Award 0 of 250
Identifier |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
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 1 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL DECISION SUPPORT SYSTEM SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474268 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: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ECCO SPARES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 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: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
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 8 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EFOIA | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
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 10 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
|
Award 11 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EFOIA | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 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: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRAINING SCHEDULING SYSTEM (TSS) TO SUPPORT INFORMATION TECHNOLOGY (IT) SOLUTION SERVICES. | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
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 14 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEMS TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 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: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR PROVIDES INFORMATION ASSURANCE SUPPORT TO INCLUDE SYSTEM CERTIFICATION AND ACCREDITATION SERVICES. | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504302 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: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INFRASTRUCTURE MANAGEMENT TEAM AND SUBJECT MATTER EXPERT SUPPORT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 18 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 19 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 20 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HAZCOM CONTRACTOR SHALL SUPPORT FUNCTIONAL CAPABILITIES OF SERVICES IAW PWS SOFTWARE SUSTAIN&MAINT, ENHANCEMENT OF EXISTING APPS&DEVELOPMENT OF SAFETY&OCCUPATIONAL HEALTH INFO DELIVERY SYS. INCLUDES UPDATES TO TECHNICAL DOCS&NEW DOCS. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840561756 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 21 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEMS TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ECCO TECH REFRESH TO INCREASE OTHER DIRECT COSTS (ODC) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 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 | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DCWO OY2 | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 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: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DCWO OY2 | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 25 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEMS TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
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 27 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EFOIA SUSTAINMENT SUPPORT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 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 | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AIR FORCE ENTERPRISE CONFIGURATION MANAGEMENT OFFICE (AFECMO) SUPPORT SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 31 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFECMO SUPPORT SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
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 33 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | CONTRACTOR PROVIDES INFORMATION ASSURANCE SUPPORT TOINCLUDE SYSTEM CERTIFICATION AND ACCREDITATION SERVICES. | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 34 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCES SYSTEMS TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
|
Award 35 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
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 36 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DCWO SUSTAINMENT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES SYSTEMS TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HRSTS | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | REALIGNMENT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | SMALL COMPUTER SUPPORT SERVICE | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504431 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REALIGNMENT AND PWS UPDATE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REALIGNMENT AND PWS UPDATE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DCWO SUSTAINMENT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK CENTRIC SOLUTIONS EXTENSION OF SERVICES. | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HRSTS MODIFICATION TO REALIGN FUNDS | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HRSTS TASK ORDER - REALIGNMENT OF FUNDS FROM CLIN 4020 TO CLIN 4060 | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES SYSTEMS TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TRAINING SCHEDULING SYSTEM (TSS) TO SUPPORT INFORMATION TECHNOLOGY (IT) SOLUTION SERVICES. | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HRSTS INCENTIVE FEE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | ADD FUNDING TO CLIN 4020AU AND DE-OBLIGATE FUNDS FROM CLIN 4020AP | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | THE CONTRACTOR MUST PROVIDE INFORMATION ASSURANCE SUPPORT (TO INCLUDE SYSTEM CERTIFICATION&ACCREDITATION). PROVIDE PROJECT MANAGEMENT, CONFIGURATION MANAGEMENT, SOFTWARE LIFE-CYCLE MANAGEMENT (TO INCLUDE SOFTWARE MAINTENANCE, SUSTAINMENT AND UPDATES, DATABASE ADMINISTRATION, CLOUD SERVICE SUPPORT (AS APPLICABLE), AND HELP DESK SUPPORT. TECHNICAL ASSISTANCE FOR SUSTAINED MAINTENANCE SUPPORT OF AFRISS-TF. | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HAZCOM SOFTWARE SUPPORT OPTION YEAR 2. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840561756 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HAZCOM SOFTWARE SUPPORT OPTION YEAR 1 CLAUSES. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840561756 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | DISTRIBUTED CYBER WEAPON OPERATIONS | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISTRIBUTED CYBER WEAPON OPERATIONS | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF MICROSOFT SYSTEM CENTER CONFIGURATION MANGER 2016TRAINING CLASS (PK 18-805) | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023367 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISTRIBUTED CYBER WEAPON OPERATION SUSTAINMENT SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISTRIBUTED CYBER WEAPON OPERATION SUSTAINMENT SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Title | FSS 47QTCA19D008D (PM0001) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Title | New FSS 47QTCA19D008D awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR FORCE ENTERPRISE CONFIGURATION MANAGEMENT OFFICE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR FORCE ENTERPRISE CONFIGURATION MANAGEMENT OFFICE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ELECTRONIC FREEDOM OF INFORMATION ACT (EFOIA) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEE SCHEDULE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PWS CHANGE | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504302 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Title | DELIVERY ORDER SK05 (19) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUSTAINMENT AND MAINTENANCE OF AIR FORCE RECRUITING INFORMATION SUPPORT SYSTEM - TOTAL FORCE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES SYSTEMS TECHNICAL SUPPORT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Title | DELIVERY ORDER FA873418F0012 (P00007) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$200,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES SYSTEMS TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Title | DELIVERY ORDER FA873418F0012 (P00007) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $200,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE SYSTEMS TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Title | DELIVERY ORDER FA873418F0012 (P00006) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Title | DELIVERY ORDER RL02 (18) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,692,488.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Title | DELIVERY ORDER SN01 (29) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL SUPPORT OPTION YEAR 2 AFIPPS - FY 18 RDT&E | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Title | DELIVERY ORDER FA873418F0012 (P00005) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,571,570 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Title | DELIVERY ORDER SN01 (28) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$47,893.64 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) ADJUST FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Title | DELIVERY ORDER FA820117F0262 (P00004) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $353,452 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT:IGF, NETWORK CENTRIC SOLUTIONS INCREMENTAL FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Title | DELIVERY ORDER RL02 (17) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Title | DELIVERY ORDER FA873418F0012 (P00004) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$19,895.43 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCES MANAGEMENT INFORMATION SYSTEMS (HRSTS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Title | DELIVERY ORDER FA873418F0012 (P00004) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,063,292 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DISTRIBUTED CYBER WEAPON OPERATIONS SUSTAINMENT SUPPORT SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Title | DELIVERY ORDER SN01 (27) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $543,511.14 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE MANAGEMENT INFORMATION SYSTEMS - HRSTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Title | New DELIVERY ORDER FA820118F0276 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $399,776.36 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Title | DELIVERY ORDER FA873418F0012 (P00003) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $600,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Title | DELIVERY ORDER FA873418F0012 (P00003) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $8,400,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 92 of 250
Title | DELIVERY ORDER FA820117F0262 (P00003) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $509,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF, TRAINING SCHEDULING SYSTEM (TSS), NETWORK CENTRIC SOLUTIONS MAINTENANCE AND DEVELOPMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 93 of 250
Title | DELIVERY ORDER FA873418F0012 (P00002) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $128,752.27 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 94 of 250
Title | DELIVERY ORDER FA873418F0012 (P00001) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 95 of 250
Title | New DELIVERY ORDER FA873418F0012 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $10,085,270 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 96 of 250
Title | New DELIVERY ORDER FA873418F0012 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $280,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 97 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DCWO SUSTAINMENT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 98 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DCWO SUSTAINMENT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 99 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | DCWO SUSTAINMENT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 100 of 250
Title | DELIVERY ORDER SN01 (26) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $85,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HRSTS CONSORTIUM FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 101 of 250
Title | DELIVERY ORDER SN01 (25) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,699,770.08 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 102 of 250
Title | DELIVERY ORDER SK05 (18) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,698,227.24 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFRISS-TF LABOR OPTION YEAR 3 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 103 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF MICROSOFT SYSTEM CENTER CONFIGURATION MANGER 2016TRAINING CLASS (PK 18-805) | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023367 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 104 of 250
Identifiers |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::MICROSOFT SYSTEM CENTER CONFIGURATION MANGER 2016TRAINING CLASS (PK 18-805) | ||||||||||||
Place of Performance | MCLEAN, VIRGINIA 221023367 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 105 of 250
Identifier |
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 106 of 250
Title | DELIVERY ORDER FA820117F0008 (P00002) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $351,023.52 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HAZCOM SOFTWARE SUPPORT OPTION YEAR 1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 107 of 250
Title | DELIVERY ORDER FA877118F1011 (P00001) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AIR FORCE ENTERPRISE CONFIGURATION MANAGEMENT OFFICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 108 of 250
Title | DELIVERY ORDER SN01 (24) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,000,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEM TECHNICAL SUPPORT (HRSTS) - OBLIGATE $1M | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 109 of 250
Title | DELIVERY ORDER FA820117F0262 (P00002) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $402,735 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 110 of 250
Title | DELIVERY ORDER SN01 (23) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $916,956.08 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HUMAN RESOURCE SYSTEMS TECHNICAL SUPPORT (HRSTS) TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 111 of 250
Title | IDC FA877112D1004 (P00019) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 112 of 250
Title | DELIVERY ORDER RS13 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AOC SECURITY PLUS TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 113 of 250
Title | DELIVERY ORDER RV12 (14) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $105,159.2 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | C3MS INFORMATION TECHNOLOGY SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 114 of 250
Title | DELIVERY ORDER SK05 (17) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $566,075.76 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE AFRISS-TF OPTION YEAR 3 AND FUND JUL 18 - SEP 18 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 115 of 250
Title | DELIVERY ORDER RS13 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $3,544.97 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF COMPTIA SECURITY PLUS TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 116 of 250
Title | DELIVERY ORDER SN01 (22) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,119,101.28 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HUMAN RESOURCE SYSTEMS TECHNICAL SUPPORT (HRSTS) - TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 117 of 250
Title | DELIVERY ORDER RL02 (16) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $97,947.2 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 118 of 250
Title | IDC FA877112D1004 (P00018) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 119 of 250
Title | New DELIVERY ORDER FA877118F1011 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $936,616 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AFECMO SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 120 of 250
Title | New DELIVERY ORDER FA877118F1011 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $5,100 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AFECMO SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 121 of 250
Title | DELIVERY ORDER SK05 (16) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $23,088.8 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AFRISS-TF MOD TO ADD CSSLP MANDATORY TRAINING TO PWS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 122 of 250
Title | DELIVERY ORDER SN01 (21) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $177,550.92 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 123 of 250
Title | DELIVERY ORDER RV12 (13) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $160,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 124 of 250
Title | DELIVERY ORDER RV12 (12) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 125 of 250
Title | IDC FA877112D1004 (P00017) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 126 of 250
Title | DELIVERY ORDER RS13 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF AIR OPERATIONS CENTER WEAPONS SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 127 of 250
Title | DELIVERY ORDER RS02 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$271 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PROCUREMENT OF SQL SERVER 2008 TRAINING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 128 of 250
Title | DELIVERY ORDER RS02 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$1,294.18 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF:PROCUREMENT OF SQL SERVER 2008 TRAINING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 129 of 250
Title | DELIVERY ORDER RV12 (11) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $207,688.8 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF:: CT:: IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 130 of 250
Title | DELIVERY ORDER RL02 (15) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,445,968 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 131 of 250
Title | DELIVERY ORDER SN01 (20) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $18,785.02 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 132 of 250
Title | DELIVERY ORDER FA820117F0262 (P00001) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$26,682.95 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 133 of 250
Title | DELIVERY ORDER SN01 (19) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $455,192.6 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 134 of 250
Title | DELIVERY ORDER RL02 (14) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GLOBAL DECISION SUPPORT SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 135 of 250
Title | DELIVERY ORDER SN01 (18) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 136 of 250
Title | New DELIVERY ORDER FA820117F0262 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $590,511.95 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 137 of 250
Title | DELIVERY ORDER SN01 (17) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $242,675.71 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 138 of 250
Title | IDC AG7604C110045 (8) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$0.8 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO FACILITATE CONTRACT CLOSEOUT. NO FURTHER INVOICES SHALL BE PROCESSED AGAINST IT. TOTAL CONTRACT VALUE $1,042,747.72 CHANGED TO $1,042,746.92. A DECREASE OF $.80. DESPITE WHAT DOLLAR AMOUNTS YOU SEE IN PRISM, CUSTOM SOFTWARE WILL VERIFY THE ACTUAL DOLLAR AMOUNT TO SEND TO FMMI AND PROCESS THE CORRECT AMOUNT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 139 of 250
Title | DELIVERY ORDER RL02 (13) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 140 of 250
Title | DELIVERY ORDER RL02 (12) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 141 of 250
Title | DELIVERY ORDER RL02 (11) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $11,812.7 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 142 of 250
Title | DELIVERY ORDER RV12 (10) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $259,569.95 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 143 of 250
Title | DELIVERY ORDER RV12 (9) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $259,569.95 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 144 of 250
Title | DELIVERY ORDER SK05 (15) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,682,880.03 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: MOD TO FUND REMAINDER OF OY 2, POP 1 OCT 17 - 30 JUN 18 FOR AFRISS-TF LABOR OPTION YEAR 2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 145 of 250
Title | DELIVERY ORDER R202 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $309,354 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 146 of 250
Title | DELIVERY ORDER SK01 (6) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $390,708 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SOFTWARE ENGINEERING AND DATABASE MANAGER SERVICES FOR AETC/A6 ELECTRONIC INFORMATION MANAGEMENT SUPPORT AT JBSA RANDOLPH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 147 of 250
Title | IDC FA877112D1004 (P00016) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 148 of 250
Title | DELIVERY ORDER SN01 (16) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,544,941.2 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 149 of 250
Title | DELIVERY ORDER SN01 (15) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $3,719,886.48 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TECHNICAL SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 150 of 250
Title | DELIVERY ORDER SK05 (14) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $560,960.01 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AFRISS-TF MOD TO EXERCISE OPTION YEAR 2 AND INCREMENTALLY 1 JUL 17 - 30 SEP 17; PLACE OF PERFORMANCE - JBSA RANDOLPH, TX | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 151 of 250
Title | DELIVERY ORDER FA820117F0008 (P00001) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HAZARDOUS COMMUNICATION SOFTWARE SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 152 of 250
Title | New DELIVERY ORDER FA820117F0008 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $342,456 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF HAZARDOUS COMMUNICATION SOFTWARE SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 153 of 250
Title | DELIVERY ORDER RL02 (10) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GLOBAL DECISION SUPPORT SYSTEM (GDSS) IS THE PREMIER MOBILITY AIR FORCE (MAF) COMMAND AND CONTROL (C2) EXECUTION SYSTEM. GDSS AUTOMATES THE PLANNING, MANAGEMENT, AND EXECUTION OF AIRLIFT AND AIR REFUELING MISSIONS. IT ALSO PROVIDES ACCURATE, NEAR-REAL-TIME DATA REQUIRED FOR MAKING DECISIONS CONCERNING THE DEPLOYMENT AND EMPLOYMENT OF MAF RESOURCES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 154 of 250
Title | IDC FA877112D1004 (P00015) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 155 of 250
Title | DELIVERY ORDER SN01 (14) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$260,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TECHNICAL SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 156 of 250
Title | IDC FA877112D1004 (P00014) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 157 of 250
Title | DELIVERY ORDER RV12 (8) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $196,661.34 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 158 of 250
Title | DELIVERY ORDER RV12 (8) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,074,610.06 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 159 of 250
Title | New DELIVERY ORDER FA873017F0113 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $19,463 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - COMPTIA SECURITY PLUS TRAINING, VIA MOBILE TRAINING TEAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 160 of 250
Title | DELIVERY ORDER SN01 (13) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF HRSTS TECHNICAL SUPPORT SERVIES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 161 of 250
Title | New DELIVERY ORDER FA873017F0113 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $20,366.7 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF - COMPTIA SECURITY PLUS TRAINING, VIA MOBILE TRAINING TEAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 162 of 250
Title | DELIVERY ORDER R203 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $190,063 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF TRAINING SCHEDULING SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 163 of 250
Title | DELIVERY ORDER SN01 (12) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $5,454,156.26 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF IT SYSTEMS TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 164 of 250
Title | DELIVERY ORDER RS11 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF PROCUREMENT OF MS EXCHANGE SERVER 2007 TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 165 of 250
Title | DELIVERY ORDER RS12 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$5,977.01 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF:: MS SYSTEM CENTER CONFIGURATION MANAGER, VIA MOBILE TEAM FOR THE AIR OPERATIONS CENTER WEAPONS SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 166 of 250
Title | DELIVERY ORDER SK05 (13) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $464,777 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF INCORPORATE PWS VERSION 2.0, DATED 3 JAN 17, AND ADD ADDITIONAL FUNDS THROUGH OPTION YEAR 1 FOR PWS CHANGES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 167 of 250
Title | DELIVERY ORDER SN01 (11) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $363,688.98 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF HRSTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 168 of 250
Title | DELIVERY ORDER RV12 (7) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 169 of 250
Title | DELIVERY ORDER SN01 (10) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $4,600,000 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF HRSTS WORKLOAD DATA TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 170 of 250
Title | IDC FA877112D1004 (P00013) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 171 of 250
Title | DELIVERY ORDER RS11 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF: PROCUREMENT OF MS EXCHANGE SERVER 2007 TRAINING. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 172 of 250
Title | DELIVERY ORDER RS12 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF: MS SYSTEM CENTER CONFIGURATION MANAGER PK1485. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 173 of 250
Title | DELIVERY ORDER SK05 (12) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,008,978 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AFRISS-TF FUNDING MOD TO INCREMENTALLY FUND 1 JAN 17 - 30 JUN 17 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 174 of 250
Title | DELIVERY ORDER RS12 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF MS SYSTEM CENTER CONFIGURATION MANAGER PK1485 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 175 of 250
Title | DELIVERY ORDER SN01 (9) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF TECHNICAL SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 176 of 250
Title | DELIVERY ORDER SK05 (11) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $336,326 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF MODIFICATION TO INCREMENTALLY FUND AFRISS-TF FOR 1 NOVEMBER 2016 - 31 DECEMBER 2016 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 177 of 250
Title | FSS GS35F5938H (PO0045CANCELCONT) awarded to DIVERSIFIED TECHNICAL SERVICES, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() Vendor as written: "DIVERSIFIED TECHNICAL SERVICES", DUNS: 121452411 | ||||||||||||
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 178 of 250
Title | DELIVERY ORDER ZV01 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $453,473 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SMALL COMPUTER SUPPORT SERVICE IN SUPPORT OF HQ AIR FORCE PERSONNEL CENTER. MODIFICATION TO FUND FIRST OPTION PERIOD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 179 of 250
Title | DELIVERY ORDER SK05 (10) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $168,163 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AFRISS-TF FUND OPTION YEAR ONE, 1-31 OCTOBER 2016 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 180 of 250
Title | DELIVERY ORDER RL02 (9) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,382,788 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GLOBAL DECISION SUPPORT SYSTEM (GDSS) IS THE PREMIER MOBILITY AIR FORCE (MAF) COMMAND AND CONTROL (C2) EXECUTION SYSTEM. GDSS AUTOMATES THE PLANNING, MANAGEMENT, AND EXECUTION OF AIRLIFT AND AIR REFUELING MISSIONS. IT ALSO PROVIDES ACCURATE, NEAR-REAL-TIME DATA REQUIRED FOR MAKING DECISIONS CONCERNING THE DEPLOYMENT AND EMPLOYMENT OF MAF RESOURCES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 181 of 250
Title | DELIVERY ORDER SN01 (8) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $8,600 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF - ADDITIONAL HRSTS FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 182 of 250
Title | DELIVERY ORDER RV12 (6) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 183 of 250
Title | DELIVERY ORDER SN01 (7) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $376,672.22 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF - FUNDING FOR HRSTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 184 of 250
Title | FSS GS35F5938H (PA0046REASSIGNMENT) awarded to DIVERSIFIED TECHNICAL SERVICES, was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() Vendor as written: "DIVERSIFIED TECHNICAL SERVICES", DUNS: 121452411 | ||||||||||||
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 185 of 250
Title | DELIVERY ORDER SN01 (6) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $412,130.46 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF FUNDING TRANSFER FOR HRSTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 186 of 250
Title | IDC FA877112D1004 (P00012) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 187 of 250
Title | DELIVERY ORDER ZV01 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SMALL COMPUTER SUPPORT SERVICE IN SUPPORT OF HQ AIR FORCE PERSONNEL CENTER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 188 of 250
Title | DELIVERY ORDER RL02 (8) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF GLOBAL DECISION SUPPORT SYSTEM (GDSS) IS THE PREMIER MOBILITY AIR FORCE (MAF) COMMAND AND CONTROL (C2) EXECUTION SYSTEM. GDSS AUTOMATES THE PLANNING, MANAGEMENT, AND EXECUTION OF AIRLIFT AND AIR REFUELING MISSIONS. IT ALSO PROVIDES ACCURATE, NEAR-REAL-TIME DATA REQUIRED FOR MAKING DECISIONS CONCERNING THE DEPLOYMENT AND EMPLOYMENT OF MAF RESOURCES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 189 of 250
Title | FSS GS35F5938H (PA0044AUTHNEG) awarded to DIVERSIFIED TECHNICAL SERVICES, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIVERSIFIED TECHNICAL SERVICES", DUNS: 121452411 | ||||||||||||
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 190 of 250
Title | New DELIVERY ORDER R203 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $590,333 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL::IGF TRAINING SCHEDULING SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 191 of 250
Title | DELIVERY ORDER SN01 (5) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $4,645,485 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CL,CT::IGF EBOSS FY16 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 192 of 250
Title | DELIVERY ORDER SK01 (5) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $383,052 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF SOFTWARE ENGINEERING SERVICES AND DATABASE MANAGER SERVICES FOR AETC/A6 ELECTRONIC INFORMATION MANAGEMENT SUPPORT AT JBSA RANDOLPH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 193 of 250
Title | DELIVERY ORDER RV01 (4) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $823,454.45 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF KEY MANAGEMENT INFRASTRUCTURE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 194 of 250
Title | DELIVERY ORDER R202 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $303,281.6 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 195 of 250
Title | IDC FA877112D1004 (P00011) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 196 of 250
Title | DELIVERY ORDER SK05 (9) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $504,489 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF EXERCISE OPTION YEAR 1 AFRISS-TF SUSTAINMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 197 of 250
Title | DELIVERY ORDER RS01 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF CORRECTION TO DEOBLIGATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 198 of 250
Title | New DELIVERY ORDER RS13 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $25,300 | ||||||||||||
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Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF COMP TIA SECURITY PLUS TRAINING SERVICES - PK1487. 10.2 PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 199 of 250
Title | IDC FA877112D1004 (P00010) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 200 of 250
Title | FSS GS35F5938H (PA0043REASSIGNMENT) awarded to DIVERSIFIED TECHNICAL SERVICES, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIVERSIFIED TECHNICAL SERVICES", DUNS: 121452411 | ||||||||||||
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 201 of 250
Title | FSS GS35F5938H (PA0042ADDRESSCHG) awarded to DIVERSIFIED TECHNICAL SERVICES, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "DIVERSIFIED TECHNICAL SERVICES", DUNS: 121452411 | ||||||||||||
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 202 of 250
Title | DELIVERY ORDER SN01 (4) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $7,422,518.82 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF INCREASE FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 203 of 250
Title | DELIVERY ORDER SK05 (8) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $329,732 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MODIFICATION IS TO FUND THE POP OF 1 MAY 2016 - 30 JUN 2016 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
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Award 204 of 250
Title | DELIVERY ORDER RL02 (7) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$3,333 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GLOBAL DECISION SUPPORT SYSTEM (GDSS) IS THE PREMIER MOBILITY AIR FORCE (MAF) COMMAND AND CONTROL (C2) EXECUTION SYSTEM. GDSS AUTOMATES THE PLANNING, MANAGEMENT, AND EXECUTION OF AIRLIFT AND AIR REFUELING MISSIONS. IT ALSO PROVIDES ACCURATE, NEAR-REAL-TIME DATA REQUIRED FOR MAKING DECISIONS CONCERNING THE DEPLOYMENT AND EMPLOYMENT OF MAF RESOURCES. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Title | DELIVERY ORDER RS01 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$107 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
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Description | IGF::CT::IGF PK1389_MS SQL SERVER | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 206 of 250
Title | New DELIVERY ORDER RS12 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $15,625 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF 10.2 PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | New DELIVERY ORDER RS12 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $31,250 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF 10.2 PROGRAM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | New DELIVERY ORDER RS11 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $3,250 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF PROCUREMENT OF MS EXCHANGE SERVER 2007 TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | New DELIVERY ORDER RS11 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $3,900 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF PROCUREMENT OF MS EXCHANGE SERVER 2007 TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Title | DELIVERY ORDER SK05 (7) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $164,866 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MODIFICATION IS TO FUND THE POP OF 1-30 APR 16. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Title | DELIVERY ORDER RV12 (5) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,546,181.75 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | DELIVERY ORDER SN01 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $3,795,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF INCREASE FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Title | DELIVERY ORDER SK05 (6) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $164,866 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MOD IS TO FUND THE PERIOD OF PERFORMANCE 1-31 MAR 16. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Title | DELIVERY ORDER RS03 (1A) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$7,865 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF WINDOWS SERVER 2008 TRAINING (AOC PK1437) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Title | DELIVERY ORDER RS02 (1A) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$7,865 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF PK1438 - SQL SERVER 2008 TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Title | DELIVERY ORDER RL02 (6) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | DELIVERY ORDER RS05 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$19,300 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF TERMINATION FOR CONVENIENCE, MICROSOFT ACTIVE DIRECTORY COMPUTER SOFTWARE TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | DELIVERY ORDER RS09 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of -$19,300 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF TERMINATION FOR CONVENIENCE - MICROSOFT FOREFRONT COMPUTER TRAINING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Title | DELIVERY ORDER RV12 (4) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $150,882.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF C3MS INFO TECH CYBER SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Title | DELIVERY ORDER SK05 (5) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $164,866 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MOD IS TO FUND THE PERIOD OF PERFORMANCE, 1-29 FEB 16. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Title | DELIVERY ORDER RV01 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KEY MANAGEMENT INFRASTRUCTURE FIELDING SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Title | DELIVERY ORDER SK05 (4) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $164,866 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MOD IS TO FUND THE PERFORMANCE PERIOD OF 1-31 JAN 16. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Title | DELIVERY ORDER SK05 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $164,866 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MOD IS TO FUND THE PERFORMANCE PERIOD OF 1-31 DEC 15. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MS FOREFRONT ID MANAGER 2010 R2 TRAINING | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Title | DELIVERY ORDER SK05 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $164,866 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MODE IS TO FUND THE POP 1-30 NOV 15 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF MICROSOFT ACITVE DIRECTORY FEDERATION SERVICES V2 TRAINING FOR LANGLEY AFB VA. AND DAVIS MONTHAN AFB AZ. | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Title | IDC FA877112D1004 (P00009) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Title | DELIVERY ORDER SK05 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $164,866 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT THIS MOD IS TO FUND THE PERFORMANCE PERIOD OF 1 OCT 15-31 OCT 15. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 229 of 250
Title | DELIVERY ORDER RL02 (5) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $2,328,416 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 230 of 250
Title | DELIVERY ORDER SN01 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,279,126.48 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF INCREASE FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 231 of 250
Title | DELIVERY ORDER RL02 (4) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 232 of 250
Title | DELIVERY ORDER R202 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 233 of 250
Title | DELIVERY ORDER SN01 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,918,576.73 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HRSTS FUNDING INCREASE IGF::CT::IGF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 234 of 250
Title | DELIVERY ORDER RV01 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KEY MANAGEMENT INFRASTRUCTURE FIELDING SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 235 of 250
Title | DELIVERY ORDER RV01 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $803,370.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF KEY MANAGEMENT INFRASTRUCTURE FIELDING SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 236 of 250
Title | DELIVERY ORDER RL02 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 237 of 250
Title | New DELIVERY ORDER R202 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $297,322 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BUSINESS INTEGRATION SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 238 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STAND ALONE SLICE MICRO DAS BUNDLE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782474215 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 239 of 250
Title | New DELIVERY ORDER SN01 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $705,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF HRSTS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 240 of 250
Title | DELIVERY ORDER SK01 (4) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $375,540 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SOFTWARE ENGINEERING AND DATABASE MANAGER SERVICES FOR AETC/A6 ELECTRONIC INFORMATION MANAGEMENT SUPPORT AT JBSA RANDOLPH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 241 of 250
Title | New DELIVERY ORDER SK05 awarded to DIVERSIFIED TECHNICAL SERVICES, INC. for the amount of $494,598 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AFRISS-TF MAINTENANCE AND SUSTAINMENT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 242 of 250
Title | DELIVERY ORDER RL02 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF GDSS C2 SYSTEM SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 243 of 250
Title | IDC FA877112D1004 (P00008) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF; NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 244 of 250
Title | DELIVERY ORDER RV12 (3) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $1,951,292.67 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF C3MS INFORMATION TECHNOLOGY SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 245 of 250
Title | DELIVERY ORDER RS02 (1) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $38,654 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF EXERCISE OPTION 1&2 (AOC PK1438B) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 246 of 250
Title | DELIVERY ORDER RV12 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $282,267.82 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF C3MS INFO TECH CYBER SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 247 of 250
Title | DELIVERY ORDER R201 (4) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF COLLABORATIVE LIFECYCLE MANAGEMENT OPTION I CORRECTION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 248 of 250
Title | DELIVERY ORDER R201 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $676,356 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF COLLABORATIVE LIFECYCLE MANAGEMENT OPTION I | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 249 of 250
Title | DELIVERY ORDER RS03 (2) awarded to DIVERSIFIED TECHNICAL SERVICES, INC., was modified for the amount of $15,114 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 121452411 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF EXERCISE OPTIONS 1&2 (AOC PK1437G) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.