECHNOLOGY SERVICES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 153 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFLCMC/HIK ETIMS TOSS UNSOLICITED PROPOSAL | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 154 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOBILE DEVICE MANAGEMENT SOLUTION AND SERVICES (MDMSS) | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | mobile device management solution and services (mdmss) | ||||||||||||
Dates |
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Values (USD) |
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Award 155 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 156 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IDENTITY, CREDENTIAL AND ACCESS MANAGEMENT SUPPORT TO THE OFFICE OF THE CHIEF INFORMATION OFFICER. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 157 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING FOR CLIN 0002 | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 158 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFLCMC/HIK ETIMS TOSS REQUEST FOR EQUITABLE ADJUSTMENT | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 159 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THE BILATERAL MODIFICATION IS TO UPDATE THE TERMS AND CONDITIONS OF THE MASTER CONTRACT. | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | governmentwide acquisition contract (gwac) | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO INCREASE TRAVEL CLIN 2002, OPTION YEAR 2. | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171801 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 161 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION ADDS A SURGE SUPPORT TASK. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ITES 3S BASE CONTRACT MOD REFLECTING ADMIN CHANGE, CLAUSE ADDITION, AND REVISION TO PRS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DEBS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024949 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION DE-OBLIGATES EXCESS FUNDS. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING FOR CLIN 2003 FOR PERSONNEL RECORDS SYSTEM MANAGEMENT SERVICES. | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL ORDER SYSTEMS SUSTAINMENT (TOSS) PERIOD OF PERFORMANCE(POP) EXTENSION CLINS 2020/2070 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION EXTENDS THE TASK ORDER THREE MONTHS TO ALLOW MORE TIME FOR THE FOLLOW-ON AWARD, INCREMENTALLY FUNDS THE TASK ORDER. AND ADDS A SURGE SUPPORT TASK. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PERSONNEL RECORDS SYSTEM MANAGEMENT SERVICES. CHANGED CLIN TYPE FOR ITEM #20 FROM FFP TO COST. | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYSTEM OPERATIONS AND MAINTENANCE OF CPD SYSTEMS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208141124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AERONAUTICS RESEARCH MISSION DIRECTORATE (ARMD)TECHNICAL SERVICES/PRODUCTS. THE CONTRACTOR SHALL EVALUATE, DEMONSTRATE, DEVELOP, DEPLOY, AND MAINTAIN INFORMATION TECHNOLOGY, MULTIMEDIA, ELECTRONIC COMMERCE AND BUSINESS PROCESS SOLUTIONS IN SUPPORT OF THE AERONAUTICS RESEARCH MISSION DIRECTORATE (ARMD) AND ITS AGENCY, NATIONAL AND INTERNATIONAL PARTNERS. THE CONTRACTOR SHALL ALSO PROVIDE DEMONSTRATIONS AND TRAINING ON THE DEPLOYMENT AND OPERATION OF ADVANCED INTERNET APPLICATIONS TO THE ARMD CHIEF INFORMATION OFFICER, PROGRAM MANAGEMENT EXECUTIVES, COLLABORATORS, SUPPORT SERVICE PROVIDERS, AND/OR OTHER NASA OFFICES AS REQUESTED. THE CONTRACTOR SHALL: A. EVALUATE EMERGING TECHNOLOGIES TO RECOMMEND ENHANCEMENTS TO THE AERONAUTICS RESEARCH MISSION DIRECTORATE BUSINESS AND FINANCIAL MANAGEMENT APPLICATIONS. PARTICULAR EMPHASIS SHALL BE PLACED ON MULTI-MEDIA SOLUTIONS, COLLABORATIVE TOOLS, KNOWLEDGE MANAGEMENT, REPORTING REQUIREMENTS AND COMMUNICATION. TRAINING AND ATTENDANCE AT NEW TECHNOLOGY DEMONSTRATIONS AND TRADE SHOWS IS ENCOURAGED, TO IDENTIFY AND CONDUCT RESEARCH INTO EMERGING TECHNOLOGIES. B. DEVELOP, MAINTAIN, AND DOCUMENT THE ARMD IT ARCHITECTURE AS IT RELATES TO THE AGENCY IT ARCHITECTURE AND TO ANY LOCATIONS HOSTING ARMD SERVERS/APPLICATIONS. CONSULT WITH ARMD, NASA CHIEF INFORMATION OFFICER, AND DESIGNATED TECHNICAL CONSULTANT(S) TO DEVELOP RECOMMENDATIONS FOR IMPROVEMENTS TO THE ARCHITECTURE, INCLUDING COST AND IMPACT AS PRIMARY ELEMENTS OF PROPOSED SOLUTIONS. TRAVEL TO CENTERS AND PARTNER LOCATIONS AS REQUIRED TO SUPPORT THESE ACTIVITIES. ALL TRAVEL WILL REQUIRE ARMD APPROVAL. C. PROVIDE TECHNICAL SUPPORT TO ARMD IN ADDING TO, CHANGING EXISTING, OR PUBLISHING WEB-RELATED MATERIAL AND IN EDITING AND FORMATTING THIS MATERIAL FOR VARIOUS MEDIA CONSISTENT WITH PRESENT AND FUTURE MISSION DIRECTORATE, AGENCY, AND FEDERAL POLICY D. DEVELOP AND EXPLOIT THE LATEST WEB AND INFORMATION SERVICES AND PRODUCTS FOR ARMD IN ALL FORMATS INCLUDING BUT NOT LIMITED TO PROCURE NECESSARY HARDWARE AND SOFTWARE TO SUPPORT THIS EFFORT. PROVIDE RESEARCH, DEVELOPMENT, SUSTAINING ENGINEERING, AND MAINTENANCE. OBJECTIVES E. DEVISE AND IMPLEMENT ENTERPRISE INFORMATION ARCHITECTURE. F. SUPPORT THE MANAGEMENT OF ARMD ADVANCED TECHNOLOGY TEST ENVIRONMENT, INCLUDING SYSTEM ADMINISTRATION OF MULTIPLE UNIX AND WINDOWS SYSTEMS, AND TESTING, DEVELOPMENT, AND INFUSION OF NEW TECHNOLOGY. G. EVALUATE EMERGING IT SOLUTIONS FOR FINANCIAL AND DATA MANAGEMENT, AND RECOMMEND OPTIONS TO IMPROVE ARMD S PROCESSES. H. SUSTAINING ENGINEERING AND ANY RELATED ACTIVITIES ASSOCIATED WITH CORE CAPABILITIES ARE COVERED UNDER THIS TASK ORDER. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFORMATION TECHNOLOGY SUPPORT FOR THE SCIENCE MISSION DIRECTORATE. THE PURPOSE OF THIS ORDER IS TO FACILITATE INFORMATION TECHNOLOGY FOR THE NASA SCIENCE PROGRAM THE FOCUS WILL BE ON INTEGRATION OF IT SYSTEMS, PROCESSES AND OPERATIONS ACROSS THE DIRECTORATE AND CREATING SCIENCE NEWS STORIES, DEVELOP PROJECT STORYBOARDING, GRAPHIC AND PRINT DESIGN. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT, INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE-OUT THIS ORDER. | ||||||||||||
Place of Performance | KEARNEYSVILLE, WEST VIRGINIA 254304501 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | aples | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYSTEMS AND RESOURCES MANAGEMENT SUPPORT FOR OPS. OPS REQUIRES SUPPORT TO ASSIST WITH: MANAGEMENT AND MAINTENANCE OF THE AGENCY-WIDE EMERGENCY NOTIFICATION AND ACCOUNTABILITY SYSTEM (ENS). USER SUPPORT OF THE REAL-TIME EMERGENCY ACTION COORDINATION TECHNOLOGY (REACT. THE CONTRACTOR SHALL SUPPORT THE ENS AND BECOME A USER OF THE REACT SYSTEM. THE CONTRACTOR SHALL PROVIDE ON-GOING IT SUPPORT TO THE OFFICE OF PROTECTIVE SERVICES FOR CONFIGURATION AND ADMINISTRATION OF THE COMMUNICATOR TOOL&REACT, INCLUDING, BUT NOT LIMITED TO, SUCH ACTIVITIES AS PASSWORD RESETS, AND SYSTEM ACCESS ISSUES, AS REQUESTED. THE CONTRACTOR SHALL PROVIDE ASSISTANCE WITH MAINTAINING CONTACT DATA IN THE USER ACCEPTANCE TESTING (UAT) ENVIRONMENT, CREATING SCENARIO TEMPLATES, ASSISTING THE OPS WITH ISSUE ESCALATION, AND IMPLEMENTATION OF THE MODIFICATIONS TO THE SYSTEM'S REPORTS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROVIDE GENERAL ADMINISTRATIVE SUPPORT TO THE EXECUTIVE DIRECTOR, OFFICE OF HEADQUARTERS OPERATIONS, THE ASSISTANT DIRECTORS WITHIN THE OFFICE OF THE EXECUTIVE DIRECTOR, AND AS NECESSARY TO THE FIVE COMPONENT DIVISIONS OF THE OFFICE OF HEADQUARTERS OPERATIONS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE CONTRACTOR SHALL PROVIDE INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT TO THE INFORMATION TECHNOLOGY&COMMUNICATIONS DIVISION (ITCD). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SPACE ACT AGREEMENT MAKER SUPPORT. FUNDS TO SUPPORT THE NASA HEADQUARTERS MISSION SUPPORT DIRECTORATE (MSD) IN MANAGING THE SAAM SYSTEM. SUPPORT SHALL INCLUDE CUSTOM DEVELOPMENT, COTS INTEGRATION, OPERATION ENVIRONMENT (APPLICATION AND DATA SERVERS), BUSINESS PROCESS ANALYSIS, BUG FIXES, GENERAL MAINTENANCE, AND SUPPORT DESK SERVICES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 178 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADVANCED TECHNOLOGY INFUSION FOR THE SCIENCE MISSION DIRECTORATE (SMD). THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO PROVIDE A FLEXIBLE AND AGILE RESPONSE TO THE DYNAMIC IT AND ORGANIZATIONAL ENVIRONMENT OF THE NASA SCIENCE COMMUNITY. THIS TECHNOLOGY INFUSION ENVIRONMENT SHALL BE USED TO EXPLORE&DEVELOP TOOLS, TECHNOLOGY AND PROCESSES TO MEET THE SCIENCE BUSINESS SYSTEM OBJECTIVES AND THE AGENCY SCIENCE OBJECTIVES. THE CONTRACTOR SHALL EVALUATE EMERGING TECHNOLOGY AND INDUSTRY TRENDS AGAINST THE REQUIREMENTS FOR GEOGRAPHICALLY INDEPENDENT, COLLABORATIVE SOLUTIONS FOR THE DIRECTORATE AND ITS AGENCY, NATIONAL AND INTERNATIONAL PARTNERS. THE CONTRACTOR SHALL COLLECT INFORMATION AND PROVIDE TECHNICAL RECOMMENDATIONS RELATING TO SMD IT OPERATIONS, BUSINESS SYSTEMS REQUIREMENTS, STRATEGIC PLANNING AND TACTICAL ACTIVITY. THE CONTRACTOR SHALL PROVIDE ARCHITECTURE AND RELATED DOCUMENTATION. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT APPLICATION DEVELOPMENT AND MAINTENANCE SUPPORT FOR THE NASA HEADQUARTERS HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATE. THE VENDOR WILL PURCHASE, DEVELOP OR OBTAIN SOFTWARE, HARDWARE AND TRAINING SERVICES AS NEEDED AND APPROVED BY NASA. SERVICES INCLUDE MANAGEMENT, ANALYSIS, IMPLEMENTATION MAINTENANCE AND EVALUATION OF OFFICE AUTOMATION SYSTEMS, INTERNET WEB SITES AND MOBILE DEVICE APPLICATIONS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INCREMENTAL FUNDING FOR OPTION YEAR 2, IPERMS | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEADQUARTERS INFORMATION TECHNOLOGY SUPPORT SERVICES HITSS II SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HEADQUARTER INFORMATION SUPPORT SERVICES CONTRACT II CORE SERVICES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DLSA IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011155 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LABOR - OPTION YEAR FOUR | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361143005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 185 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADDING 889 CLAUSES AND PROVISIONS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT, INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE-OUT THIS ORDER. | ||||||||||||
Place of Performance | KEARNEYSVILLE, WEST VIRGINIA 254303002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | aples | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LABOR; MODIFICATION ISSUED TO DE-OBLIGATE EXPIRING FY2014 EXCESS FUNDS. | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221342253 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 188 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 189 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE MAINFRAME SYSTEM SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 190 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND THE CONTRACT UNTIL FEBRUARY 3, 2020. | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220605527 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 191 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TIER I CUSTOMER SUPPORT; MODIFICATION ISSUED TO DE-OBLIGATE EXCESS FUNDS AND CLOSE-OUT THIS ACTION IN ITS ENTIRETY. | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221345178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 192 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENTERPRISE MAINFRAME SYSTEM SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204150001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 193 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL SUPPORT ADMINISTRATION. | ||||||||||||
Place of Performance | COLUMBUS, OHIO 432180013 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 194 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DEBS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024949 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 195 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 196 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMET MULTIPLE AWARD BPA | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 197 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GRANTS.GOV INFORMATION TECHNOLOGY SERVICES | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
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Award 198 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FUNDING FOR CLIN 0002 | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 199 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS ENHANCEMENTS | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 200 of 250
Identifier |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DLSA IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011155 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 201 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION ADDS A SURGE SUPPORT TASK. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 202 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADMINISTRATIVE SUPPORT SERVICES. TASK ORDER TITLE: COUNCIL ON FINANCIAL ASSISTANCE REFORM (COFAR) IMPLEMENTATION AND EXECUTION PLAN. THE EFFORT REQUIRES ACTIVE PARTICIPATION FROM NASA'S GRANTS STAKEHOLDER COMMUNITY TO INCLUDE OCFO, OGC, MISSION DIRECTORATES (SMD, EDUCATION, OTHERS), OICMS, RESEARCH AND TECHNICAL COMMUNITIES, NSSC AND CENTERS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 203 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OFFICE OF BUDGET MANAGEMENT AND SYSTEM SUPPORT (OBMSS: DEVELOP, TEST, DEPLOY, OPERATE AND SUSTAIN (TECHNICAL SUSTAINMENT) FOR TWO BUSINESS SYSTEMS USED EXCLUSIVELY BY OBMSS RESOURCE MANAGEMENT STAFF: THE BUDGET EXECUTION SUPPORT SYSTEM (BESS), A CUSTOM APPLICATION WHICH SUPPORTS OBMSS BUDGET EXECUTION DATA PROCESSING. THE HEADQUARTERS LINE ITEM (HQLI) DATABASE, A CUSTOM APPLICATION WHICH SUPPORTS OBMSS BUDGET FORMULATION DATA PROCESSING. PROVIDE ENGINEERING, TECHNICAL TESTING, AND SUSTAINING SUPPORT FOR THE BASO CMS. NASA ENTERPRISE APPLICATIONS COMPETENCY CENTER (NEACC) APPLICATIONS SUCH AS BW AND SAP. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 204 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS O&M OPTION YEAR 1 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208171124 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 205 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATE INFORMATION TECHNOLOGY SYSTEM SUPPORT. NASA HEADQUARTERS HUMAN EXPLORATION AND OPERATIONS MISSION DIRECTORATE (HEOMD) IS ENGAGED IN DEVELOPMENT PROJECTS WITHIN INTEGRATED COLLABORATIVE ENVIRONMENT (ICE), AT MULTIPLE NASA CENTERS AND AT THE AGENCY LEVEL. THESE DEVELOPMENT ACTIVITIES REQUIRE TECHNICAL INSIGHT INTO THE COTS ENVIRONMENTS IN ORDER TO PERFORM THE PLANNING AND DEVELOPMENT. THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SERVICES: PROVIDE SPECIFIC TECHNICAL EXPERTISE IN THE APPLICATION OF THE WINDCHILL AND OTHER PTC PRODUCT TECHNOLOGY. INSTALLING AND CONFIGURING THE SOFTWARE. INSTALLING AND CONFIGURING REQUISITE THIRD PARTY SOFTWARE AS APPLICABLE TO THE CLIENT SOLUTIONS. SUPPORTING THE PRODUCTION OF WRITTEN SPECIFICATIONS (I.E. SYSTEM DESCRIPTION DOCUMENTS AND USE CASE DOCUMENTS) TO CAPTURE BUSINESS PROCESS REQUIREMENTS FOR WINDCHILL SOLUTIONS. ANALYZING REQUIREMENTS AND CONTRIBUTING TO APPLICATION DESIGN. ASSISTING WITH RESEARCH INTO IMPLEMENTATION ALTERNATIVES. CREATING THE APPROPRIATE LIFECYCLE DOCUMENTATION. CUSTOMIZE WINDCHILL AND INTEGRATE THE PRODUCT WITH OTHER SOFTWARE APPLICATIONS TO PRODUCE APPLICATIONS THAT ALIGN WITH THE NASA BUSINESS WORKFLOW. SOLUTION CENTER RESOURCES WILL BE REQUESTED ON AN AS NEEDED BASIS FOR SPECIFIC PROJECTS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205460001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 206 of 250
Identifiers |
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Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DEVELOP A STATE OF THE ART PLATFORM, A PROTOTYPE SOLUTION FOR ENTERPRISE CONTENT/DOCUMENT AND RECORDS MANAGEMENT | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208570002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | government-wide acquisition contract (gwac) | ||||||||||||
Dates |
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Values (USD) |
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Award 207 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MSIS MODERNIZATION II | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222092117 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 208 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MARS OPERATIONS AND MAINTENANCE INCLUDING ENHANCEMENTS | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
|
Award 209 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
|
Award 210 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
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Values (USD) |
|
Award 211 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
|
Award 212 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SOFTWARE DEVELOPMENT MAINTENANCE AND SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202010003 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Major Program Code | software development, maintenance, and support | ||||||||||||
Dates |
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Values (USD) |
|
Award 213 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPERATIONS SYSTEMS CENTER (OSC) APPLICATION PRODUCT LINES ENTERPRISE SERVICES (APLES) FY 18 SOLE SOURCE TASK ORDER. THIS TASK ORDER MODIFICATION WILL PROVIDE FY18 ANTECEDENT LIABILITY FUNDING FOR OPTION PERIOD 1. | ||||||||||||
Place of Performance | KEARNEYSVILLE, WEST VIRGINIA 254303002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION EXTENDS THE TASK ORDER THROUGH NOVEMBER 2019. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SINGLE SIGN-ON (SSO) FOR HHS AWARDING AGENCY THROUGH AMS.HHS.GOV NEW REQUIREMENT FOR PMS | ||||||||||||
Place of Performance | ROCKVILLE, MARYLAND 208570002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 small business | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IPERMS | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210524 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIGITAL MANAGEMENT INC.", DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE MODIFICATION EXTENDS A LINE ITEM AT NO ADDITIONAL COST. THE TASK ORDER IS FOR INFORMATION TECHNOLOGY USER SUPPORT AND HELP DESK SERVICES. | ||||||||||||
Place of Performance | NORTH CHARLESTON, SOUTH CAROLINA 294155008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 113512359 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TASK 3- DEBS | ||||||||||||
Place of |