Dnutch Associates, Inc.
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Included alternate names:dnutch associates inc
Retrieved and analyzed 41 awards.
Amount Type:
Amount Type:
Maximum change in potential contract value: $10,000,000,000.00 USD
Sum of changes in potential contract values: $15,294,231,924.32 USD
Sum of changes in potential contract values: $15,294,231,924.32 USD
Award 0 of 41
IDC N0017819D7531 (P00002) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | N0017819D7531 (P00002) |
| Signed Date | March 11, 2020 |
| Effective Date | January 2, 2019 |
| Modified Date | Thu Mar 12 2020 00:43:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 1 of 41
FSS GS35F0156X (PSA812) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA812) |
| Signed Date | February 24, 2020 |
| Effective Date | December 28, 2010 |
| Modified Date | Mon Feb 24 2020 11:21:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 2 of 41
FSS GS35F0156X (PSA800) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA800) |
| Signed Date | December 17, 2019 |
| Effective Date | December 28, 2010 |
| Modified Date | Tue Dec 17 2019 18:22:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 3 of 41
FSS GS35F0156X (PSA770) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA770) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 17:10:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 4 of 41
FSS GS35F0156X (PSA808) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA808) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 20:01:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 5 of 41
FSS GS35F0156X (PSA742) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA742) |
| Signed Date | September 2, 2019 |
| Effective Date | September 2, 2019 |
| Modified Date | Mon Sep 02 2019 14:13:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 6 of 41
FSS GS35F0156X (PSA732) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA732) |
| Signed Date | September 1, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Sun Sep 01 2019 15:51:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 7 of 41
FSS GS35F0156X (PSA727) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA727) |
| Signed Date | August 31, 2019 |
| Effective Date | August 31, 2019 |
| Modified Date | Sat Aug 31 2019 16:39:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 8 of 41
FSS GS35F0156X (PSA676) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA676) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 04:27:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 9 of 41
FSS GS35F0156X (PSA699) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA699) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 15:39:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 10 of 41
FSS GS35F0156X (PSA653) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PSA653) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 15:26:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 11 of 41
IDC N0017819D7531 (P00001) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | N0017819D7531 (P00001) |
| Signed Date | June 5, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Wed Jun 12 2019 13:09:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 12 of 41
FSS GS35F0156X (PM0013) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PM0013) |
| Signed Date | May 24, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Fri May 24 2019 05:42:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 13 of 41
IDC N0017815D8174 (P00008) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | N0017815D8174 (P00008) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Mon Apr 22 2019 07:15:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 14 of 41
FSS GS35F0156X (PM0012) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| PIID + Modification | GS35F0156X (PM0012) |
| Signed Date | April 3, 2019 |
| Effective Date | April 3, 2019 |
| Modified Date | Wed Apr 03 2019 07:19:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 15 of 41
New IDC N0017819D7531 awarded to DNUTCH ASSOCIATES INC for the amount of $0
| Signed Date | December 3, 2018 |
| Effective Date | January 2, 2019 |
| Modified Date | Tue Feb 05 2019 22:46:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000,000,000.00 USD, Total: $10,000,000,000.00 USD |
Award 16 of 41
GWAC GS00Q17GWD2436 (PM0001) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | October 2, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Mon Dec 10 2018 21:00:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Requesting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Contract Action Type | gwac |
| Description | federal acquisition service government wide acquisition contract |
| Major Program Code | government-wide acquisition contract (gwac) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250.00 USD |
Award 17 of 41
DELIVERY ORDER 7200AA18M00008 (P00003) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | July 19, 2018 |
| Effective Date | July 18, 2018 |
| Modified Date | Thu Jul 19 2018 16:45:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | 1. the purpose of this modification is to designate fatmata mccormack as the contracting officer's representative (cor) and insert a clause. under section i - contract clauses 52.249-2 termination for convenience of the government (fixed price). 2. all other changes remain unchanged. |
| Obligated Amount | Change: $0.00 USD, Total: $100,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $933,169.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,709,284.52 USD |
Award 18 of 41
DELIVERY ORDER 7200AA18M00008 (P00002) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of -$900,000
| Signed Date | July 2, 2018 |
| Effective Date | July 2, 2018 |
| Modified Date | Sun Jul 15 2018 13:21:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m/oaa |
| Contract Action Type | delivery order |
| Description | igf::cl::igf - the purpose of this modification to de-commit obligated funding in the amount of $900,000.00 thus decreasing the funds obligated amount from $1,000,000.00 to $100,000. in accordance with this modification, the total estimated ceiling (tec) is changed from $5,888,046.39 to $4,988,046. |
| Obligated Amount | Change: $-900,000.00 USD, Total: $100,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-900,000.00 USD, Total: $933,169.20 USD |
| Potential Value "Base and All Options Value" | Change: $-900,000.00 USD, Total: $4,709,284.52 USD |
Award 19 of 41
IDC N0017815D8174 (P00007) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | June 21, 2018 |
| Effective Date | June 21, 2018 |
| Modified Date | Mon Sep 03 2018 23:45:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 20 of 41
New DELIVERY ORDER 7200AA18M00008 awarded to DNUTCH ASSOCIATES INC for the amount of $1,000,000
| Signed Date | May 31, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Fri Nov 30 2018 14:12:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m |
| Contract Action Type | delivery order |
| Description | the purpose of this contract is to provide training center management and it training services to support to the u.s. agency for international development (usaid) human capital and talent management (hctm) center for professional development (cpd) office. |
| Obligated Amount | Change: $1,000,000.00 USD, Total: $100,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,833,169.20 USD, Total: $933,169.20 USD |
| Potential Value "Base and All Options Value" | Change: $5,609,284.52 USD, Total: $4,709,284.52 USD |
Award 21 of 41
IDC N0017815D8174 (P00006) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | May 29, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Thu Aug 30 2018 03:30:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 22 of 41
FSS GS35F0156X (PMA580) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | April 30, 2018 |
| Effective Date | April 30, 2018 |
| Modified Date | Mon Apr 30 2018 11:25:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 23 of 41
IDC N0017815D8174 (P00005) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | December 7, 2017 |
| Effective Date | December 7, 2017 |
| Modified Date | Sat Dec 16 2017 04:16:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 24 of 41
IDC N0017815D8174 (P00004) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | August 8, 2017 |
| Effective Date | August 8, 2017 |
| Modified Date | Mon Aug 14 2017 12:02:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | igf::ot::igf seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 25 of 41
FSS GS35F0156X (PA0010REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | August 3, 2017 |
| Effective Date | August 3, 2017 |
| Modified Date | Thu Aug 03 2017 06:47:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 26 of 41
New GWAC GS00Q17GWD2436 awarded to DNUTCH ASSOCIATES INC for the amount of $0
| Signed Date | June 13, 2017 |
| Effective Date | June 26, 2017 |
| Modified Date | Mon Dec 10 2018 21:00:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Requesting Office | GSA: FAS; gsa/its/gwac branch c cnt op qtacc |
| Contract Action Type | gwac |
| Description | federal acquisition service government wide acquisition contract |
| Major Program Code | government-wide acquisition contract (gwac) |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $250.00 USD, Total: $250.00 USD |
Award 27 of 41
FSS GS35F0156X (PA0009REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | March 24, 2017 |
| Effective Date | March 24, 2017 |
| Modified Date | Fri Mar 24 2017 05:52:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 28 of 41
FSS GS35F0156X (PA0008REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | December 30, 2016 |
| Effective Date | December 30, 2016 |
| Modified Date | Fri Dec 30 2016 06:12:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 29 of 41
IDC N0017815D8174 (P00003) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | November 23, 2016 |
| Effective Date | October 26, 2016 |
| Modified Date | Fri Dec 30 2016 07:18:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | igf::ot::igf seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 30 of 41
DELIVERY ORDER AIDOAAM1600001 (2) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $39,635.6
| Signed Date | September 15, 2016 |
| Effective Date | September 15, 2016 |
| Modified Date | Fri Dec 30 2016 07:18:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m |
| Contract Action Type | delivery order |
| Description | igf::cl::igf 1. the purpose of this modification is to add funding in the amount of $39,535.60 to pay invoice. 2. all other terms and conditions remain the same. |
| Obligated Amount | Change: $39,635.60 USD, Total: $39,735.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,635.60 USD, Total: $39,735.60 USD |
| Potential Value "Base and All Options Value" | Change: $39,635.60 USD, Total: $7,890,208.80 USD |
Award 31 of 41
DELIVERY ORDER AIDOAAM1600001 (1) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of -$484,233
| Signed Date | July 20, 2016 |
| Effective Date | July 20, 2016 |
| Modified Date | Fri Dec 30 2016 07:18:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | USAID; usaid m/oaa |
| Requesting Office | USAID; usaid m |
| Contract Action Type | delivery order |
| Description | igf::cl::igf 1. the purpose of this modification is to de-obligate funding from line #1 (404,233.00)leaving $100.00 only and zero out line #2. reduced the funding by ($484,233.00) decreasing the total contract value by $1,841,055.20 from $9,691,628.40 to $7,850,573.20. 2. all other terms and conditions remain unchanged. |
| Obligated Amount | Change: $-484,233.00 USD, Total: $39,735.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,841,055.20 USD, Total: $39,735.60 USD |
| Potential Value "Base and All Options Value" | Change: $-1,841,055.20 USD, Total: $7,890,208.80 USD |
Award 32 of 41
FSS GS35F0156X (PA0006REASSIGNMENT) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | June 29, 2016 |
| Effective Date | June 29, 2016 |
| Modified Date | Wed Jun 29 2016 06:05:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $250,000.00 USD |
Award 33 of 41
IDC N0017815D8174 (P00002) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | April 14, 2016 |
| Effective Date | January 6, 2016 |
| Modified Date | Fri Dec 30 2016 07:18:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | igf::ot::igf seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 34 of 41
New DELIVERY ORDER AIDOAAM1600001 awarded to DNUTCH ASSOCIATES INC for the amount of $484,333
| Signed Date | March 10, 2016 |
| Effective Date | March 13, 2016 |
| Modified Date | Thu Mar 10 2016 17:21:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | USAID; agency for international development |
| Requesting Office | USAID; agency for international development |
| Contract Action Type | delivery order |
| Description | igf::cl::igf to acquire the services of a qualified contractor to provide training facility management and it training services to support the u.s. agency for international development (usaid) human capital and talent management (hctm), center for professional development (cpd) office. the contractor will provide management of day-to-day operations in usaid washington learning center (wlc). the contractor will also provide it training services for usaid staff to include microsoft office suite, global acquisition and assistance system (glaas), phoenix, google, hr connect and manage the agencys learning management system (lms). |
| Obligated Amount | Change: $484,333.00 USD, Total: $39,735.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,841,155.20 USD, Total: $39,735.60 USD |
| Potential Value "Base and All Options Value" | Change: $9,691,628.40 USD, Total: $7,890,208.80 USD |
Award 35 of 41
IDC N0017815D8174 (P00001) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $0
| Signed Date | May 21, 2015 |
| Effective Date | May 22, 2015 |
| Modified Date | Fri Dec 30 2016 07:18:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | igf::ot::igf seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,280,000,000.00 USD |
Award 36 of 41
New IDC N0017815D8174 awarded to DNUTCH ASSOCIATES INC for the amount of $0
| Signed Date | April 5, 2015 |
| Effective Date | April 5, 2015 |
| Modified Date | Fri Dec 30 2016 07:18:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | igf::ot::igf seaport enhanced |
| Major Program Code | navy seaport-e |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,280,000,000.00 USD, Total: $5,280,000,000.00 USD |
Award 37 of 41
New DELIVERY ORDER 0001 awarded to DNUTCH ASSOCIATES INC for the amount of $2,501
| Signed Date | April 5, 2015 |
| Effective Date | April 5, 2015 |
| Modified Date | Wed Mar 23 2016 21:34:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | igf::ot::igf seaport enhanced |
| Obligated Amount | Change: $2,501.00 USD, Total: $2,501.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,501.00 USD, Total: $2,501.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,501.00 USD, Total: $2,501.00 USD |
Award 38 of 41
DELIVERY ORDER VA24013F0090 (P00002) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $499,900
| Signed Date | April 23, 2014 |
| Effective Date | June 17, 2014 |
| Modified Date | Tue Jun 28 2016 10:46:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Vet. Affairs; 241-network contract office 01 |
| Requesting Office | Vet. Affairs; 241-network contract office 01 |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - va marketing |
| Obligated Amount | Change: $499,900.00 USD, Total: $1,129,790.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $999,790.00 USD, Total: $1,629,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $999,790.00 USD, Total: $1,629,680.00 USD |
Award 39 of 41
DELIVERY ORDER VA24013F0090 (P00001) awarded to DNUTCH ASSOCIATES INC, was modified for the amount of $130,000
| Signed Date | April 9, 2014 |
| Effective Date | April 15, 2014 |
| Modified Date | Tue Jun 28 2016 10:46:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Vet. Affairs; 241-network contract office 01 |
| Requesting Office | Vet. Affairs; 241-network contract office 01 |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - va marketing |
| Obligated Amount | Change: $130,000.00 USD, Total: $1,129,790.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $130,000.00 USD, Total: $1,629,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $130,000.00 USD, Total: $1,629,680.00 USD |
Award 40 of 41
New DELIVERY ORDER VA24013F0090 awarded to DNUTCH ASSOCIATES INC for the amount of $499,890
| Signed Date | June 20, 2013 |
| Effective Date | June 20, 2013 |
| Modified Date | Tue Jun 28 2016 10:46:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dnutch associates inc |
| DUNS | 039274555 |
| Contracting Office | Vet. Affairs; sao east |
| Requesting Office | Vet. Affairs; sao east |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - va marketing |
| Obligated Amount | Change: $499,890.00 USD, Total: $1,129,790.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $499,890.00 USD, Total: $1,629,680.00 USD |
| Potential Value "Base and All Options Value" | Change: $499,890.00 USD, Total: $1,629,680.00 USD |
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