Eyak Technology, Llc
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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:eyak technology limited liability company
Retrieved and analyzed 3157 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $72,549,456,595.00 USD
Sum of changes in potential contract values: $439,264,723,490.78 USD
Sum of changes in potential contract values: $439,264,723,490.78 USD
Award 0 of 500
DELIVERY ORDER HSCG2313JANS008 (P00015) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$705,420.74
| PIID + Modification | HSCG2313JANS008 (P00015) |
| Parent PIID + Modification | HSSS0112D0005 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | August 5, 2013 |
| Modified Date | Fri May 01 2020 14:52:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to de-bligate funds. |
| Place of Performance | sterling, virginia 201667527 united states |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $-705,420.74 USD, Total: $25,495,282.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $-705,420.74 USD, Total: $70,948,068.13 USD |
| Potential Value "Base and All Options Value" | Change: $-705,420.74 USD, Total: $75,550,531.24 USD |
Award 1 of 500
DELIVERY ORDER HSCG2313JANS008 (P00015) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$874,039.61
| PIID + Modification | HSCG2313JANS008 (P00015) |
| Parent PIID + Modification | HSSS0112D0005 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | August 5, 2013 |
| Modified Date | Fri Apr 24 2020 07:01:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to de-bligate funds. |
| Place of Performance | sterling, virginia 201667527 united states |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $-874,039.61 USD, Total: $25,326,663.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $-874,039.61 USD, Total: $70,779,449.26 USD |
| Potential Value "Base and All Options Value" | Change: $-874,039.61 USD, Total: $75,381,912.37 USD |
Award 2 of 500
PURCHASE ORDER N6470916P0059 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | N6470916P0059 (P00001) |
| Signed Date | August 3, 2019 |
| Effective Date | August 2, 2019 |
| Modified Date | Sat Aug 03 2019 09:40:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; strategic weapons fac lant financia |
| Requesting Office | Defense: Navy; strategic weapons fac lant financia |
| Contract Action Type | purchase order |
| Description | contract closeout, pursuant to far 4.804-5, subject contract file has evidence of physical completion. submission of final invoice and payment has been verified. |
| Place of Performance | kings bay, georgia 315472546 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,507.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,507.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,507.08 USD |
| PIID + Modification | DOCRA134105SE2491 (P19001) |
| Signed Date | May 31, 2019 |
| Effective Date | May 31, 2019 |
| Modified Date | Wed Sep 25 2019 11:41:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Description | in accordance with far 4.804-1, this modification is to closeout contract ra1341-05-se-2491 and to de-obligate remaining funds in the amount of $4.44. all administrative and financial requirements are complete. |
| Place of Performance | sterling, virginia 201662276 united states |
| Obligated Amount | Change: $-4.44 USD, Total: $34,354.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4.44 USD, Total: $34,354.50 USD |
| Potential Value "Base and All Options Value" | Change: $-4.44 USD, Total: $34,354.50 USD |
Award 4 of 500
New IDC 70B04C19D00000041 awarded to EYAK TECHNOLOGY, LLC for the amount of $0
| PIID + Modification | 70B04C19D00000041 (0) |
| Signed Date | May 3, 2019 |
| Effective Date | May 3, 2019 |
| Modified Date | Tue May 14 2019 10:13:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; us border patrol |
| Contract Action Type | idc |
| Description | this is an indefinite delivery indefinite quantity (idiq) vehicle for tactical communications equipment and services ii (taccomii) multiple agency contract (mac). the department of homeland security, department of agriculture, department of the interior, department of justice, department of health and human services, department of state, department of the treasury, white house communications agency, and department of veterans affairs may order communications services off of the taccom ii contracts. this is the base idiq contract award; no money is obligated under this contract. each order will contain the services being ordered and the associated funding. |
| 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: $3,000,000,000.00 USD, Total: $3,000,000,000.00 USD |
Award 5 of 500
IDC N0017812D6869 (P00016) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | N0017812D6869 (P00016) |
| Signed Date | April 16, 2019 |
| Effective Date | April 16, 2019 |
| Modified Date | Fri Apr 19 2019 13:15:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
| PIID + Modification | DOCRA134105SE4997 (P19001) |
| Signed Date | March 4, 2019 |
| Effective Date | March 4, 2019 |
| Modified Date | Mon Apr 01 2019 16:43:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Description | in accordance with far 4.804-2, this modification is to closeout contract ra1341-05-se-4997/p190003 and to de-obligate remaining funds in the amount of $5,052.37. all administrative and financial requirements are complete. |
| Place of Performance | boulder, colorado 803053302 united states |
| Obligated Amount | Change: $-5,052.37 USD, Total: $60,427.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,052.37 USD, Total: $60,427.67 USD |
| Potential Value "Base and All Options Value" | Change: $-5,052.37 USD, Total: $60,427.67 USD |
Award 7 of 500
DELIVERY ORDER HSFE5017J0096 (P00007) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | January 18, 2019 |
| Effective Date | January 18, 2019 |
| Modified Date | Fri Jan 18 2019 18:01:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios the purpose of this mod is to extend the period of performance to july 31, 2019 sow page 4 paragraph 11.0 period of performance section 11.1 is changed to read: the period of performance is from date of award to july 31, 2019. all other terms and conditions remain the same. |
| Obligated Amount | Change: $0.00 USD, Total: $4,799,873.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,799,873.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,799,873.64 USD |
Award 8 of 500
DELIVERY ORDER HSFE5017J0096 (P00006) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$16.8
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Tue Sep 25 2018 11:04:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios |
| Obligated Amount | Change: $-16.80 USD, Total: $4,799,873.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $-16.80 USD, Total: $4,799,873.64 USD |
| Potential Value "Base and All Options Value" | Change: $-16.80 USD, Total: $4,799,873.64 USD |
Award 9 of 500
DELIVERY ORDER HHSP233201400197W (6) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $657,951.13
| Signed Date | September 21, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Fri Sep 21 2018 11:13:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | HHS: ASA; program support center acq mgmt svc |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio network operations and maintenance: joint base lewis-mcchord, washington |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $657,951.13 USD, Total: $3,114,827.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $657,951.13 USD, Total: $3,114,827.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,114,827.09 USD |
Award 10 of 500
DELIVERY ORDER HSFE5017J0096 (P00005) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Sep 14 2018 16:07:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios |
| Obligated Amount | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
Award 11 of 500
DELIVERY ORDER HSIGAQ13F00026 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$1,030.96
| Signed Date | September 14, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Fri Sep 14 2018 10:15:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: OIG; office inspector general |
| Requesting Office | DHS: OIG; office inspector general |
| Contract Action Type | delivery order |
| Description | 8 additional motorola radios to support the vermont avenue occupant emergency plan which the oig participates in. |
| Obligated Amount | Change: $-1,030.96 USD, Total: $29,543.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,030.96 USD, Total: $29,543.50 USD |
| Potential Value "Base and All Options Value" | Change: $-1,030.96 USD, Total: $29,543.50 USD |
Award 12 of 500
DELIVERY ORDER HSFE5017J0096 (P00004) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 14, 2018 |
| Effective Date | August 14, 2018 |
| Modified Date | Tue Aug 14 2018 15:59:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios |
| Obligated Amount | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
Award 13 of 500
DEFINITIVE CONTRACT 70Z04418CPC504800 (P00005) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $332,814.05
| Signed Date | July 26, 2018 |
| Effective Date | August 5, 2018 |
| Modified Date | Wed Nov 28 2018 17:18:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | definitive contract |
| Description | r21-wr sustainment |
| Major Program Code | r21 western rivers |
| Obligated Amount | Change: $332,814.05 USD, Total: $1,668,022.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $332,814.05 USD, Total: $1,668,022.83 USD |
| Potential Value "Base and All Options Value" | Change: $332,814.05 USD, Total: $1,668,022.83 USD |
Award 14 of 500
DELIVERY ORDER HSFE5017J0096 (P00003) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | June 28, 2018 |
| Effective Date | June 28, 2018 |
| Modified Date | Thu Jun 28 2018 16:03:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios |
| Obligated Amount | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
Award 15 of 500
IDC N0017812D6869 (P00015) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | June 21, 2018 |
| Effective Date | June 21, 2018 |
| Modified Date | Sat Sep 01 2018 10:01:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 16 of 500
DEFINITIVE CONTRACT HSCEAM06C0206 (P90001) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | June 6, 2018 |
| Effective Date | June 6, 2018 |
| Modified Date | Wed Jun 06 2018 11:10:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 031743961 |
| Contracting Office | DHS: TSA; closeout |
| Requesting Office | DHS: TSA; closeout |
| Contract Action Type | definitive contract |
| Description | closeout |
| Obligated Amount | Change: $0.00 USD, Total: $444,942.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $444,942.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $444,942.00 USD |
Award 17 of 500
IDC N0017812D6869 (P00014) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | May 29, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Sat Aug 25 2018 16:45:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 18 of 500
DELIVERY ORDER HSFE5017J0096 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | May 2, 2018 |
| Effective Date | May 2, 2018 |
| Modified Date | Mon May 21 2018 13:06:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios |
| Obligated Amount | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
Award 19 of 500
DEFINITIVE CONTRACT 70Z04418CPC504800 (P00004) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $637,809.39
| Signed Date | May 2, 2018 |
| Effective Date | May 2, 2018 |
| Modified Date | Wed Nov 28 2018 17:18:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | definitive contract |
| Description | r21-wr sustainment |
| Major Program Code | r21 western rivers |
| Obligated Amount | Change: $637,809.39 USD, Total: $1,668,022.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $637,809.39 USD, Total: $1,668,022.83 USD |
| Potential Value "Base and All Options Value" | Change: $637,809.39 USD, Total: $1,668,022.83 USD |
Award 20 of 500
DEFINITIVE CONTRACT 70Z04418CPC504800 (P00003) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | April 24, 2018 |
| Effective Date | April 24, 2018 |
| Modified Date | Wed Nov 28 2018 17:18:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | definitive contract |
| Description | igf::ct::igf rescue 21 western rivers system |
| Major Program Code | r21 western rivers |
| Obligated Amount | Change: $0.00 USD, Total: $1,668,022.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,668,022.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,668,022.83 USD |
Award 21 of 500
DELIVERY ORDER HSBP1017J00659 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$19,032,679.98
| Signed Date | April 16, 2018 |
| Effective Date | April 16, 2018 |
| Modified Date | Mon Apr 16 2018 15:40:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf cancellation of order |
| Obligated Amount | Change: $-19,032,679.98 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-19,032,679.98 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-192,689,292.68 USD, Total: $0.00 USD |
Award 22 of 500
DELIVERY ORDER HSBP1017J00777 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$14,237,288.44
| Signed Date | April 16, 2018 |
| Effective Date | April 16, 2018 |
| Modified Date | Mon Apr 16 2018 15:44:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf cancellation of order |
| Obligated Amount | Change: $-14,237,288.44 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-14,237,288.44 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-14,237,288.44 USD, Total: $0.00 USD |
Award 23 of 500
FSS GS35F0317S (PN0062) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | April 12, 2018 |
| Effective Date | May 12, 2018 |
| Modified Date | Thu Apr 12 2018 15:11:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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: $310,000.00 USD |
Award 24 of 500
DEFINITIVE CONTRACT 70Z04418CPC504800 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $213,453.13
| Signed Date | April 4, 2018 |
| Effective Date | April 4, 2018 |
| Modified Date | Wed Nov 28 2018 17:18:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | definitive contract |
| Description | r21-wr sustainment 60-90 day emergency bridge contract |
| Major Program Code | r21 western rivers |
| Obligated Amount | Change: $213,453.13 USD, Total: $1,668,022.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $213,453.13 USD, Total: $1,668,022.83 USD |
| Potential Value "Base and All Options Value" | Change: $213,453.13 USD, Total: $1,668,022.83 USD |
Award 25 of 500
FSS GS35F0317S (PM0063) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Fri Mar 30 2018 06:59:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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: $310,000.00 USD |
Award 26 of 500
DELIVERY ORDER HHSN27600002 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $134,774.04
| Signed Date | March 20, 2018 |
| Effective Date | March 20, 2018 |
| Modified Date | Wed Apr 11 2018 11:35:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | igf::ot::igf annual preventive and corrective maintenance support services for its astro smartzone simulcast wide area 12.5-khz narrowband digital trunked land mobile radio (lmr) r |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $134,774.04 USD, Total: $1,429,997.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,774.04 USD, Total: $1,429,997.13 USD |
| Potential Value "Base and All Options Value" | Change: $134,774.04 USD, Total: $1,429,997.13 USD |
Award 27 of 500
IDC INM0404CT36245 (3) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | March 8, 2018 |
| Effective Date | March 8, 2018 |
| Modified Date | Thu Mar 08 2018 13:38:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Contract Action Type | idc |
| Description | services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 28 of 500
DELIVERY ORDER INM0405DO43576 (2) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | March 6, 2018 |
| Effective Date | March 6, 2018 |
| Modified Date | Thu Mar 15 2018 16:37:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; os fbms implementation mgmt(00026) |
| Contract Action Type | delivery order |
| Description | 43576 - fbms pmo support |
| 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: $-167,199.50 USD, Total: $0.00 USD |
Award 29 of 500
DEFINITIVE CONTRACT 70Z04418CPC504800 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 13, 2018 |
| Effective Date | February 13, 2018 |
| Modified Date | Wed Nov 28 2018 17:18:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | definitive contract |
| Description | igf::ct::igf rescue 21 western rivers system sustainment |
| Major Program Code | r21 western rivers |
| Obligated Amount | Change: $0.00 USD, Total: $1,668,022.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,668,022.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,668,022.83 USD |
Award 30 of 500
New DEFINITIVE CONTRACT 70Z04418CPC504800 awarded to EYAK TECHNOLOGY, LLC for the amount of $483,946.26
| Signed Date | February 2, 2018 |
| Effective Date | February 2, 2018 |
| Modified Date | Wed Nov 28 2018 17:18:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; c3cen(00044) |
| Requesting Office | DHS: USCG; uscg finance center |
| Contract Action Type | definitive contract |
| Description | igf::ct::igf rescue 21 western river system sustainment |
| Major Program Code | r21 western rivers |
| Obligated Amount | Change: $483,946.26 USD, Total: $1,668,022.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $483,946.26 USD, Total: $1,668,022.83 USD |
| Potential Value "Base and All Options Value" | Change: $483,946.26 USD, Total: $1,668,022.83 USD |
Award 31 of 500
DELIVERY ORDER HSFE5017J0096 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | January 18, 2018 |
| Effective Date | January 18, 2018 |
| Modified Date | Mon Mar 05 2018 15:35:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios |
| Obligated Amount | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,799,890.44 USD |
Award 32 of 500
FSS GS35F0317S (PSA595REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | January 11, 2018 |
| Effective Date | January 11, 2018 |
| Modified Date | Thu Jan 11 2018 17:46:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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: $310,000.00 USD |
Award 33 of 500
IDC N0017812D6869 (P00013) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | December 7, 2017 |
| Effective Date | December 7, 2017 |
| Modified Date | Wed Dec 13 2017 13:15:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 34 of 500
FSS GS35F0317S (PSA529REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | November 8, 2017 |
| Effective Date | November 8, 2017 |
| Modified Date | Wed Nov 08 2017 10:04:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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: $310,000.00 USD |
Award 35 of 500
FSS GS35F0317S (PSA580REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | November 7, 2017 |
| Effective Date | November 7, 2017 |
| Modified Date | Tue Nov 07 2017 14:12:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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: $310,000.00 USD |
Award 36 of 500
FSS GS35F0317S (CMA525REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | November 7, 2017 |
| Effective Date | November 7, 2017 |
| Modified Date | Tue Nov 07 2017 12:12:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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: $310,000.00 USD |
Award 37 of 500
DELIVERY ORDER HSBP1017J00777 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | October 3, 2017 |
| Effective Date | October 3, 2017 |
| Modified Date | Tue Oct 03 2017 21:20:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | far 52.242-15, stop work order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 38 of 500
DELIVERY ORDER HSBP1017J00659 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | October 3, 2017 |
| Effective Date | October 3, 2017 |
| Modified Date | Tue Oct 03 2017 21:11:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | iaw far 52.242-15, stop work order, due to gao protest, |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 39 of 500
DELIVERY ORDER TIRNO11K00167 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$223,996.32
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Fri Sep 29 2017 21:25:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; national office - procurement oita |
| Contract Action Type | delivery order |
| Description | clolseout |
| Obligated Amount | Change: $-223,996.32 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-223,996.32 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-223,996.32 USD, Total: $0.00 USD |
Award 40 of 500
New DELIVERY ORDER HSFE5017J0096 awarded to EYAK TECHNOLOGY, LLC for the amount of $4,799,890.44
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; national continuity section(con50) |
| Requesting Office | DHS: FEMA; national continuity section(con50) |
| Contract Action Type | delivery order |
| Description | taccom multiband radios |
| Obligated Amount | Change: $4,799,890.44 USD, Total: $4,799,890.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,799,890.44 USD, Total: $4,799,890.44 USD |
| Potential Value "Base and All Options Value" | Change: $4,799,890.44 USD, Total: $4,799,890.44 USD |
Award 41 of 500
New PURCHASE ORDER W912DR17P0141 awarded to EYAK TECHNOLOGY, LLC for the amount of $42,540.28
| Signed Date | September 23, 2017 |
| Effective Date | September 23, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | purchase order |
| Description | motorola radio site equipment |
| Obligated Amount | Change: $42,540.28 USD, Total: $42,540.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,540.28 USD, Total: $42,540.28 USD |
| Potential Value "Base and All Options Value" | Change: $42,540.28 USD, Total: $42,540.28 USD |
Award 42 of 500
New PURCHASE ORDER W912DR17P0092 awarded to EYAK TECHNOLOGY, LLC for the amount of $33,256.52
| Signed Date | September 23, 2017 |
| Effective Date | September 23, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | purchase order |
| Description | motorola kmf client |
| Obligated Amount | Change: $33,256.52 USD, Total: $33,256.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,256.52 USD, Total: $33,256.52 USD |
| Potential Value "Base and All Options Value" | Change: $33,256.52 USD, Total: $33,256.52 USD |
Award 43 of 500
New DELIVERY ORDER HSBP1017J00659 awarded to EYAK TECHNOLOGY, LLC for the amount of $19,032,679.98
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Sep 21 2017 09:00:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf talmec radio buy |
| Obligated Amount | Change: $19,032,679.98 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,032,679.98 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $192,689,292.68 USD, Total: $0.00 USD |
Award 44 of 500
New DELIVERY ORDER HSBP1017J00777 awarded to EYAK TECHNOLOGY, LLC for the amount of $14,237,288.44
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Sep 21 2017 09:17:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf usbp radio buy |
| Obligated Amount | Change: $14,237,288.44 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $14,237,288.44 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $14,237,288.44 USD, Total: $0.00 USD |
Award 45 of 500
New PURCHASE ORDER W912DR17P0137 awarded to EYAK TECHNOLOGY, LLC for the amount of $62,656.86
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 19 2017 11:57:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2sd endist baltimore |
| Requesting Office | Defense: Army; w2sd endist baltimore |
| Contract Action Type | purchase order |
| Description | motorola dispatch console |
| Obligated Amount | Change: $62,656.86 USD, Total: $62,656.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,656.86 USD, Total: $62,656.86 USD |
| Potential Value "Base and All Options Value" | Change: $62,656.86 USD, Total: $62,656.86 USD |
Award 46 of 500
DELIVERY ORDER HHSP233201400197W (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $639,660.45
| Signed Date | September 15, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri Sep 15 2017 14:31:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio network operations and maintenance: joint base lewis-mcchord, washington |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $639,660.45 USD, Total: $3,114,827.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $639,660.45 USD, Total: $3,114,827.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,114,827.09 USD |
Award 47 of 500
DELIVERY ORDER TIRNO10K00613 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$24,142.86
| Signed Date | August 31, 2017 |
| Effective Date | August 16, 2017 |
| Modified Date | Wed Sep 27 2017 21:36:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | closeout |
| Obligated Amount | Change: $-24,142.86 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,142.86 USD, Total: $48,285.72 USD |
| Potential Value "Base and All Options Value" | Change: $24,142.86 USD, Total: $48,285.72 USD |
Award 48 of 500
DELIVERY ORDER TIRNO10K00620 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$93,556.68
| Signed Date | August 31, 2017 |
| Effective Date | August 16, 2017 |
| Modified Date | Sat Sep 30 2017 20:36:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; national office - procurement oita |
| Contract Action Type | delivery order |
| Description | equipment |
| Obligated Amount | Change: $-93,556.68 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-93,556.68 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-93,556.68 USD, Total: $0.00 USD |
Award 49 of 500
DELIVERY ORDER TIRNO10K00440 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$78,708.77
| Signed Date | August 16, 2017 |
| Effective Date | August 16, 2017 |
| Modified Date | Wed Sep 27 2017 08:26:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | closeout |
| Obligated Amount | Change: $-78,708.77 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-78,708.77 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-78,708.77 USD, Total: $0.00 USD |
Award 50 of 500
DELIVERY ORDER TIRNO10K00378 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$59,923.3
| Signed Date | August 16, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Fri Aug 18 2017 16:28:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; national office - procurement oita |
| Contract Action Type | delivery order |
| Description | closeout |
| Obligated Amount | Change: $-59,923.30 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-59,923.30 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-59,923.30 USD, Total: $0.00 USD |
Award 51 of 500
DELIVERY ORDER TIRNO10K00156 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$212,196.32
| Signed Date | August 15, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Wed Sep 27 2017 16:41:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | null |
| Obligated Amount | Change: $-212,196.32 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-212,196.32 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-212,196.32 USD, Total: $0.00 USD |
Award 52 of 500
IDC N0017812D6869 (P00012) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 8, 2017 |
| Effective Date | August 8, 2017 |
| Modified Date | Fri Aug 11 2017 21:30:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 53 of 500
DELIVERY ORDER HSCG2313JANS008 (P00013) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $1,356,304.48
| Signed Date | June 29, 2017 |
| Effective Date | June 29, 2017 |
| Modified Date | Mon Jul 03 2017 10:03:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to extend the services, including period of performance for 6-months, as well as fund some unfunded clins. igf::ot::igf |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $1,356,304.48 USD, Total: $25,495,282.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,356,304.48 USD, Total: $70,948,068.13 USD |
| Potential Value "Base and All Options Value" | Change: $1,356,304.48 USD, Total: $75,550,531.24 USD |
Award 54 of 500
DELIVERY ORDER HSBP1008J23360 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 10:57:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $1,818,622.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,818,622.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,818,622.09 USD |
Award 55 of 500
DELIVERY ORDER HSBP1008J21849 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:16:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $731,963.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $731,963.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $731,963.75 USD |
Award 56 of 500
DELIVERY ORDER HSBP1007J16719 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 17:29:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $579,954.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $579,954.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $579,954.83 USD |
Award 57 of 500
DELIVERY ORDER HSBP1007J18214 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 09:57:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $548,959.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $548,959.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $548,959.00 USD |
Award 58 of 500
DELIVERY ORDER HSBP1008J23594 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:32:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $529,598.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $529,598.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $529,598.74 USD |
Award 59 of 500
DELIVERY ORDER HSBP1008J20403 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 08:46:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $476,100.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $476,100.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $476,100.55 USD |
Award 60 of 500
DELIVERY ORDER HSBP1008J21904 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:16:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $322,004.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $322,004.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $322,004.79 USD |
Award 61 of 500
DELIVERY ORDER HSBP1107J17309 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 16:50:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $235,504.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $235,504.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $235,504.56 USD |
Award 62 of 500
DELIVERY ORDER HSBP1008J21839 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Tue Aug 01 2017 12:55:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $198,600.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $198,600.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $198,600.26 USD |
Award 63 of 500
PURCHASE ORDER HSBP1105P08928 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sat Jul 29 2017 23:18:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $169,326.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $169,326.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,326.00 USD |
Award 64 of 500
DELIVERY ORDER HSBP1007J16274 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 09:53:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $115,889.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $115,889.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $115,889.70 USD |
Award 65 of 500
DELIVERY ORDER HSBP1008J22823 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Tue Aug 01 2017 12:55:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $108,982.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,982.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,982.67 USD |
Award 66 of 500
DELIVERY ORDER HSBP1007J16258 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 17:28:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $87,226.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $87,226.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $87,226.07 USD |
Award 67 of 500
DELIVERY ORDER HSBP1008J22562 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:17:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $80,329.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $80,329.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $80,329.54 USD |
Award 68 of 500
PURCHASE ORDER HSBP1010P01359 (XXX9) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:29:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | purchase order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $53,890.44 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $53,890.44 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $53,890.44 USD |
Award 69 of 500
DELIVERY ORDER HSBP1008J22854 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 10:54:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $51,193.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,193.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,193.90 USD |
Award 70 of 500
DELIVERY ORDER HSBP1008J23672 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 10:57:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $36,200.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,200.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,200.63 USD |
Award 71 of 500
DELIVERY ORDER HSBP1008J23717 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:32:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $33,843.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,843.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,843.25 USD |
Award 72 of 500
DELIVERY ORDER HSBP1009J28064 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 14:42:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $27,339.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $27,339.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,339.23 USD |
Award 73 of 500
DELIVERY ORDER HSBP1008J19559 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 10:45:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $22,967.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,967.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,967.50 USD |
Award 74 of 500
DELIVERY ORDER HSBP1008J22495 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:17:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $21,814.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,814.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,814.84 USD |
Award 75 of 500
DELIVERY ORDER HSBP1008J22948 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sun Jul 30 2017 10:54:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $18,180.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,180.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,180.50 USD |
Award 76 of 500
DELIVERY ORDER HSBP1008J23710 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Tue Aug 01 2017 12:56:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $14,649.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,649.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,649.95 USD |
Award 77 of 500
DELIVERY ORDER HSBP1008J23676 (XXX9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Mon Jul 31 2017 09:32:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $9,427.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,427.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,427.21 USD |
Award 78 of 500
IDC NBCHD040017 (11) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | April 27, 2017 |
| Effective Date | April 27, 2017 |
| Modified Date | Thu Apr 27 2017 06:09:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 031743961 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Interior: DO; ibc acq services division (00063) |
| Contract Action Type | idc |
| Description | it services |
| 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: $84,531,899.00 USD |
Award 79 of 500
DEFINITIVE CONTRACT INDD0400170015 (3) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | April 18, 2017 |
| Effective Date | April 18, 2017 |
| Modified Date | Tue Apr 18 2017 14:46:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | definitive contract |
| Description | it services |
| Obligated Amount | Change: $0.00 USD, Total: $2,380,623.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,380,623.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,380,623.09 USD |
Award 80 of 500
DEFINITIVE CONTRACT INDD0400170011 (3) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | April 18, 2017 |
| Effective Date | April 18, 2017 |
| Modified Date | Tue Apr 18 2017 14:30:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | definitive contract |
| Description | it services |
| Obligated Amount | Change: $0.00 USD, Total: $1,877,007.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,877,007.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,877,007.35 USD |
Award 81 of 500
DEFINITIVE CONTRACT INDD0400170013 (4) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | April 18, 2017 |
| Effective Date | April 18, 2017 |
| Modified Date | Tue Apr 18 2017 14:36:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | definitive contract |
| Description | it services |
| Obligated Amount | Change: $0.00 USD, Total: $1,055,937.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,055,937.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,055,937.79 USD |
Award 82 of 500
DEFINITIVE CONTRACT INDD0400170010 (1) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | April 18, 2017 |
| Effective Date | April 18, 2017 |
| Modified Date | Tue Apr 18 2017 14:25:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense; usa communications electronics cmd |
| Contract Action Type | definitive contract |
| Description | it services |
| Obligated Amount | Change: $0.00 USD, Total: $524,886.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $524,886.42 USD |
| Potential Value "Base and All Options Value" | Change: $-4,724,000.00 USD, Total: $524,886.42 USD |
Award 83 of 500
DEFINITIVE CONTRACT INDD0400170014 (1) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | April 18, 2017 |
| Effective Date | April 18, 2017 |
| Modified Date | Tue Apr 18 2017 14:42:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; xu project manager fatds |
| Contract Action Type | definitive contract |
| Description | it services |
| Obligated Amount | Change: $0.00 USD, Total: $281,112.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $281,112.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $281,112.75 USD |
Award 84 of 500
DELIVERY ORDER 0871 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$2,479.99
| Signed Date | March 27, 2017 |
| Effective Date | March 20, 2017 |
| Modified Date | Mon Mar 27 2017 10:43:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | correct an error on mod 01 and to close out. u434isc |
| Obligated Amount | Change: $-2,479.99 USD, Total: $19,839.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,479.99 USD, Total: $19,839.92 USD |
| Potential Value "Base and All Options Value" | Change: $-2,479.99 USD, Total: $19,839.92 USD |
Award 85 of 500
DELIVERY ORDER 0835 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$7,649.51
| PIID + Modification | 0835 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | March 22, 2017 |
| Effective Date | March 22, 2017 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | gsshansm and tile drain u434isc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-7,649.51 USD, Total: $40,997.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,649.51 USD, Total: $40,997.48 USD |
| Potential Value "Base and All Options Value" | Change: $-7,649.51 USD, Total: $40,997.48 USD |
Award 86 of 500
DELIVERY ORDER HHSN27600002 (4) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $271,992.8
| Signed Date | March 21, 2017 |
| Effective Date | March 21, 2017 |
| Modified Date | Mon Apr 03 2017 14:47:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: NIH; national institutes of health nlm |
| Requesting Office | HHS: NIH; national institutes of health nlm |
| Contract Action Type | delivery order |
| Description | igf::ot::igf annual preventive and corrective maintenance support services for its astro smartzone simulcast wide area 12.5-khz narrowband digital trunked land mobile radio (lmr) r |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $271,992.80 USD, Total: $1,429,997.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $271,992.80 USD, Total: $1,429,997.13 USD |
| Potential Value "Base and All Options Value" | Change: $-0.04 USD, Total: $1,429,997.13 USD |
Award 87 of 500
DELIVERY ORDER 0941 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$206,494.56
| Signed Date | March 20, 2017 |
| Effective Date | March 20, 2017 |
| Modified Date | Mon Mar 20 2017 14:36:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6cb usag ft gordon |
| Contract Action Type | delivery order |
| Description | work management support u434isc |
| Obligated Amount | Change: $-206,494.56 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-206,494.56 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-206,494.56 USD, Total: $0.00 USD |
Award 88 of 500
DEFINITIVE CONTRACT INDD0400170003 (9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Wed Mar 15 2017 11:27:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | definitive contract |
| Description | adp support |
| Obligated Amount | Change: $0.00 USD, Total: $2,242,713.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $84,531,899.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $84,531,899.00 USD |
Award 89 of 500
DELIVERY ORDER INDD0400170002 (10) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Wed Mar 15 2017 11:34:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 031743961 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | adp consultant support |
| Obligated Amount | Change: $0.00 USD, Total: $1,628,404.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,628,404.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,628,404.30 USD |
Award 90 of 500
IDC INDD0400170006 (7) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Wed Mar 15 2017 11:06:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | idc |
| Description | support to pm dcats |
| Obligated Amount | Change: $0.00 USD, Total: $1,138,062.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,138,062.31 USD |
Award 91 of 500
IDC INDD0400170004 (6) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Wed Mar 15 2017 11:21:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | idc |
| Description | belvoir niprnet interconnect |
| Obligated Amount | Change: $0.00 USD, Total: $617,888.46 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: $617,888.46 USD |
Award 92 of 500
DEFINITIVE CONTRACT INDD0400170008 (5) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | March 15, 2017 |
| Effective Date | March 15, 2017 |
| Modified Date | Wed Mar 15 2017 11:13:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | definitive contract |
| Description | consultant support |
| Obligated Amount | Change: $0.00 USD, Total: $431,720.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $431,720.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $431,720.00 USD |
Award 93 of 500
DELIVERY ORDER 0644 (7) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$116,023.8
| Signed Date | February 16, 2017 |
| Effective Date | January 26, 2017 |
| Modified Date | Thu Feb 16 2017 11:12:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DLA; information operations columbus j6c |
| Contract Action Type | delivery order |
| Description | igf::ot::igf it support services u434isc |
| Obligated Amount | Change: $-116,023.80 USD, Total: $3,967,355.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $-116,023.80 USD, Total: $3,967,355.30 USD |
| Potential Value "Base and All Options Value" | Change: $-116,023.80 USD, Total: $3,967,355.30 USD |
Award 94 of 500
DELIVERY ORDER 0649 (6) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 15, 2017 |
| Effective Date | February 15, 2017 |
| Modified Date | Wed Feb 15 2017 17:16:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | bamc access control u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $5,378,479.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,378,479.21 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,378,479.21 USD |
Award 95 of 500
DELIVERY ORDER INDD0400170026 (1) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | January 16, 2017 |
| Effective Date | January 16, 2017 |
| Modified Date | Mon Jan 16 2017 06:49:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 031743961 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; w0qf msddc ne rsmo |
| Contract Action Type | delivery order |
| Description | napa teleport operations |
| Obligated Amount | Change: $0.00 USD, Total: $1,014,553.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,014,553.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,014,553.61 USD |
Award 96 of 500
DELIVERY ORDER 1344 (3) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of -$43,062.06
| Signed Date | January 11, 2017 |
| Effective Date | January 11, 2017 |
| Modified Date | Tue Jun 06 2017 10:16:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0va usa gar en r u maint |
| Contract Action Type | delivery order |
| Description | u434isc ft stewart dpw process improvements see detailed line items eyak closeout u434isc |
| Obligated Amount | Change: $-43,062.06 USD, Total: $475,020.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $-43,062.06 USD, Total: $475,020.28 USD |
| Potential Value "Base and All Options Value" | Change: $-43,062.06 USD, Total: $475,020.28 USD |
Award 97 of 500
DELIVERY ORDER 0931 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$211,575
| Signed Date | January 11, 2017 |
| Effective Date | January 11, 2017 |
| Modified Date | Wed Jan 11 2017 15:59:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval information force reserve |
| Contract Action Type | delivery order |
| Description | second period eyak closeout u434isc |
| Obligated Amount | Change: $-211,575.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-211,575.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-211,575.00 USD, Total: $0.00 USD |
Award 98 of 500
DELIVERY ORDER HSCG2313JANS008 (P00012) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $926,765.78
| Signed Date | January 5, 2017 |
| Effective Date | January 5, 2017 |
| Modified Date | Wed Jan 11 2017 08:14:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to exercise option clins for system maintenance support. igf::ot::igf |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $926,765.78 USD, Total: $25,495,282.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $926,765.78 USD, Total: $70,948,068.13 USD |
| Potential Value "Base and All Options Value" | Change: $-51,240.52 USD, Total: $75,550,531.24 USD |
Award 99 of 500
New PURCHASE ORDER SAQMMA17M0063 awarded to EYAK TECHNOLOGY, LLC for the amount of $2,447.5
| Signed Date | December 14, 2016 |
| Effective Date | December 14, 2016 |
| Modified Date | Wed Dec 14 2016 12:14:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | purchase order |
| Description | radio broadcasting communication equipment |
| Obligated Amount | Change: $2,447.50 USD, Total: $2,447.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,447.50 USD, Total: $2,447.50 USD |
| Potential Value "Base and All Options Value" | Change: $2,447.50 USD, Total: $2,447.50 USD |
Award 100 of 500
DELIVERY ORDER 0962 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$25,210.44
| Signed Date | December 8, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Tue Jan 03 2017 16:14:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | warehouse/loading dock camera upgrades u434isc |
| Obligated Amount | Change: $-25,210.44 USD, Total: $166,924.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $-25,210.44 USD, Total: $166,924.98 USD |
| Potential Value "Base and All Options Value" | Change: $-25,210.44 USD, Total: $166,924.98 USD |
Award 101 of 500
DELIVERY ORDER 0967 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$12,720.66
| Signed Date | December 8, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Tue Jan 03 2017 16:15:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | access control upgrades u434isc |
| Obligated Amount | Change: $-12,720.66 USD, Total: $59,606.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,720.66 USD, Total: $59,606.27 USD |
| Potential Value "Base and All Options Value" | Change: $-12,720.66 USD, Total: $59,606.27 USD |
Award 102 of 500
DELIVERY ORDER 0736 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$11,971.44
| Signed Date | November 28, 2016 |
| Effective Date | November 22, 2016 |
| Modified Date | Tue Jan 03 2017 16:14:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Air Force; f4f2aa 88 ceg |
| Contract Action Type | delivery order |
| Description | enterprise gis upgrade u434isc |
| Obligated Amount | Change: $-11,971.44 USD, Total: $59,028.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,412.24 USD, Total: $59,028.56 USD |
| Potential Value "Base and All Options Value" | Change: $-12,412.24 USD, Total: $59,028.56 USD |
Award 103 of 500
IDC N0017812D6869 (P00011) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | November 23, 2016 |
| Effective Date | October 26, 2016 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 104 of 500
DELIVERY ORDER 0718 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$55,933.62
| Signed Date | November 22, 2016 |
| Effective Date | November 9, 2016 |
| Modified Date | Tue Nov 22 2016 11:22:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc see detailed line items u435000 |
| Obligated Amount | Change: $-55,933.62 USD, Total: $50,837.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $-55,933.62 USD, Total: $50,837.12 USD |
| Potential Value "Base and All Options Value" | Change: $-55,933.62 USD, Total: $50,837.12 USD |
Award 105 of 500
DELIVERY ORDER 0950 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$128,860
| Signed Date | November 17, 2016 |
| Effective Date | November 17, 2016 |
| Modified Date | Tue Jan 03 2017 16:13:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2sd endist new york |
| Contract Action Type | delivery order |
| Description | doc&dev cad software library u434isc |
| Obligated Amount | Change: $-128,860.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-128,860.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-128,860.00 USD, Total: $0.00 USD |
Award 106 of 500
DELIVERY ORDER 0581 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$1,606.12
| Signed Date | November 15, 2016 |
| Effective Date | November 7, 2016 |
| Modified Date | Tue Jan 03 2017 16:12:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0xq usag ft drum |
| Contract Action Type | delivery order |
| Description | work coordination system for ft. drum u434isc |
| Obligated Amount | Change: $-1,606.12 USD, Total: $297,098.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,606.12 USD, Total: $297,098.06 USD |
| Potential Value "Base and All Options Value" | Change: $-1,606.12 USD, Total: $297,098.06 USD |
Award 107 of 500
DELIVERY ORDER 0549 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$594,257.56
| Signed Date | November 15, 2016 |
| Effective Date | November 7, 2016 |
| Modified Date | Tue Jan 03 2017 16:12:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; 529th support company |
| Contract Action Type | delivery order |
| Description | real property facility support u434isc |
| Obligated Amount | Change: $-594,257.56 USD, Total: $53,747.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $-594,257.56 USD, Total: $53,747.72 USD |
| Potential Value "Base and All Options Value" | Change: $-594,257.56 USD, Total: $53,747.72 USD |
Award 108 of 500
DELIVERY ORDER 0028 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$11,016.42
| Signed Date | November 15, 2016 |
| Effective Date | October 28, 2016 |
| Modified Date | Tue Jan 03 2017 11:07:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | annl maint tan/tas/tag/tax u434isc |
| Obligated Amount | Change: $-11,016.42 USD, Total: $20,459.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $-11,016.42 USD, Total: $20,459.05 USD |
| Potential Value "Base and All Options Value" | Change: $-11,016.42 USD, Total: $20,459.05 USD |
Award 109 of 500
DELIVERY ORDER 0822 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$12,315,881.88
| Signed Date | November 14, 2016 |
| Effective Date | October 25, 2016 |
| Modified Date | Mon Nov 14 2016 15:02:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w27p usa acq spt ctr |
| Contract Action Type | delivery order |
| Description | deobligation of excess funds and to close out u434isc |
| Obligated Amount | Change: $-12,315,881.88 USD, Total: $31,594,752.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,315,881.88 USD, Total: $31,594,752.72 USD |
| Potential Value "Base and All Options Value" | Change: $-12,315,881.88 USD, Total: $31,594,752.72 USD |
Award 110 of 500
DELIVERY ORDER 0861 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$33,088.13
| Signed Date | November 14, 2016 |
| Effective Date | November 9, 2016 |
| Modified Date | Tue Jan 03 2017 16:10:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval facilities engineering comd |
| Contract Action Type | delivery order |
| Description | elmer europe nsa bahrain expansion u434isc |
| Obligated Amount | Change: $-33,088.13 USD, Total: $1,033,348.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $-33,088.13 USD, Total: $1,033,348.71 USD |
| Potential Value "Base and All Options Value" | Change: $-33,088.13 USD, Total: $1,033,348.71 USD |
Award 111 of 500
DELIVERY ORDER 0877 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$889.11
| Signed Date | November 14, 2016 |
| Effective Date | October 5, 2016 |
| Modified Date | Mon Feb 13 2017 14:55:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | system engineering and tech support u434isc |
| Obligated Amount | Change: $-889.11 USD, Total: $221,922.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $-889.11 USD, Total: $221,922.31 USD |
| Potential Value "Base and All Options Value" | Change: $-889.11 USD, Total: $221,922.31 USD |
Award 112 of 500
DELIVERY ORDER 0426 (6) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$12,504.12
| Signed Date | November 14, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 16:09:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6cr usag dpw |
| Contract Action Type | delivery order |
| Description | mgmt syst upgrade u434isc |
| Obligated Amount | Change: $-12,504.12 USD, Total: $81,501.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,504.12 USD, Total: $81,501.04 USD |
| Potential Value "Base and All Options Value" | Change: $-12,504.12 USD, Total: $81,501.04 USD |
Award 113 of 500
DELIVERY ORDER 0664 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$84,164.8
| Signed Date | November 14, 2016 |
| Effective Date | November 9, 2016 |
| Modified Date | Tue Jan 03 2017 16:09:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | mcckay sustainability u434isc |
| Obligated Amount | Change: $-84,164.80 USD, Total: $25,305.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $-84,164.80 USD, Total: $25,305.54 USD |
| Potential Value "Base and All Options Value" | Change: $-84,164.80 USD, Total: $25,305.54 USD |
Award 114 of 500
DELIVERY ORDER 0761 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$204,111.85
| Signed Date | November 14, 2016 |
| Effective Date | October 11, 2016 |
| Modified Date | Mon Nov 14 2016 12:09:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc - see detailed line items u435000 |
| Obligated Amount | Change: $-204,111.85 USD, Total: $16,388.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $-204,111.85 USD, Total: $16,388.07 USD |
| Potential Value "Base and All Options Value" | Change: $-204,111.85 USD, Total: $16,388.07 USD |
Award 115 of 500
DELIVERY ORDER 0848 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$11,280.52
| Signed Date | November 14, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Mon Nov 14 2016 16:44:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | see detailed line items u435100 |
| Obligated Amount | Change: $-11,280.52 USD, Total: $3,526.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $-11,280.52 USD, Total: $3,526.05 USD |
| Potential Value "Base and All Options Value" | Change: $-11,280.52 USD, Total: $3,526.05 USD |
Award 116 of 500
DELIVERY ORDER 0900 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$7,108.3
| PIID + Modification | 0900 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | November 14, 2016 |
| Effective Date | November 8, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | second period u434000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-7,108.30 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,108.30 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-7,108.30 USD, Total: $0.00 USD |
Award 117 of 500
DELIVERY ORDER 0789 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$249,534.52
| Signed Date | November 14, 2016 |
| Effective Date | November 10, 2016 |
| Modified Date | Mon Nov 14 2016 12:27:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0jv hq usace mil programs |
| Contract Action Type | delivery order |
| Description | first period u434ist |
| Obligated Amount | Change: $-249,534.52 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-249,534.52 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-249,534.52 USD, Total: $0.00 USD |
Award 118 of 500
DELIVERY ORDER HSCG2313JANS008 (P00011) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$374,265.08
| Signed Date | November 7, 2016 |
| Effective Date | November 7, 2016 |
| Modified Date | Mon Nov 07 2016 07:53:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to de-obligate excess funds. igf::ot::igf |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $-374,265.08 USD, Total: $25,495,282.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $-374,265.08 USD, Total: $70,948,068.13 USD |
| Potential Value "Base and All Options Value" | Change: $-374,265.08 USD, Total: $75,550,531.24 USD |
Award 119 of 500
DELIVERY ORDER 0649 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$60,885.16
| Signed Date | November 7, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 16:00:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | bamc access control u434isc |
| Obligated Amount | Change: $-60,885.16 USD, Total: $5,378,479.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $-60,885.16 USD, Total: $5,378,479.21 USD |
| Potential Value "Base and All Options Value" | Change: $-60,885.16 USD, Total: $5,378,479.21 USD |
Award 120 of 500
DELIVERY ORDER 0658 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$16,727.76
| Signed Date | November 7, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 16:04:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | navair-centcom u434isc |
| Obligated Amount | Change: $-16,727.76 USD, Total: $4,012,006.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $-16,727.76 USD, Total: $4,012,006.31 USD |
| Potential Value "Base and All Options Value" | Change: $-16,727.76 USD, Total: $4,012,006.31 USD |
Award 121 of 500
DELIVERY ORDER 0957 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$98,762.76
| Signed Date | November 7, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 16:06:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | consolidated tower cctv systems redesign/upgrades u434isc |
| Obligated Amount | Change: $-98,762.76 USD, Total: $811,009.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $-98,762.76 USD, Total: $811,009.42 USD |
| Potential Value "Base and All Options Value" | Change: $-98,762.76 USD, Total: $811,009.42 USD |
Award 122 of 500
DELIVERY ORDER 0813 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$59,001.54
| Signed Date | November 7, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 16:08:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | cep access control system u434isc |
| Obligated Amount | Change: $-59,001.54 USD, Total: $285,887.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $-59,001.54 USD, Total: $285,887.86 USD |
| Potential Value "Base and All Options Value" | Change: $-59,001.54 USD, Total: $285,887.86 USD |
Award 123 of 500
DELIVERY ORDER 0927 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$15,631.58
| Signed Date | November 7, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 16:07:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | cisco network u434isc |
| Obligated Amount | Change: $-15,631.58 USD, Total: $273,695.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,631.58 USD, Total: $273,695.08 USD |
| Potential Value "Base and All Options Value" | Change: $-15,631.58 USD, Total: $273,695.08 USD |
Award 124 of 500
DELIVERY ORDER 0976 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$213,928.32
| Signed Date | November 7, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Mon Nov 14 2016 10:38:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; us army engineer district ftworth |
| Contract Action Type | delivery order |
| Description | u43415c second period revit visual training u434isc |
| Obligated Amount | Change: $-213,928.32 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-213,928.32 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-213,928.32 USD, Total: $0.00 USD |
Award 125 of 500
DELIVERY ORDER 0667 (6) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$475,274.87
| Signed Date | November 4, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 15:58:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6gz ele twr |
| Contract Action Type | delivery order |
| Description | u434isc sps backbone vsat network u434isc |
| Obligated Amount | Change: $-475,274.87 USD, Total: $4,862,379.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $-475,274.87 USD, Total: $4,862,379.58 USD |
| Potential Value "Base and All Options Value" | Change: $-475,274.87 USD, Total: $4,862,379.58 USD |
Award 126 of 500
DELIVERY ORDER 0418 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$118,435.62
| Signed Date | November 4, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 15:57:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | u434isc iprc of the paawns for ft. monmouth (a570) u434isc |
| Obligated Amount | Change: $-118,435.62 USD, Total: $16,402.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $-118,435.62 USD, Total: $16,402.24 USD |
| Potential Value "Base and All Options Value" | Change: $-118,435.62 USD, Total: $16,402.24 USD |
Award 127 of 500
DELIVERY ORDER 0971 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$216,381.45
| Signed Date | November 4, 2016 |
| Effective Date | November 3, 2016 |
| Modified Date | Tue Jan 03 2017 15:59:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0jv hq usace mil programs |
| Contract Action Type | delivery order |
| Description | fed compound s-62c41 upgrade u434isc |
| Obligated Amount | Change: $-216,381.45 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-216,381.45 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-216,381.45 USD, Total: $0.00 USD |
Award 128 of 500
DELIVERY ORDER 0773 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$565
| Signed Date | November 2, 2016 |
| Effective Date | October 26, 2016 |
| Modified Date | Tue Jan 03 2017 15:58:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0jv hq usace mil programs |
| Contract Action Type | delivery order |
| Description | u434isc - dtos - iridium and bgan service u434isc |
| Obligated Amount | Change: $-565.00 USD, Total: $32,572.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $-565.00 USD, Total: $32,572.68 USD |
| Potential Value "Base and All Options Value" | Change: $-565.00 USD, Total: $32,572.68 USD |
Award 129 of 500
DELIVERY ORDER 0399 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$102,952.49
| Signed Date | October 27, 2016 |
| Effective Date | October 5, 2016 |
| Modified Date | Thu Oct 27 2016 16:27:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6dv peo m&s redstone |
| Contract Action Type | delivery order |
| Description | deobligation of excess funds and to close out u434isc |
| Obligated Amount | Change: $-102,952.49 USD, Total: $6,320,851.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $-102,952.49 USD, Total: $6,320,851.35 USD |
| Potential Value "Base and All Options Value" | Change: $-102,952.49 USD, Total: $6,320,851.35 USD |
Award 130 of 500
DELIVERY ORDER 0774 (4) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$2,927,603.6
| Signed Date | October 27, 2016 |
| Effective Date | October 26, 2016 |
| Modified Date | Thu Oct 27 2016 18:10:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0jv hq usace mil programs |
| Contract Action Type | delivery order |
| Description | deobligation of excess funds and to close out u434isc |
| Obligated Amount | Change: $-2,927,603.60 USD, Total: $1,303,382.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,230,986.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,230,986.38 USD |
Award 131 of 500
DELIVERY ORDER 0833 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$126,166.81
| Signed Date | October 27, 2016 |
| Effective Date | October 4, 2016 |
| Modified Date | Thu Oct 27 2016 16:02:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6p7 pmpeo pbuse eqp i3c2 |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-126,166.81 USD, Total: $2,939,252.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $-126,166.81 USD, Total: $2,939,252.82 USD |
| Potential Value "Base and All Options Value" | Change: $-126,166.81 USD, Total: $2,939,252.82 USD |
Award 132 of 500
DELIVERY ORDER 0061 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$4,988.28
| Signed Date | October 27, 2016 |
| Effective Date | October 6, 2016 |
| Modified Date | Thu Oct 27 2016 15:02:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | deobligation of excess funds and to close out - css satcom operations support u434isc |
| Obligated Amount | Change: $-4,988.28 USD, Total: $1,376,320.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,988.28 USD, Total: $1,376,320.12 USD |
| Potential Value "Base and All Options Value" | Change: $-4,988.28 USD, Total: $1,376,320.12 USD |
Award 133 of 500
DELIVERY ORDER 0701 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$0.03
| Signed Date | October 27, 2016 |
| Effective Date | October 7, 2016 |
| Modified Date | Thu Oct 27 2016 17:08:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | deobligation of excess funds and to close out u434isc |
| Obligated Amount | Change: $-0.03 USD, Total: $89,108.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $-0.03 USD, Total: $89,108.43 USD |
| Potential Value "Base and All Options Value" | Change: $-0.03 USD, Total: $89,108.43 USD |
Award 134 of 500
DELIVERY ORDER 0871 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$7,439.97
| Signed Date | October 27, 2016 |
| Effective Date | October 4, 2016 |
| Modified Date | Thu Oct 27 2016 15:57:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | deobligation of excess funds and to close out u434isc |
| Obligated Amount | Change: $-7,439.97 USD, Total: $19,839.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,439.97 USD, Total: $19,839.92 USD |
| Potential Value "Base and All Options Value" | Change: $-7,439.97 USD, Total: $19,839.92 USD |
Award 135 of 500
DELIVERY ORDER 0975 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$15,126.9
| Signed Date | October 27, 2016 |
| Effective Date | October 25, 2016 |
| Modified Date | Tue Jan 03 2017 15:56:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Description | replace of satellite equipment for tan (salerno ao) u434isc |
| Obligated Amount | Change: $-15,126.90 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,126.90 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-15,126.90 USD, Total: $0.00 USD |
Award 136 of 500
DELIVERY ORDER 0929 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$67,860
| Signed Date | October 27, 2016 |
| Effective Date | October 25, 2016 |
| Modified Date | Tue Jan 03 2017 15:54:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | satellite equipment for tan u434isc |
| Obligated Amount | Change: $-67,860.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-67,860.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-67,860.00 USD, Total: $0.00 USD |
Award 137 of 500
DELIVERY ORDER 0969 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$56,909
| Signed Date | October 27, 2016 |
| Effective Date | October 25, 2016 |
| Modified Date | Tue Jan 03 2017 15:55:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | igf::ot::igf segovia tas-del.com u434isc |
| Obligated Amount | Change: $-56,909.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-56,909.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-56,909.00 USD, Total: $0.00 USD |
Award 138 of 500
DELIVERY ORDER 0958 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$56,909
| Signed Date | October 27, 2016 |
| Effective Date | October 25, 2016 |
| Modified Date | Tue Jan 03 2017 15:54:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | tgf::ot::tgf bandwidth for tas's dwyer.com u434isc |
| Obligated Amount | Change: $-56,909.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-56,909.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-56,909.00 USD, Total: $0.00 USD |
Award 139 of 500
DELIVERY ORDER 0925 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$94,371.43
| Signed Date | October 26, 2016 |
| Effective Date | October 26, 2016 |
| Modified Date | Wed Oct 26 2016 19:11:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf eyak second period u4s1000 |
| Obligated Amount | Change: $-94,371.43 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-94,371.43 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-94,371.43 USD, Total: $0.00 USD |
Award 140 of 500
IDC HSSS0112D0005 (6) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | October 18, 2016 |
| Effective Date | October 18, 2016 |
| Modified Date | Tue Oct 18 2016 08:37:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USSS; u. s. secret service |
| Requesting Office | DHS: USSS; u. s. secret service |
| Contract Action Type | idc |
| Description | eyak technology, llc |
| 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: $3,000,000,000.00 USD |
Award 141 of 500
DELIVERY ORDER 0965 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$71,821.82
| Signed Date | October 17, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Mon Oct 17 2016 16:17:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf eyak second period u435000 |
| Obligated Amount | Change: $-71,821.82 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-71,821.82 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-71,821.82 USD, Total: $0.00 USD |
Award 142 of 500
DELIVERY ORDER 0944 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$45,204.21
| Signed Date | October 17, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Mon Oct 17 2016 16:39:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | second period u438160 |
| Obligated Amount | Change: $-45,204.21 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-45,204.21 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-45,204.21 USD, Total: $0.00 USD |
Award 143 of 500
DELIVERY ORDER 0954 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$99,989.6
| Signed Date | October 17, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Mon Feb 13 2017 14:57:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | cctv upgrades u4s1000 |
| Obligated Amount | Change: $-99,989.60 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-99,989.60 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-99,989.60 USD, Total: $0.00 USD |
Award 144 of 500
DELIVERY ORDER 0970 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$5,580.9
| Signed Date | October 17, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Mon Oct 17 2016 16:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | second period u434ise |
| Obligated Amount | Change: $-5,580.90 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,580.90 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-5,580.90 USD, Total: $0.00 USD |
Award 145 of 500
DELIVERY ORDER 0974 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$6,857.14
| PIID + Modification | 0974 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | October 17, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | second period u434ica |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-6,857.14 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,857.14 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,857.14 USD, Total: $0.00 USD |
Award 146 of 500
DELIVERY ORDER 0960 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$225,795.07
| Signed Date | October 14, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Fri Oct 14 2016 13:16:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | second period u434ise |
| Obligated Amount | Change: $-225,795.07 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-225,795.07 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-225,795.07 USD, Total: $0.00 USD |
Award 147 of 500
DELIVERY ORDER 0939 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$13,062.56
| Signed Date | October 14, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Fri Oct 14 2016 13:41:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf eyak second period u438160 |
| Obligated Amount | Change: $-13,062.56 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-13,062.56 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-13,062.56 USD, Total: $0.00 USD |
Award 148 of 500
DELIVERY ORDER 0920 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$9,626.55
| Signed Date | October 14, 2016 |
| Effective Date | October 14, 2016 |
| Modified Date | Fri Oct 14 2016 14:30:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf eyak second period u434ica |
| Obligated Amount | Change: $-9,626.55 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,626.55 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,626.55 USD, Total: $0.00 USD |
Award 149 of 500
DELIVERY ORDER HSCG2313JANS008 (10) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $543,316.47
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Wed Oct 05 2016 11:04:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | western rivers national distress system (nds) modernization project. igf::ot::igf:: |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $543,316.47 USD, Total: $25,495,282.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,291,897.66 USD, Total: $70,948,068.13 USD |
| Potential Value "Base and All Options Value" | Change: $26,238,492.03 USD, Total: $75,550,531.24 USD |
Award 150 of 500
DELIVERY ORDER 0909 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$28,954.26
| PIID + Modification | 0909 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf doer numerical modeling support in sms-increment 2 u430520 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-28,954.26 USD, Total: $31,513.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $-28,954.26 USD, Total: $31,513.61 USD |
| Potential Value "Base and All Options Value" | Change: $-28,954.26 USD, Total: $31,513.61 USD |
Award 151 of 500
DEFINITIVE CONTRACT HSFEHQ04L0224 (P00005) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 27, 2016 |
| Effective Date | September 27, 2016 |
| Modified Date | Tue Sep 27 2016 10:03:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: FEMA; fema |
| Requesting Office | DHS: FEMA; fema |
| Contract Action Type | definitive contract |
| Description | final close out |
| Obligated Amount | Change: $0.00 USD, Total: $9,021,071.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,562,142.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $24,312,499.00 USD |
Award 152 of 500
DELIVERY ORDER HSBP1008J22495 (P00004) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 27, 2016 |
| Effective Date | September 27, 2016 |
| Modified Date | Tue Sep 27 2016 10:45:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $21,814.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $21,814.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $21,814.84 USD |
Award 153 of 500
DELIVERY ORDER HHSP233201400197W (4) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $621,884.32
| Signed Date | September 22, 2016 |
| Effective Date | September 22, 2016 |
| Modified Date | Fri Sep 23 2016 12:34:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio network operations and maintenance: joint base lewis-mcchord, washington |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $621,884.32 USD, Total: $3,114,827.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $621,884.32 USD, Total: $3,114,827.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,114,827.09 USD |
Award 154 of 500
DELIVERY ORDER 0436 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$39,252.38
| Signed Date | September 9, 2016 |
| Effective Date | September 8, 2016 |
| Modified Date | Fri Sep 09 2016 15:43:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to closeout u434isc |
| Obligated Amount | Change: $-39,252.38 USD, Total: $1,460,472.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,524,401.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,524,401.57 USD |
Award 155 of 500
DELIVERY ORDER HSBP1008J23672 (P00003) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 8, 2016 |
| Effective Date | September 8, 2016 |
| Modified Date | Fri Sep 09 2016 03:39:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $36,200.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,200.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $36,200.63 USD |
Award 156 of 500
DELIVERY ORDER INDD0400170009 (1) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | August 21, 2016 |
| Effective Date | August 21, 2016 |
| Modified Date | Sun Aug 21 2016 13:07:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 031743961 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | it technical services and support |
| Obligated Amount | Change: $0.00 USD, Total: $299,355.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $299,355.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $299,355.52 USD |
Award 157 of 500
DELIVERY ORDER 0707 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 18, 2016 |
| Effective Date | February 12, 2016 |
| Modified Date | Tue Sep 06 2016 14:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | closeout u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $3,041,991.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,041,991.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,041,991.12 USD |
Award 158 of 500
DELIVERY ORDER 0631 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 18, 2016 |
| Effective Date | October 22, 2015 |
| Modified Date | Thu Aug 18 2016 13:29:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; grd |
| Contract Action Type | delivery order |
| Description | closeout u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $153,710.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $153,710.00 USD |
Award 159 of 500
DELIVERY ORDER 0629 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 18, 2016 |
| Effective Date | October 22, 2015 |
| Modified Date | Thu Aug 18 2016 13:22:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; grd |
| Contract Action Type | delivery order |
| Description | closeout u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $153,710.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $153,710.00 USD |
Award 160 of 500
DELIVERY ORDER 0977 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$551,579.49
| Signed Date | August 18, 2016 |
| Effective Date | February 12, 2016 |
| Modified Date | Thu Aug 18 2016 15:24:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u437c00 |
| Obligated Amount | Change: $-551,579.49 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-551,579.49 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-551,579.49 USD, Total: $0.00 USD |
Award 161 of 500
DELIVERY ORDER HSCG2313JANS008 (P00009) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $82,809.39
| Signed Date | August 9, 2016 |
| Effective Date | August 9, 2016 |
| Modified Date | Tue Aug 09 2016 12:40:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | western rivers national distress system (nds) modernization project igf::ot::igf:: |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $82,809.39 USD, Total: $25,495,282.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,809.39 USD, Total: $70,948,068.13 USD |
| Potential Value "Base and All Options Value" | Change: $82,809.39 USD, Total: $75,550,531.24 USD |
Award 162 of 500
DELIVERY ORDER HSBP1008J23717 (P00001) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | July 28, 2016 |
| Effective Date | July 28, 2016 |
| Modified Date | Thu Jul 28 2016 10:00:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $33,843.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $33,843.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $33,843.25 USD |
Award 163 of 500
DELIVERY ORDER HSBP1008J23710 (P00001) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | July 28, 2016 |
| Effective Date | July 28, 2016 |
| Modified Date | Thu Jul 28 2016 09:55:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $14,649.95 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $14,649.95 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $14,649.95 USD |
Award 164 of 500
DELIVERY ORDER HHSP233201400197W (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | July 22, 2016 |
| Effective Date | March 2, 2016 |
| Modified Date | Fri Jul 22 2016 13:32:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio network operations and maintenance: joint base lewis-mcchord, washington |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $0.00 USD, Total: $3,114,827.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,114,827.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,114,827.09 USD |
Award 165 of 500
IDC N0017812D6869 (ARZ998) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | July 19, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | igf::ot::igf seaport enhanced |
| Major Program Code | navy seaport-e macs |
| 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: $435,296,739,570.00 USD |
Award 166 of 500
DELIVERY ORDER 0828 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$3,369.16
| Signed Date | July 19, 2016 |
| Effective Date | July 18, 2016 |
| Modified Date | Tue Jul 19 2016 10:50:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-3,369.16 USD, Total: $107,813.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $111,182.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $111,182.28 USD |
Award 167 of 500
DELIVERY ORDER 0963 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$15,655.73
| PIID + Modification | 0963 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 19, 2016 |
| Effective Date | July 18, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funding and to close out u438180 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-15,655.73 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-15,655.73 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-15,655.73 USD, Total: $0.00 USD |
Award 168 of 500
DELIVERY ORDER HSBP1008J22823 (P00003) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | July 14, 2016 |
| Effective Date | July 14, 2016 |
| Modified Date | Thu Jul 14 2016 10:29:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $108,982.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,982.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,982.67 USD |
Award 169 of 500
DELIVERY ORDER 0610 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$6,857.14
| PIID + Modification | 0610 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 14, 2016 |
| Effective Date | April 4, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to closeout u434ico |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-6,857.14 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,857.14 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,857.14 USD, Total: $0.00 USD |
Award 170 of 500
DELIVERY ORDER HSBP1008J22854 (P00002) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | July 11, 2016 |
| Effective Date | July 11, 2016 |
| Modified Date | Mon Jul 11 2016 08:20:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $51,193.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $51,193.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $51,193.90 USD |
Award 171 of 500
DELIVERY ORDER HSBP1008J22562 (P00002) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | July 7, 2016 |
| Effective Date | July 7, 2016 |
| Modified Date | Thu Jul 07 2016 09:01:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $80,329.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $80,329.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $80,329.54 USD |
Award 172 of 500
DELIVERY ORDER HSBP1008J22948 (P00001) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | July 7, 2016 |
| Effective Date | July 7, 2016 |
| Modified Date | Thu Jul 07 2016 09:19:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $18,180.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $18,180.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $18,180.50 USD |
Award 173 of 500
PURCHASE ORDER DOCDG133W11SU0799 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | July 1, 2016 |
| Effective Date | July 1, 2016 |
| Modified Date | Thu Sep 14 2017 15:26:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Commerce: NOAA; dept of commerce noaa |
| Requesting Office | Commerce: NOAA; dept of commerce noaa |
| Contract Action Type | purchase order |
| Description | in accordance with far 4.804, this modification is to closeout contract dg133w-11-su-0799. all administrative and financial requirements are complete. the final invoice has been paid. this contract is closed and shall be processed in accordance with far 4.805. |
| Obligated Amount | Change: $0.00 USD, Total: $30,486.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $30,486.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,486.86 USD |
Award 174 of 500
IDC W912HZ09D0003 (ARZ998) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Fri Jul 15 2016 09:23:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | idc |
| Description | first period |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,093,750,000.00 USD |
Award 175 of 500
DEFINITIVE CONTRACT HDTRA105C0014 (ARZ997) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Mon Jul 18 2016 07:46:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: DCMA; dcma hampton |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | 200512!500267!9700!hdtra1!defense threat reduction agency !hdtra105c0014 !a!n! !n! ! !20050304!20050831!112710947!112710947!006019640!n!eyak technology, llc !1881 campus commons dr st !reston !va!20191!29008!059!51!fort belvoir !fairfax !virginia !+000005051535!n!n!000005051535!7035!adp support equip !c9e!all other supplies and equipment !000 !* !423430!e! !3! ! ! ! ! !20200930!b!a!y!a! !b!u!j!1!001!n!5a!z!n!z! ! !y!a!n!n!e! ! ! !d!a!000!a!b!n! ! ! ! !9700! !0001! ! |
| Obligated Amount | Change: $0.00 USD, Total: $5,340,514.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 176 of 500
DELIVERY ORDER 0507 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$26,381.61
| PIID + Modification | 0507 (5) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 20, 2016 |
| Effective Date | June 17, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::ig data management and development for chl closeout u430000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-26,381.61 USD, Total: $328,843.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $-26,381.61 USD, Total: $328,843.80 USD |
| Potential Value "Base and All Options Value" | Change: $-26,381.61 USD, Total: $328,843.80 USD |
Award 177 of 500
DELIVERY ORDER 0490 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$43,672
| Signed Date | June 20, 2016 |
| Effective Date | June 20, 2016 |
| Modified Date | Mon Jun 20 2016 17:03:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; navy region hawaii |
| Contract Action Type | delivery order |
| Description | igf::ot::igf naval computer telecommunications area master station u430510 |
| Obligated Amount | Change: $-43,672.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-43,672.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-43,672.00 USD, Total: $0.00 USD |
Award 178 of 500
DELIVERY ORDER HSCG2313JANS008 (P00008) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $1,961,567.4
| Signed Date | May 6, 2016 |
| Effective Date | May 6, 2016 |
| Modified Date | Fri May 06 2016 13:00:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | western rivers national distress system (nds) modernization project |
| Major Program Code | r21 western rivers nds modernization project |
| Obligated Amount | Change: $1,961,567.40 USD, Total: $25,495,282.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,665,772.02 USD, Total: $70,948,068.13 USD |
| Potential Value "Base and All Options Value" | Change: $25,482,709.54 USD, Total: $75,550,531.24 USD |
Award 179 of 500
DELIVERY ORDER 0622 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$172,261.77
| Signed Date | May 5, 2016 |
| Effective Date | October 22, 2015 |
| Modified Date | Thu May 05 2016 14:14:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w3wc ctr for army analysis |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-172,261.77 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-172,261.77 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-172,261.77 USD, Total: $0.00 USD |
Award 180 of 500
DELIVERY ORDER TPDTTB07K00078 (10) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of -$2,906.6
| Signed Date | May 4, 2016 |
| Effective Date | May 4, 2016 |
| Modified Date | Thu Jun 02 2016 08:24:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Treasury: BFS; fiscal service |
| Requesting Office | Treasury: BEP; alcohol tobacco tax and trade bur |
| Contract Action Type | delivery order |
| Description | security equipment |
| Obligated Amount | Change: $-2,906.60 USD, Total: $735,396.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,906.60 USD, Total: $735,396.81 USD |
| Potential Value "Base and All Options Value" | Change: $-81,932.62 USD, Total: $735,396.81 USD |
Award 181 of 500
DELIVERY ORDER 0443 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$3,233.53
| Signed Date | May 4, 2016 |
| Effective Date | March 4, 2016 |
| Modified Date | Thu Aug 04 2016 11:18:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w8bd utarng element, jf hq |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to closeout operational training and development u434isc |
| Obligated Amount | Change: $-3,233.53 USD, Total: $246,538.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $249,772.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $249,772.00 USD |
Award 182 of 500
DELIVERY ORDER 0932 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$164,695
| Signed Date | May 4, 2016 |
| Effective Date | October 19, 2015 |
| Modified Date | Wed May 04 2016 18:05:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-164,695.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-164,695.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-164,695.00 USD, Total: $0.00 USD |
Award 183 of 500
DELIVERY ORDER 0826 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$168,103.72
| Signed Date | April 26, 2016 |
| Effective Date | March 4, 2016 |
| Modified Date | Tue Apr 26 2016 17:38:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w7n3 uspfo activity ut arng |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-168,103.72 USD, Total: $390,523.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $-168,103.72 USD, Total: $390,523.55 USD |
| Potential Value "Base and All Options Value" | Change: $-168,103.72 USD, Total: $390,523.55 USD |
Award 184 of 500
DELIVERY ORDER 0845 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $151,476.04
| Signed Date | April 26, 2016 |
| Effective Date | April 26, 2016 |
| Modified Date | Fri Sep 29 2017 12:16:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | correct an error on mod 01 and to close out u434isc |
| Obligated Amount | Change: $151,476.04 USD, Total: $151,476.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $151,476.04 USD, Total: $151,476.04 USD |
| Potential Value "Base and All Options Value" | Change: $151,476.04 USD, Total: $151,476.04 USD |
Award 185 of 500
New PURCHASE ORDER N6470916P0059 awarded to EYAK TECHNOLOGY, LLC for the amount of $17,507.08
| PIID + Modification | N6470916P0059 (0) |
| Signed Date | April 26, 2016 |
| Effective Date | April 26, 2016 |
| Modified Date | Sat Aug 03 2019 09:40:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; strategic weapons fac lant financia |
| Requesting Office | Defense: Navy; strategic weapons fac lant financia |
| Contract Action Type | purchase order |
| Description | elmr repeater |
| Place of Performance | kings bay, georgia 315472546 united states |
| Obligated Amount | Change: $17,507.08 USD, Total: $17,507.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,507.08 USD, Total: $17,507.08 USD |
| Potential Value "Base and All Options Value" | Change: $17,507.08 USD, Total: $17,507.08 USD |
Award 186 of 500
DELIVERY ORDER 0845 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$151,476.04
| Signed Date | April 22, 2016 |
| Effective Date | October 16, 2015 |
| Modified Date | Fri Apr 22 2016 16:57:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-151,476.04 USD, Total: $151,476.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $-151,476.04 USD, Total: $151,476.04 USD |
| Potential Value "Base and All Options Value" | Change: $-151,476.04 USD, Total: $151,476.04 USD |
Award 187 of 500
DELIVERY ORDER 0646 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$4,386.71
| PIID + Modification | 0646 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | April 22, 2016 |
| Effective Date | October 15, 2015 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-4,386.71 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,386.71 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-4,386.71 USD, Total: $0.00 USD |
Award 188 of 500
DELIVERY ORDER 0980 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$69,451.6
| Signed Date | April 22, 2016 |
| Effective Date | October 15, 2015 |
| Modified Date | Fri Apr 22 2016 15:29:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval support activity naples |
| Contract Action Type | delivery order |
| Description | deobligatin of funds and to close out u434isc |
| Obligated Amount | Change: $-69,451.60 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-69,451.60 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-69,451.60 USD, Total: $0.00 USD |
Award 189 of 500
DELIVERY ORDER 0949 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$360,844.44
| PIID + Modification | 0949 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | April 19, 2016 |
| Effective Date | April 18, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf data management and development for chl deobligation of funds u430300 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-360,844.44 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-360,844.44 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-360,844.44 USD, Total: $0.00 USD |
Award 190 of 500
IDC N0017812D6869 (P00010) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | April 14, 2016 |
| Effective Date | January 6, 2016 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 191 of 500
DELIVERY ORDER 0917 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$16,891.63
| PIID + Modification | 0917 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | April 8, 2016 |
| Effective Date | April 8, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf gms general enhancements and improvements u430510 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-16,891.63 USD, Total: $53,819.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $-16,891.63 USD, Total: $53,819.58 USD |
| Potential Value "Base and All Options Value" | Change: $-16,891.63 USD, Total: $53,819.58 USD |
Award 192 of 500
DELIVERY ORDER HHSP233201400197W (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$47,484.95
| Signed Date | April 5, 2016 |
| Effective Date | December 1, 2015 |
| Modified Date | Tue Sep 20 2016 09:06:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; program support center acq mgmt svc |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio network operations and maintenance: joint base lewis-mcchord, washington |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $-47,484.95 USD, Total: $3,114,827.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $-47,484.95 USD, Total: $3,114,827.09 USD |
| Potential Value "Base and All Options Value" | Change: $-232,474.93 USD, Total: $3,114,827.09 USD |
Award 193 of 500
DELIVERY ORDER 0945 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$42,648.38
| PIID + Modification | 0945 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | April 1, 2016 |
| Effective Date | April 1, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf closeout cstorm phase 3 u430000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-42,648.38 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-42,648.38 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-42,648.38 USD, Total: $0.00 USD |
Award 194 of 500
DELIVERY ORDER 0886 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$29,297.8
| PIID + Modification | 0886 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | March 28, 2016 |
| Effective Date | March 28, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf surface water modeling system coast storm interface u430000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-29,297.80 USD, Total: $15,530.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $-29,297.80 USD, Total: $15,530.37 USD |
| Potential Value "Base and All Options Value" | Change: $-29,297.80 USD, Total: $15,530.37 USD |
Award 195 of 500
DELIVERY ORDER 0911 (4) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$48,052.49
| PIID + Modification | 0911 (4) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | March 28, 2016 |
| Effective Date | April 25, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf cstrorm-ms 201002011 - increment 2 u430520 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-48,052.49 USD, Total: $5,071.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $-48,052.49 USD, Total: $5,071.04 USD |
| Potential Value "Base and All Options Value" | Change: $-48,052.49 USD, Total: $5,071.04 USD |
Award 196 of 500
DELIVERY ORDER HSCG4415J001058 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $39,088.14
| Signed Date | March 25, 2016 |
| Effective Date | March 25, 2016 |
| Modified Date | Fri Mar 25 2016 14:39:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USCG; c3cen |
| Requesting Office | DHS: USCG; c3cen |
| Contract Action Type | delivery order |
| Description | digital voice loggers for fast response cutters (frc) |
| Obligated Amount | Change: $39,088.14 USD, Total: $279,859.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,088.14 USD, Total: $279,859.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $371,064.84 USD |
Award 197 of 500
DELIVERY ORDER 0918 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$70,986.67
| PIID + Modification | 0918 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | March 25, 2016 |
| Effective Date | March 25, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf doer numerical modeling support in sms u430520 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-70,986.67 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-70,986.67 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-70,986.67 USD, Total: $0.00 USD |
Award 198 of 500
DELIVERY ORDER 0952 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$394,143.6
| Signed Date | March 16, 2016 |
| Effective Date | February 23, 2016 |
| Modified Date | Mon Mar 28 2016 10:23:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0va usa gar en r u maint pb00 |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-394,143.60 USD, Total: $196,313.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $-394,143.60 USD, Total: $196,313.64 USD |
| Potential Value "Base and All Options Value" | Change: $-394,143.60 USD, Total: $196,313.64 USD |
Award 199 of 500
DELIVERY ORDER HHSN27600002 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $265,359.44
| Signed Date | March 9, 2016 |
| Effective Date | March 9, 2016 |
| Modified Date | Wed Mar 16 2016 08:16:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: NIH; nih, nlm, od oa oa ofc acquisitions |
| Requesting Office | HHS: NIH; nih, nlm, od oa oa ofc acquisitions |
| Contract Action Type | delivery order |
| Description | igf::ot::igfannual preventive and corrective maintenance support services for its astro smartzone simulcast wide area 12.5-khz narrowband digital trunked land mobile radio (lmr) r |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $265,359.44 USD, Total: $1,429,997.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $265,359.44 USD, Total: $1,429,997.13 USD |
| Potential Value "Base and All Options Value" | Change: $-0.02 USD, Total: $1,429,997.13 USD |
Award 200 of 500
FSS GS35F0317S (PO0056EXERCISEOPTION) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | March 1, 2016 |
| Effective Date | March 28, 2016 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 201 of 500
FSS GS35F0317S (PS0061REVTERMCOND) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 26, 2016 |
| Effective Date | February 23, 2016 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 202 of 500
FSS GS35F0317S (PO0060ADDSINS) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 26, 2016 |
| Effective Date | February 22, 2016 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 203 of 500
IDC HSSS0112D0005 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 25, 2016 |
| Effective Date | February 25, 2016 |
| Modified Date | Thu Feb 25 2016 09:15:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: USSS; u.s. secret service |
| Requesting Office | DHS: USSS; u.s. secret service |
| Contract Action Type | idc |
| Description | eyak technology, llc |
| 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: $3,000,000,000.00 USD |
Award 204 of 500
DELIVERY ORDER 0876 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0876 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 24, 2016 |
| Effective Date | February 23, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::of::igf closeout of task order 0876 u430000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $52,483.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $52,483.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $52,483.35 USD |
Award 205 of 500
DELIVERY ORDER HSBP1008J21849 (P00002) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | February 18, 2016 |
| Effective Date | February 18, 2016 |
| Modified Date | Thu Feb 18 2016 13:21:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $731,963.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $731,963.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $731,963.75 USD |
Award 206 of 500
DELIVERY ORDER HSBP1008J21839 (P00001) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | February 18, 2016 |
| Effective Date | February 18, 2016 |
| Modified Date | Thu Feb 18 2016 13:26:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $198,600.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $198,600.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $198,600.26 USD |
Award 207 of 500
DELIVERY ORDER 0430 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$4,004.66
| PIID + Modification | 0430 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 18, 2016 |
| Effective Date | February 18, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-4,004.66 USD, Total: $140,123.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,004.66 USD, Total: $140,123.69 USD |
| Potential Value "Base and All Options Value" | Change: $-4,004.66 USD, Total: $140,123.69 USD |
Award 208 of 500
DELIVERY ORDER 0767 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0767 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 18, 2016 |
| Effective Date | February 18, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf closeout u430000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $132,756.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $132,756.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $132,756.59 USD |
Award 209 of 500
DELIVERY ORDER 0892 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0892 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 11, 2016 |
| Effective Date | February 10, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | levee data model design closeout u430000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $12,431.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $12,431.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,431.81 USD |
Award 210 of 500
DELIVERY ORDER 0591 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$28,094.99
| Signed Date | February 8, 2016 |
| Effective Date | February 2, 2016 |
| Modified Date | Mon Feb 08 2016 11:04:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Air Force; f4fdcv aflcmc wwq |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-28,094.99 USD, Total: $1,712,417.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $-28,094.99 USD, Total: $1,712,417.01 USD |
| Potential Value "Base and All Options Value" | Change: $-28,094.99 USD, Total: $1,712,417.01 USD |
Award 211 of 500
DELIVERY ORDER 0799 (5) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$97,807.06
| PIID + Modification | 0799 (5) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 8, 2016 |
| Effective Date | January 29, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-97,807.06 USD, Total: $1,350,199.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $-97,807.06 USD, Total: $1,350,199.94 USD |
| Potential Value "Base and All Options Value" | Change: $-97,807.06 USD, Total: $1,350,199.94 USD |
Award 212 of 500
DELIVERY ORDER 0810 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$60,769.02
| Signed Date | February 8, 2016 |
| Effective Date | January 28, 2016 |
| Modified Date | Mon Feb 08 2016 14:25:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w0vc engr r u act |
| Contract Action Type | delivery order |
| Description | deobligation of remaining funds and to close out u434isc |
| Obligated Amount | Change: $-60,769.02 USD, Total: $668,487.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $-60,769.02 USD, Total: $668,487.30 USD |
| Potential Value "Base and All Options Value" | Change: $-60,769.02 USD, Total: $668,487.30 USD |
Award 213 of 500
DELIVERY ORDER 0700 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$23,781.83
| PIID + Modification | 0700 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 8, 2016 |
| Effective Date | January 14, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-23,781.83 USD, Total: $499,585.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $-23,781.83 USD, Total: $499,585.04 USD |
| Potential Value "Base and All Options Value" | Change: $-23,781.83 USD, Total: $499,585.04 USD |
Award 214 of 500
DELIVERY ORDER 0765 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$34,716.05
| PIID + Modification | 0765 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 8, 2016 |
| Effective Date | January 13, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434itd |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-34,716.05 USD, Total: $362,907.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $-34,716.05 USD, Total: $362,907.98 USD |
| Potential Value "Base and All Options Value" | Change: $-34,716.05 USD, Total: $362,907.98 USD |
Award 215 of 500
DELIVERY ORDER 0732 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 8, 2016 |
| Effective Date | January 5, 2016 |
| Modified Date | Mon Feb 08 2016 15:50:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Air Force; fb4866 uscentaf lgso bear |
| Contract Action Type | delivery order |
| Description | closeout u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $160,930.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $160,930.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $160,930.72 USD |
Award 216 of 500
DELIVERY ORDER 0528 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 8, 2016 |
| Effective Date | January 4, 2016 |
| Modified Date | Mon Feb 08 2016 15:55:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | closeout u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $153,753.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $153,753.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $153,753.92 USD |
Award 217 of 500
DELIVERY ORDER 0579 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 8, 2016 |
| Effective Date | January 4, 2016 |
| Modified Date | Mon Feb 08 2016 16:24:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | closeout u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $151,372.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,372.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,372.92 USD |
Award 218 of 500
DELIVERY ORDER 0502 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | February 8, 2016 |
| Effective Date | December 30, 2015 |
| Modified Date | Mon Feb 08 2016 17:08:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | close out u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $151,372.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,372.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,372.92 USD |
Award 219 of 500
DELIVERY ORDER 0764 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$18,048.92
| PIID + Modification | 0764 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 8, 2016 |
| Effective Date | January 13, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-18,048.92 USD, Total: $91,931.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $-18,048.92 USD, Total: $91,931.08 USD |
| Potential Value "Base and All Options Value" | Change: $-18,048.92 USD, Total: $91,931.08 USD |
Award 220 of 500
DELIVERY ORDER 0576 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$492.4
| PIID + Modification | 0576 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 8, 2016 |
| Effective Date | January 8, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434ics |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-492.40 USD, Total: $24,206.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $-492.40 USD, Total: $24,206.36 USD |
| Potential Value "Base and All Options Value" | Change: $-492.40 USD, Total: $24,206.36 USD |
Award 221 of 500
DELIVERY ORDER 0959 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$57,038.29
| PIID + Modification | 0959 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 8, 2016 |
| Effective Date | January 29, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434imo |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-57,038.29 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-57,038.29 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-57,038.29 USD, Total: $0.00 USD |
Award 222 of 500
DELIVERY ORDER 0769 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$10,152.58
| Signed Date | February 5, 2016 |
| Effective Date | February 4, 2016 |
| Modified Date | Fri Feb 05 2016 17:55:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w3wc ctr for army analysis |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Obligated Amount | Change: $-10,152.58 USD, Total: $51,432.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $-10,152.58 USD, Total: $51,432.52 USD |
| Potential Value "Base and All Options Value" | Change: $-10,152.58 USD, Total: $51,432.52 USD |
Award 223 of 500
DELIVERY ORDER HHSN26100001 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$1,397.11
| Signed Date | February 5, 2016 |
| Effective Date | February 5, 2016 |
| Modified Date | Fri Feb 05 2016 11:03:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: NIH; nih, nci, od om oa ofc acquisitions |
| Requesting Office | HHS: NIH; nih, nci, od om oa ofc acquisitions |
| Contract Action Type | delivery order |
| Description | tas::75 0849::tas licenses, support and maintenance by eyak tek [11-077545] |
| Major Program Code | electronic commodity store iii |
| Obligated Amount | Change: $-1,397.11 USD, Total: $15,458.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,397.11 USD, Total: $15,458.75 USD |
| Potential Value "Base and All Options Value" | Change: $-1,397.11 USD, Total: $15,458.75 USD |
Award 224 of 500
FSS GS35F0317S (PA0059DELETESINS) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | January 14, 2016 |
| Effective Date | January 14, 2016 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 225 of 500
FSS GS35F0317S (PA0059DELPROD) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | January 14, 2016 |
| Effective Date | January 14, 2016 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 226 of 500
FSS GS35F0317S (PA0058AUTHNEG) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | January 14, 2016 |
| Effective Date | January 14, 2016 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 227 of 500
DELIVERY ORDER HSBP1008J19559 (P00001) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | January 12, 2016 |
| Effective Date | January 12, 2016 |
| Modified Date | Tue Jan 12 2016 08:17:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $22,967.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $22,967.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,967.50 USD |
Award 228 of 500
DELIVERY ORDER 0943 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$5,557.86
| PIID + Modification | 0943 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | January 7, 2016 |
| Effective Date | January 7, 2016 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434ise |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-5,557.86 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-5,557.86 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-5,557.86 USD, Total: $0.00 USD |
Award 229 of 500
DELIVERY ORDER HSBP1008J21904 (P00028) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | January 6, 2016 |
| Effective Date | January 6, 2016 |
| Modified Date | Wed Jan 06 2016 10:03:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | DHS: CBP; procurement directorate |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | contract closeout |
| Obligated Amount | Change: $0.00 USD, Total: $322,004.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $322,004.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $322,004.79 USD |
Award 230 of 500
DELIVERY ORDER W9124712F0004 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$1,383.26
| Signed Date | December 30, 2015 |
| Effective Date | December 16, 2015 |
| Modified Date | Wed Dec 30 2015 09:42:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w6qm micc fdo ft bragg |
| Requesting Office | Defense: Army; hq and stb, 82d airborne division s |
| Contract Action Type | delivery order |
| Description | two-way radios and accessories: modification to deobligate unused funds and close out award file |
| Obligated Amount | Change: $-1,383.26 USD, Total: $108,799.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,383.26 USD, Total: $108,799.49 USD |
| Potential Value "Base and All Options Value" | Change: $-1,383.26 USD, Total: $108,799.49 USD |
Award 231 of 500
DELIVERY ORDER 0972 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$4,129.09
| Signed Date | December 18, 2015 |
| Effective Date | December 17, 2015 |
| Modified Date | Fri Dec 18 2015 14:25:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | deobligaton of funds and to close out u434isc |
| Obligated Amount | Change: $-4,129.09 USD, Total: $202,782.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,129.09 USD, Total: $202,782.83 USD |
| Potential Value "Base and All Options Value" | Change: $-4,129.09 USD, Total: $202,782.83 USD |
Award 232 of 500
DELIVERY ORDER 0735 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | November 18, 2015 |
| Effective Date | November 3, 2015 |
| Modified Date | Wed Nov 18 2015 17:41:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Air Force; f2vuf0 hq ussocom sof at&l sw |
| Contract Action Type | delivery order |
| Description | closeout u434isc |
| Obligated Amount | Change: $0.00 USD, Total: $151,751.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $151,751.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $151,751.10 USD |
Award 233 of 500
DELIVERY ORDER M6739912F0118 (P00008) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | October 27, 2015 |
| Effective Date | October 27, 2015 |
| Modified Date | Thu Oct 29 2015 11:26:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; communication - data directorate |
| Contract Action Type | delivery order |
| Description | igf::ot::igf option yr (3), system maint&repair |
| Obligated Amount | Change: $0.00 USD, Total: $1,862,385.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,862,385.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,677,968.80 USD |
Award 234 of 500
DELIVERY ORDER M0068112F0258 (P00006) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | October 27, 2015 |
| Effective Date | October 27, 2015 |
| Modified Date | Tue Oct 27 2015 16:46:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; consolidated material serv center |
| Contract Action Type | delivery order |
| Description | igf::ot::igf maintenance services 7.9 system - camp pendleton (option year #3) |
| Obligated Amount | Change: $0.00 USD, Total: $2,906,996.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,906,996.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,906,996.16 USD |
Award 235 of 500
DELIVERY ORDER 5519 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$7,600
| Signed Date | October 15, 2015 |
| Effective Date | September 27, 2011 |
| Modified Date | Thu Oct 15 2015 19:16:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; |
| Contract Action Type | delivery order |
| Description | chiropractor |
| Obligated Amount | Change: $-7,600.00 USD, Total: $184,400.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-7,600.00 USD, Total: $184,400.00 USD |
| Potential Value "Base and All Options Value" | Change: $-7,600.00 USD, Total: $184,400.00 USD |
Award 236 of 500
FSS GS35F0317S (PA0057ADDRESSCHG) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | September 26, 2015 |
| Effective Date | September 26, 2015 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 237 of 500
DELIVERY ORDER HHSP233201400197W (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $654,275.44
| Signed Date | September 3, 2015 |
| Effective Date | September 26, 2015 |
| Modified Date | Mon Apr 18 2016 10:50:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio network operations and maintenance: joint base lewis-mcchord, washington |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $654,275.44 USD, Total: $3,114,827.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $654,275.44 USD, Total: $3,114,827.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,114,827.09 USD |
Award 238 of 500
FSS GS35F0317S (PA0055AUTHNEG) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 18, 2015 |
| Effective Date | August 18, 2015 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 239 of 500
DELIVERY ORDER 0869 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$484,011.23
| PIID + Modification | 0869 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 5, 2015 |
| Effective Date | July 22, 2015 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-484,011.23 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-484,011.23 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-484,011.23 USD, Total: $0.00 USD |
Award 240 of 500
IDC N0017812D6869 (P00009) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | May 21, 2015 |
| Effective Date | May 22, 2015 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 241 of 500
DELIVERY ORDER 0973 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$9,800.88
| PIID + Modification | 0973 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 15, 2015 |
| Effective Date | April 29, 2015 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434isc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-9,800.88 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,800.88 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,800.88 USD, Total: $0.00 USD |
Award 242 of 500
DELIVERY ORDER 0966 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$6,079.5
| PIID + Modification | 0966 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 15, 2015 |
| Effective Date | April 29, 2015 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u434ise |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-6,079.50 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,079.50 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,079.50 USD, Total: $0.00 USD |
Award 243 of 500
DELIVERY ORDER 0981 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$85,118.66
| PIID + Modification | 0981 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 14, 2015 |
| Effective Date | April 21, 2015 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u437000 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-85,118.66 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-85,118.66 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-85,118.66 USD, Total: $0.00 USD |
Award 244 of 500
DELIVERY ORDER 0961 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$53,970.33
| PIID + Modification | 0961 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 14, 2015 |
| Effective Date | April 29, 2015 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | deobligation of funds and to close out u438020 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-53,970.33 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-53,970.33 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-53,970.33 USD, Total: $0.00 USD |
Award 245 of 500
IDC N0017812D6869 (P00008) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | May 5, 2015 |
| Effective Date | April 2, 2015 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 246 of 500
New PURCHASE ORDER W912J215P2507 awarded to EYAK TECHNOLOGY, LLC for the amount of $9,420.09
| PIID + Modification | W912J215P2507 (0) |
| Signed Date | April 14, 2015 |
| Effective Date | April 14, 2015 |
| Modified Date | Wed Apr 08 2020 20:09:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7n8 uspfo activity wi arng |
| Requesting Office | Defense: Air Force; fa6491 128 arw lgc |
| Contract Action Type | purchase order |
| Description | 406-430mhz m6 pagers |
| Place of Performance | milwaukee, wisconsin 532181601 united states |
| Obligated Amount | Change: $9,420.09 USD, Total: $9,420.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,420.09 USD, Total: $9,420.09 USD |
| Potential Value "Base and All Options Value" | Change: $9,420.09 USD, Total: $9,420.09 USD |
Award 247 of 500
DELIVERY ORDER 0801 (4) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$54,190.68
| PIID + Modification | 0801 (4) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | February 25, 2015 |
| Effective Date | February 13, 2015 |
| Modified Date | Fri May 29 2020 13:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | services in support of technology for infrastructure, geospatial and environmental deobligation of funds and closeout - u434isc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-54,190.68 USD, Total: $1,354,768.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $-54,190.68 USD, Total: $1,354,768.98 USD |
| Potential Value "Base and All Options Value" | Change: $-54,190.68 USD, Total: $1,354,768.98 USD |
Award 248 of 500
IDC N0017812D6869 (P00007) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | January 23, 2015 |
| Effective Date | January 23, 2015 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 249 of 500
New DELIVERY ORDER HHSN27500004 awarded to EYAK TECHNOLOGY, LLC for the amount of $35,725.14
| Signed Date | December 11, 2014 |
| Effective Date | December 11, 2014 |
| Modified Date | Wed May 10 2017 13:31:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: NIH; nih, nichd, od oam ofc admin mgmt |
| Requesting Office | HHS: NIH; nih, nichd, od oam ofc admin mgmt |
| Contract Action Type | delivery order |
| Description | igf::ot::igf other functions er - k2 entry level license bundle - 100 internal named users |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $35,725.14 USD, Total: $35,725.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $35,725.14 USD, Total: $35,725.14 USD |
| Potential Value "Base and All Options Value" | Change: $35,725.14 USD, Total: $35,725.14 USD |
Award 250 of 500
DELIVERY ORDER F717 (3) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of -$4,657.13
| Signed Date | October 17, 2014 |
| Effective Date | October 17, 2014 |
| Modified Date | Wed Oct 12 2016 12:12:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; acc - arsenals, depots and ammo pla |
| Requesting Office | Defense: Army; w3j1 usa joint hlth svc agcy |
| Contract Action Type | delivery order |
| Description | system analyst it support for dmhrsi |
| Obligated Amount | Change: $-4,657.13 USD, Total: $377,525.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $382,182.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $382,182.40 USD |
Award 251 of 500
New DELIVERY ORDER FA520914F0067 awarded to EYAK TECHNOLOGY, LLC for the amount of $194,503.5
| PIID + Modification | FA520914F0067 (0) |
| Parent PIID + Modification | GS35F0317S (32) |
| Signed Date | September 29, 2014 |
| Effective Date | September 29, 2014 |
| Modified Date | Fri Feb 07 2020 20:03:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5209 374 cons pk |
| Requesting Office | Defense: Army; w6cy usag japan |
| Contract Action Type | delivery order |
| Description | land mobile radios |
| Place of Performance | sterling, virginia 201666733 united states |
| Obligated Amount | Change: $194,503.50 USD, Total: $194,503.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $194,503.50 USD, Total: $194,503.50 USD |
| Potential Value "Base and All Options Value" | Change: $194,503.50 USD, Total: $194,503.50 USD |
Award 252 of 500
New DELIVERY ORDER HHSP233201400197W awarded to EYAK TECHNOLOGY, LLC for the amount of $588,540.7
| Signed Date | September 26, 2014 |
| Effective Date | September 26, 2014 |
| Modified Date | Mon Apr 18 2016 10:49:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Requesting Office | Defense: Army; usa signal network enterprise cente |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio network operations and maintenance: joint base lewis-mcchord, washington |
| Major Program Code | electronic commodities store iii |
| Obligated Amount | Change: $588,540.70 USD, Total: $3,114,827.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $588,540.70 USD, Total: $3,114,827.09 USD |
| Potential Value "Base and All Options Value" | Change: $3,347,302.02 USD, Total: $3,114,827.09 USD |
Award 253 of 500
New DELIVERY ORDER W91WFU14F0026 awarded to EYAK TECHNOLOGY, LLC for the amount of $182,582.28
| PIID + Modification | W91WFU14F0026 (0) |
| Parent PIID + Modification | GS35F0317S (32) |
| Signed Date | September 19, 2014 |
| Effective Date | September 18, 2014 |
| Modified Date | Mon Apr 20 2020 20:10:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; ecc parc europe contracting off stu |
| Requesting Office | Defense: Army; w6e1 usag stuttgart |
| Contract Action Type | delivery order |
| Description | deliver,install, apx radios des fire |
| Place of Performance | germany |
| Obligated Amount | Change: $182,582.28 USD, Total: $182,582.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $182,582.28 USD, Total: $182,582.28 USD |
| Potential Value "Base and All Options Value" | Change: $182,582.28 USD, Total: $182,582.28 USD |
Award 254 of 500
DELIVERY ORDER TPDTTB07K00078 (9) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of -$12,601.03
| Signed Date | September 8, 2014 |
| Effective Date | September 8, 2014 |
| Modified Date | Mon May 16 2016 06:56:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Treasury: BFS; psb 2 |
| Requesting Office | Treasury: TTB; ttb |
| Contract Action Type | delivery order |
| Description | security equipment |
| Obligated Amount | Change: $-12,601.03 USD, Total: $735,396.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,601.03 USD, Total: $735,396.81 USD |
| Potential Value "Base and All Options Value" | Change: $-12,601.03 USD, Total: $735,396.81 USD |
Award 255 of 500
DELIVERY ORDER HHSP233201300067W (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $49,497.52
| Signed Date | August 25, 2014 |
| Effective Date | August 26, 2014 |
| Modified Date | Mon Apr 18 2016 10:50:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Requesting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio maintenance |
| Major Program Code | igf::ot::igf land mobile radio maintenance |
| Obligated Amount | Change: $49,497.52 USD, Total: $599,053.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,497.52 USD, Total: $599,053.52 USD |
| Potential Value "Base and All Options Value" | Change: $49,497.52 USD, Total: $599,053.52 USD |
Award 256 of 500
DELIVERY ORDER HHSP233201300067W (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $95,769.25
| Signed Date | July 1, 2014 |
| Effective Date | June 26, 2014 |
| Modified Date | Mon Apr 18 2016 10:48:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Requesting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio maintenance |
| Major Program Code | igf::ot::igf land mobile radio maintenance |
| Obligated Amount | Change: $95,769.25 USD, Total: $599,053.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $95,769.25 USD, Total: $599,053.52 USD |
| Potential Value "Base and All Options Value" | Change: $95,769.25 USD, Total: $599,053.52 USD |
Award 257 of 500
New DEFINITIVE CONTRACT SP470114C0042 awarded to EYAK TECHNOLOGY, LLC for the amount of $273,574.07
| Signed Date | June 30, 2014 |
| Effective Date | June 30, 2014 |
| Modified Date | Thu May 17 2018 14:04:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 031743961 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf 8501101912!tier ii help desk transition |
| Obligated Amount | Change: $273,574.07 USD, Total: $273,574.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $273,574.07 USD, Total: $273,574.07 USD |
| Potential Value "Base and All Options Value" | Change: $273,574.07 USD, Total: $273,574.07 USD |
Award 258 of 500
New DELIVERY ORDER HHSM500201400102U awarded to EYAK TECHNOLOGY, LLC for the amount of $24,858.9
| Signed Date | June 26, 2014 |
| Effective Date | June 26, 2014 |
| Modified Date | Thu Jul 27 2017 15:31:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: CMS; dept of hhs/cms |
| Requesting Office | HHS: CMS; dept of hhs/cms |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Major Program Code | hp designjet z6800 photo production printer |
| Obligated Amount | Change: $24,858.90 USD, Total: $24,858.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,858.90 USD, Total: $24,858.90 USD |
| Potential Value "Base and All Options Value" | Change: $24,858.90 USD, Total: $24,858.90 USD |
Award 259 of 500
IDC N0017812D6869 (P00006) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | May 21, 2014 |
| Effective Date | May 29, 2014 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $435,296,739,570.00 USD |
Award 260 of 500
IDC N0017812D6869 (P00005) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | March 28, 2014 |
| Effective Date | April 1, 2014 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $72,549,456,595.00 USD, Total: $435,296,739,570.00 USD |
Award 261 of 500
New PURCHASE ORDER W15P7T14PD024 awarded to EYAK TECHNOLOGY, LLC for the amount of $12,487.8
| PIID + Modification | W15P7T14PD024 (0) |
| Signed Date | February 10, 2014 |
| Effective Date | February 10, 2014 |
| Modified Date | Sun Apr 05 2020 20:04:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4gv usa hq comm elect cmd |
| Contract Action Type | purchase order |
| Description | foreign military sales case s4-b-avs, coolest 6648 to procure quantity sixty (60) motorola microphones, and wire surv kit&pitt, quantity one hundred and eighty (180) antenna whip vhf, and quantity one hundred and eighty (180) battery, nimh 1900 mah 705v. |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $12,487.80 USD, Total: $12,487.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,487.80 USD, Total: $12,487.80 USD |
| Potential Value "Base and All Options Value" | Change: $12,487.80 USD, Total: $12,487.80 USD |
Award 262 of 500
DELIVERY ORDER HHSF223201310900G (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$4,192.24
| Signed Date | January 16, 2014 |
| Effective Date | January 16, 2014 |
| Modified Date | Thu Aug 23 2018 12:13:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: FDA; dept of hhs/food and drug administration |
| Requesting Office | HHS: FDA; dept of hhs/food and drug administration |
| Contract Action Type | delivery order |
| Description | igf::cl::igf - motorola apx7500 dual band radios |
| Obligated Amount | Change: $-4,192.24 USD, Total: $1,617,470.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,192.24 USD, Total: $1,617,470.63 USD |
| Potential Value "Base and All Options Value" | Change: $-4,192.24 USD, Total: $1,617,470.63 USD |
Award 263 of 500
IDC N0017812D6869 (P00004) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | December 13, 2013 |
| Effective Date | November 19, 2013 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $72,549,456,595.00 USD, Total: $435,296,739,570.00 USD |
Award 264 of 500
FSS GS35F0317S (PO0054DELPROD) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | September 28, 2013 |
| Effective Date | September 28, 2013 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 265 of 500
New DELIVERY ORDER HHSF223201310900G awarded to EYAK TECHNOLOGY, LLC for the amount of $1,621,662.87
| Signed Date | September 27, 2013 |
| Effective Date | September 27, 2013 |
| Modified Date | Thu Aug 23 2018 12:12:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: FDA; dept of hhs/food and drug administration |
| Requesting Office | HHS: FDA; dept of hhs/food and drug administration |
| Contract Action Type | delivery order |
| Description | igf::cl::igf - motorola apx7500 dual band radios |
| Obligated Amount | Change: $1,621,662.87 USD, Total: $1,617,470.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,621,662.87 USD, Total: $1,617,470.63 USD |
| Potential Value "Base and All Options Value" | Change: $1,621,662.87 USD, Total: $1,617,470.63 USD |
Award 266 of 500
IDC N0017812D6869 (P00003) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | September 19, 2013 |
| Effective Date | September 19, 2013 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $72,549,456,595.00 USD, Total: $435,296,739,570.00 USD |
Award 267 of 500
New DELIVERY ORDER HHSP233201300067W awarded to EYAK TECHNOLOGY, LLC for the amount of $453,786.75
| Signed Date | August 26, 2013 |
| Effective Date | August 26, 2013 |
| Modified Date | Mon Apr 18 2016 10:48:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Requesting Office | HHS: ASA; dept of hhs/off ast sec hlth expt natl cntr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf land mobile radio maintenance |
| Major Program Code | igf::ot::igf land mobile radio maintenance |
| Obligated Amount | Change: $453,786.75 USD, Total: $599,053.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $453,786.75 USD, Total: $599,053.52 USD |
| Potential Value "Base and All Options Value" | Change: $453,786.75 USD, Total: $599,053.52 USD |
Award 268 of 500
FSS GS35F0317S (PO0053ADDPROD) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 14, 2013 |
| Effective Date | August 8, 2013 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 269 of 500
New DELIVERY ORDER HSIGAQ13F00026 awarded to EYAK TECHNOLOGY, LLC for the amount of $30,507.1
| Signed Date | August 9, 2013 |
| Effective Date | August 9, 2013 |
| Modified Date | Fri Sep 14 2018 10:15:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | DHS: OIG; dhs office of the inspector general |
| Requesting Office | DHS: OIG; dhs office of the inspector general |
| Contract Action Type | delivery order |
| Description | purchase of 8 motorola radios to support the vermont avenue occupant emergency plan which the oig participates in. |
| Obligated Amount | Change: $30,507.10 USD, Total: $29,543.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,507.10 USD, Total: $29,543.50 USD |
| Potential Value "Base and All Options Value" | Change: $30,507.10 USD, Total: $29,543.50 USD |
Award 270 of 500
FSS GS35F0317S (34) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | June 20, 2013 |
| Effective Date | June 20, 2013 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 271 of 500
FSS GS35F0317S (33) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | May 16, 2013 |
| Effective Date | May 16, 2013 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 272 of 500
FSS GS35F0317S (32) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | November 5, 2012 |
| Effective Date | October 26, 2012 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 273 of 500
New DELIVERY ORDER FA466112F0056 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $112,050.25
| PIID + Modification | FA466112F0056 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 28, 2012 |
| Effective Date | September 28, 2012 |
| Modified Date | Thu Dec 12 2019 20:09:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa4661 7 cons cd |
| Requesting Office | Defense: Air Force; fm4661 7 mdg sgsl |
| Contract Action Type | delivery order |
| Description | land mobile radios |
| Place of Performance | dyess afb, texas 796071581 united states |
| Obligated Amount | Change: $112,050.25 USD, Total: $112,023.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,050.25 USD, Total: $112,023.25 USD |
| Potential Value "Base and All Options Value" | Change: $112,050.25 USD, Total: $112,023.25 USD |
Award 274 of 500
New DELIVERY ORDER FA557012FA009 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $105,459.5
| PIID + Modification | FA557012FA009 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 28, 2012 |
| Effective Date | September 28, 2012 |
| Modified Date | Thu Dec 12 2019 20:09:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5570 501 csw rco |
| Requesting Office | Defense: Air Force; communication flt scxr |
| Contract Action Type | delivery order |
| Description | h18qdf9pw6n xts5000 380-470 mhz |
| Place of Performance | united kingdom |
| Obligated Amount | Change: $105,459.50 USD, Total: $105,459.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $105,459.50 USD, Total: $105,459.50 USD |
| Potential Value "Base and All Options Value" | Change: $105,459.50 USD, Total: $105,459.50 USD |
Award 275 of 500
New DELIVERY ORDER M6739912F0118 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $496,751.85
| PIID + Modification | M6739912F0118 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 27, 2012 |
| Effective Date | September 27, 2012 |
| Modified Date | Wed May 22 2019 19:18:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding officer |
| Requesting Office | Defense: Navy; communication - data directorate |
| Contract Action Type | delivery order |
| Description | base year, system maintenance&repair |
| Place of Performance | sterling, virginia 201666733 united states |
| Obligated Amount | Change: $496,751.85 USD, Total: $1,862,385.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $496,751.85 USD, Total: $1,862,385.92 USD |
| Potential Value "Base and All Options Value" | Change: $2,492,166.82 USD, Total: $4,677,968.80 USD |
Award 276 of 500
New DELIVERY ORDER M0068112F0258 awarded to EYAK TECHNOLOGY, LLC for the amount of $691,500.72
| Signed Date | September 27, 2012 |
| Effective Date | September 27, 2012 |
| Modified Date | Fri Dec 29 2017 19:20:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | maintenance service microwave system - camp pendleton (option yea |
| Obligated Amount | Change: $691,500.72 USD, Total: $2,906,996.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $691,500.72 USD, Total: $2,906,996.16 USD |
| Potential Value "Base and All Options Value" | Change: $2,906,996.16 USD, Total: $2,906,996.16 USD |
Award 277 of 500
New DELIVERY ORDER W912LM12F4036 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $19,674.73
| PIID + Modification | W912LM12F4036 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 24, 2012 |
| Effective Date | September 24, 2012 |
| Modified Date | Fri Feb 07 2020 20:03:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7ng uspfo activity mn arng |
| Requesting Office | Defense: Air Force; 148 fw cf |
| Contract Action Type | delivery order |
| Description | mc3000 digital deskset, p/n l3223 |
| Place of Performance | sterling, virginia 201666733 united states |
| Obligated Amount | Change: $19,674.73 USD, Total: $19,674.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $19,674.73 USD, Total: $19,674.73 USD |
| Potential Value "Base and All Options Value" | Change: $19,674.73 USD, Total: $19,674.73 USD |
Award 278 of 500
New PURCHASE ORDER W912SV12P0296 awarded to EYAK TECHNOLOGY, LLC for the amount of $3,303.21
| PIID + Modification | W912SV12P0296 (0) |
| Signed Date | September 21, 2012 |
| Effective Date | September 21, 2012 |
| Modified Date | Thu Apr 09 2020 20:14:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7ne uspfo activity ma arng |
| Requesting Office | Defense: Air Force; 104 fw svf |
| Contract Action Type | purchase order |
| Description | radio accessories |
| Place of Performance | westfield, massachusetts 010851482 united states |
| Obligated Amount | Change: $3,303.21 USD, Total: $3,303.21 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,303.21 USD, Total: $3,303.21 USD |
| Potential Value "Base and All Options Value" | Change: $3,303.21 USD, Total: $3,303.21 USD |
Award 279 of 500
New DELIVERY ORDER FA481912F0034 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $481,548.81
| PIID + Modification | FA481912F0034 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 20, 2012 |
| Effective Date | September 20, 2012 |
| Modified Date | Fri Feb 07 2020 20:03:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa4819 325th contracing sq pkp |
| Requesting Office | Defense: Air Force; 325 amxs |
| Contract Action Type | delivery order |
| Description | lmrs for f-22 beddown |
| Place of Performance | panama city, florida 324035526 united states |
| Obligated Amount | Change: $481,548.81 USD, Total: $481,548.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $481,548.81 USD, Total: $481,548.81 USD |
| Potential Value "Base and All Options Value" | Change: $481,548.81 USD, Total: $481,548.81 USD |
Award 280 of 500
New DELIVERY ORDER M0068112F0244 awarded to EYAK TECHNOLOGY, LLC for the amount of $77,607.34
| Signed Date | September 20, 2012 |
| Effective Date | September 24, 2012 |
| Modified Date | Thu Dec 28 2017 12:48:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | r-56 grounding and certification |
| Obligated Amount | Change: $77,607.34 USD, Total: $77,607.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $77,607.34 USD, Total: $77,607.34 USD |
| Potential Value "Base and All Options Value" | Change: $77,607.34 USD, Total: $77,607.34 USD |
Award 281 of 500
New DELIVERY ORDER FA527012FA053 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $123,448
| PIID + Modification | FA527012FA053 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 20, 2012 |
| Effective Date | September 20, 2012 |
| Modified Date | Fri Feb 07 2020 20:03:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5270 18 cons lgc |
| Requesting Office | Defense: Air Force; fa5270 18 cons lgc |
| Contract Action Type | delivery order |
| Description | portable radios |
| Place of Performance | undefined, undefined japan |
| Obligated Amount | Change: $123,448.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $123,448.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $123,448.00 USD, Total: $0.00 USD |
Award 282 of 500
New PURCHASE ORDER W912PQ12P0239 awarded to EYAK TECHNOLOGY, LLC for the amount of $6,798.25
| PIID + Modification | W912PQ12P0239 (0) |
| Signed Date | September 19, 2012 |
| Effective Date | September 19, 2012 |
| Modified Date | Thu Apr 09 2020 20:12:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Air Force; 174 fw ce |
| Contract Action Type | purchase order |
| Description | radios for fire dept |
| Place of Performance | syracuse, new york 132117099 united states |
| Obligated Amount | Change: $6,798.25 USD, Total: $6,798.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,798.25 USD, Total: $6,798.25 USD |
| Potential Value "Base and All Options Value" | Change: $6,798.25 USD, Total: $6,798.25 USD |
Award 283 of 500
New DELIVERY ORDER FA480912F0024 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $220,347.5
| PIID + Modification | FA480912F0024 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 18, 2012 |
| Effective Date | September 18, 2012 |
| Modified Date | Fri Feb 07 2020 20:03:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa4809 4th cons sqdn cc |
| Requesting Office | Defense: Air Force; fa4809 4th cons sqdn cc |
| Contract Action Type | delivery order |
| Description | portable astro digital xts |
| Place of Performance | goldsboro, north carolina 275312459 united states |
| Obligated Amount | Change: $220,347.50 USD, Total: $220,347.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $220,347.50 USD, Total: $220,347.50 USD |
| Potential Value "Base and All Options Value" | Change: $220,347.50 USD, Total: $220,347.50 USD |
Award 284 of 500
New DELIVERY ORDER FA560612FA021 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $41,299
| PIID + Modification | FA560612FA021 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 12, 2012 |
| Effective Date | September 12, 2012 |
| Modified Date | Fri Feb 07 2020 20:03:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5606 52 cons da lgc |
| Requesting Office | Defense: Air Force; 52nd sups base |
| Contract Action Type | delivery order |
| Description | land mobile radios equipments and softwares |
| Place of Performance | germany |
| Obligated Amount | Change: $41,299.00 USD, Total: $41,299.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,299.00 USD, Total: $41,299.00 USD |
| Potential Value "Base and All Options Value" | Change: $41,299.00 USD, Total: $41,299.00 USD |
Award 285 of 500
FSS GS35F0317S (30) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 10, 2012 |
| Effective Date | August 31, 2012 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 286 of 500
FSS GS35F0317S (31) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 10, 2012 |
| Effective Date | August 31, 2012 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 287 of 500
New DELIVERY ORDER FA452812F0010 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $102,972
| PIID + Modification | FA452812F0010 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 4, 2012 |
| Effective Date | September 4, 2012 |
| Modified Date | Fri Feb 07 2020 20:03:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa4528 5 cons lgcp |
| Requesting Office | Defense: Air Force; fa4528 5 cons lgcp |
| Contract Action Type | delivery order |
| Description | handheld motorola radios |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $102,972.00 USD, Total: $102,972.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $102,972.00 USD, Total: $102,972.00 USD |
| Potential Value "Base and All Options Value" | Change: $102,972.00 USD, Total: $102,972.00 USD |
Award 288 of 500
DELIVERY ORDER HHSN26100004 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | August 30, 2012 |
| Effective Date | August 30, 2012 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | HHS: NIH; nih, nci, od om oa ofc acquisitions |
| Requesting Office | HHS: NIH; nih, nci, od om oa ofc acquisitions |
| Contract Action Type | delivery order |
| Description | eyak technology:1106962 [12-070355] |
| Major Program Code | electronic commodity store iii |
| Obligated Amount | Change: $0.00 USD, Total: $108,471.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $108,471.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $108,471.67 USD |
Award 289 of 500
New DELIVERY ORDER FA301012F0047 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $958,631.85
| PIID + Modification | FA301012F0047 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | August 14, 2012 |
| Effective Date | August 14, 2012 |
| Modified Date | Mon Sep 16 2019 20:08:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa3010 81 cons cc |
| Requesting Office | Defense: Air Force; 81 comm sqd ccq |
| Contract Action Type | delivery order |
| Description | motorola land radio's and accessories |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $958,631.85 USD, Total: $958,631.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $958,631.85 USD, Total: $958,631.85 USD |
| Potential Value "Base and All Options Value" | Change: $958,631.85 USD, Total: $958,631.85 USD |
Award 290 of 500
New PURCHASE ORDER W912LC12P0091 awarded to EYAK TECHNOLOGY, LLC for the amount of $20,496.79
| PIID + Modification | W912LC12P0091 (0) |
| Signed Date | August 9, 2012 |
| Effective Date | August 9, 2012 |
| Modified Date | Fri Aug 23 2019 20:04:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7my uspfo activity co arng |
| Requesting Office | Defense: Army; w8az coarng element, jf hq |
| Contract Action Type | purchase order |
| Description | motorola radio w/ programing&accessory |
| Place of Performance | centennial, colorado 800152636 united states |
| Obligated Amount | Change: $20,496.79 USD, Total: $20,496.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,496.79 USD, Total: $20,496.79 USD |
| Potential Value "Base and All Options Value" | Change: $20,496.79 USD, Total: $20,496.79 USD |
Award 291 of 500
New DELIVERY ORDER 5752 awarded to EYAK TECHNOLOGY, LLC for the amount of $1,367.53
| PIID + Modification | 5752 (0) |
| Parent PIID + Modification | FA500004D0006 (0) |
| Signed Date | August 7, 2012 |
| Effective Date | May 23, 2012 |
| Modified Date | Wed Feb 05 2020 20:10:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 673 mdos |
| Contract Action Type | delivery order |
| Description | travel cost - fitness specialist (to 5641) |
| Place of Performance | elmendorf afb, alaska 995060900 united states |
| Obligated Amount | Change: $1,367.53 USD, Total: $1,367.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,367.53 USD, Total: $1,367.53 USD |
| Potential Value "Base and All Options Value" | Change: $1,367.53 USD, Total: $1,367.53 USD |
Award 292 of 500
New DELIVERY ORDER W912PQ12F0182 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $10,923.82
| PIID + Modification | W912PQ12F0182 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | July 19, 2012 |
| Effective Date | July 19, 2012 |
| Modified Date | Tue Apr 14 2020 20:08:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Air Force; 174 fw security forces |
| Contract Action Type | delivery order |
| Description | 911 portable radios |
| Place of Performance | syracuse, new york 132117099 united states |
| Obligated Amount | Change: $10,923.82 USD, Total: $10,923.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,923.82 USD, Total: $10,923.82 USD |
| Potential Value "Base and All Options Value" | Change: $10,923.82 USD, Total: $10,923.82 USD |
Award 293 of 500
IDC N0017812D6869 (P00001) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | July 15, 2012 |
| Effective Date | July 15, 2012 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $72,549,456,595.00 USD, Total: $435,296,739,570.00 USD |
Award 294 of 500
IDC N0017812D6869 (P00002) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| Signed Date | July 15, 2012 |
| Effective Date | July 15, 2012 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $72,549,456,595.00 USD, Total: $435,296,739,570.00 USD |
Award 295 of 500
New IDC N0017812D6869 awarded to EYAK TECHNOLOGY, LLC for the amount of $0
| Signed Date | July 15, 2012 |
| Effective Date | July 15, 2012 |
| Modified Date | Fri Dec 30 2016 07:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| 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 macs |
| 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: $72,549,456,595.00 USD, Total: $435,296,739,570.00 USD |
Award 296 of 500
New DELIVERY ORDER 0001 awarded to EYAK TECHNOLOGY, LLC for the amount of $2,501
| Signed Date | July 15, 2012 |
| Effective Date | July 15, 2012 |
| Modified Date | Thu Mar 17 2016 21:20:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc carderock det phila |
| Contract Action Type | delivery order |
| Description | 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 297 of 500
New DELIVERY ORDER W912PQ12F0173 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $5,457.02
| PIID + Modification | W912PQ12F0173 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | July 13, 2012 |
| Effective Date | July 13, 2012 |
| Modified Date | Mon Apr 20 2020 20:10:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Air Force; neads medical |
| Contract Action Type | delivery order |
| Description | eads sf vehicle radio |
| Place of Performance | syracuse, new york 132117099 united states |
| Obligated Amount | Change: $5,457.02 USD, Total: $5,457.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,457.02 USD, Total: $5,457.02 USD |
| Potential Value "Base and All Options Value" | Change: $5,457.02 USD, Total: $5,457.02 USD |
Award 298 of 500
New PURCHASE ORDER W912PQ12P0134 awarded to EYAK TECHNOLOGY, LLC for the amount of $62,741.74
| PIID + Modification | W912PQ12P0134 (0) |
| Signed Date | July 12, 2012 |
| Effective Date | July 12, 2012 |
| Modified Date | Mon Jan 20 2020 20:03:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Air Force; 174 fw comm flt |
| Contract Action Type | purchase order |
| Description | portable radio |
| Place of Performance | syracuse, new york 132112100 united states |
| Obligated Amount | Change: $62,741.74 USD, Total: $62,741.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,741.74 USD, Total: $62,741.74 USD |
| Potential Value "Base and All Options Value" | Change: $62,741.74 USD, Total: $62,741.74 USD |
Award 299 of 500
FSS GS35F0317S (29) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | July 11, 2012 |
| Effective Date | July 5, 2012 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 300 of 500
New DELIVERY ORDER W9124812F5047 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $79,564.02
| PIID + Modification | W9124812F5047 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | July 10, 2012 |
| Effective Date | June 29, 2012 |
| Modified Date | Tue Apr 14 2020 20:08:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w6qm micc-ft campbell |
| Requesting Office | Defense: Army; united states army garrison, fort c |
| Contract Action Type | delivery order |
| Description | motorola apx6000 model 2.5 uhf radio |
| Place of Performance | sterling, virginia 201666733 united states |
| Obligated Amount | Change: $79,564.02 USD, Total: $79,564.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,564.02 USD, Total: $79,564.02 USD |
| Potential Value "Base and All Options Value" | Change: $79,564.02 USD, Total: $79,564.02 USD |
Award 301 of 500
New DELIVERY ORDER 5732 awarded to EYAK TECHNOLOGY, LLC for the amount of $239,232
| PIID + Modification | 5732 (0) |
| Parent PIID + Modification | FA500004D0006 (0) |
| Signed Date | June 15, 2012 |
| Effective Date | May 31, 2012 |
| Modified Date | Wed Feb 05 2020 20:10:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 673 mdos |
| Contract Action Type | delivery order |
| Description | fund optometrist - 1 fte |
| Place of Performance | elmendorf afb, alaska 995060900 united states |
| Obligated Amount | Change: $239,232.00 USD, Total: $144,785.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $239,232.00 USD, Total: $144,785.20 USD |
| Potential Value "Base and All Options Value" | Change: $239,232.00 USD, Total: $144,785.20 USD |
Award 302 of 500
New DELIVERY ORDER W912PQ12F0131 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $10,803
| PIID + Modification | W912PQ12F0131 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | June 14, 2012 |
| Effective Date | June 14, 2012 |
| Modified Date | Mon Apr 20 2020 20:10:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Air Force; 174 fw security forces |
| Contract Action Type | delivery order |
| Description | consollette |
| Place of Performance | syracuse, new york 132112100 united states |
| Obligated Amount | Change: $10,803.00 USD, Total: $10,803.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,803.00 USD, Total: $10,803.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,803.00 USD, Total: $10,803.00 USD |
Award 303 of 500
New DELIVERY ORDER W912PQ12F0119 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $10,566.02
| PIID + Modification | W912PQ12F0119 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | June 11, 2012 |
| Effective Date | June 11, 2012 |
| Modified Date | Mon Apr 20 2020 20:10:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Air Force; 174 fw security forces |
| Contract Action Type | delivery order |
| Description | digital portable radio |
| Place of Performance | syracuse, new york 132112100 united states |
| Obligated Amount | Change: $10,566.02 USD, Total: $10,978.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,566.02 USD, Total: $10,978.72 USD |
| Potential Value "Base and All Options Value" | Change: $10,566.02 USD, Total: $10,978.72 USD |
Award 304 of 500
New DELIVERY ORDER HHSF223201210311G awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $17,434.68
| Signed Date | June 1, 2012 |
| Effective Date | June 1, 2012 |
| Modified Date | Wed Jun 20 2018 12:03:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | HHS: FDA; dept of hhs/food and drug administration |
| Requesting Office | HHS: FDA; dept of hhs/food and drug administration |
| Contract Action Type | delivery order |
| Description | other functions: portable astro digital xts5000 radios |
| Obligated Amount | Change: $17,434.68 USD, Total: $17,434.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,434.68 USD, Total: $17,434.68 USD |
| Potential Value "Base and All Options Value" | Change: $17,434.68 USD, Total: $17,434.68 USD |
Award 305 of 500
New PURCHASE ORDER W912PQ12P0078 awarded to EYAK TECHNOLOGY, LLC for the amount of $5,369.96
| PIID + Modification | W912PQ12P0078 (0) |
| Signed Date | May 22, 2012 |
| Effective Date | May 22, 2012 |
| Modified Date | Thu Apr 09 2020 20:12:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nr uspfo activity ny arng |
| Requesting Office | Defense: Air Force; neads medical |
| Contract Action Type | purchase order |
| Description | consolette |
| Place of Performance | rome, new york 134414501 united states |
| Obligated Amount | Change: $5,369.96 USD, Total: $5,369.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,369.96 USD, Total: $5,369.96 USD |
| Potential Value "Base and All Options Value" | Change: $5,369.96 USD, Total: $5,369.96 USD |
Award 306 of 500
FSS GS35F0317S (27) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 3, 2012 |
| Effective Date | May 3, 2012 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 307 of 500
FSS GS35F0317S (28) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 3, 2012 |
| Effective Date | May 3, 2012 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 308 of 500
DELIVERY ORDER 0799 (4) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0799 (4) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | March 1, 2012 |
| Effective Date | February 10, 2012 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | u434isc pop extension |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,350,199.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,350,199.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,350,199.94 USD |
Award 309 of 500
New DELIVERY ORDER 5725 awarded to EYAK TECHNOLOGY, LLC for the amount of $228,480
| PIID + Modification | 5725 (0) |
| Parent PIID + Modification | FA500004D0006 (0) |
| Signed Date | February 3, 2012 |
| Effective Date | February 1, 2012 |
| Modified Date | Wed Feb 05 2020 20:10:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 673 mdos |
| Contract Action Type | delivery order |
| Description | funding for pharmacist oco 1fte |
| Place of Performance | elmendorf afb, alaska 995060900 united states |
| Obligated Amount | Change: $228,480.00 USD, Total: $178,916.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $228,480.00 USD, Total: $178,916.50 USD |
| Potential Value "Base and All Options Value" | Change: $228,480.00 USD, Total: $178,916.50 USD |
Award 310 of 500
New DELIVERY ORDER 5724 awarded to EYAK TECHNOLOGY, LLC for the amount of $145,920
| PIID + Modification | 5724 (0) |
| Parent PIID + Modification | FA500004D0006 (0) |
| Signed Date | February 2, 2012 |
| Effective Date | February 1, 2012 |
| Modified Date | Wed Feb 05 2020 20:10:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa5000 673 cons lgc |
| Requesting Office | Defense: Air Force; 673 mdos |
| Contract Action Type | delivery order |
| Description | rn, internal medicine clinic - 1 fte |
| Place of Performance | elmendorf afb, alaska 995060900 united states |
| Obligated Amount | Change: $145,920.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $145,920.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $145,920.00 USD, Total: $0.00 USD |
Award 311 of 500
FSS GS35F0317S (25) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | January 9, 2012 |
| Effective Date | January 9, 2012 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 312 of 500
FSS GS35F0317S (26) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | January 9, 2012 |
| Effective Date | December 12, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 313 of 500
FSS GS35F0317S (24) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | December 23, 2011 |
| Effective Date | December 21, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $-190,000.00 USD, Total: $310,000.00 USD |
Award 314 of 500
FSS GS35F0317S (23) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | December 7, 2011 |
| Effective Date | December 7, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 315 of 500
FSS GS35F0317S (22) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | December 7, 2011 |
| Effective Date | December 7, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 316 of 500
DELIVERY ORDER 0911 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0911 (3) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | November 30, 2011 |
| Effective Date | November 30, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430520 extend pop |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,071.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,071.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,071.04 USD |
Award 317 of 500
DELIVERY ORDER 0799 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0799 (3) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | November 10, 2011 |
| Effective Date | October 26, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | u434isc no-cost modification |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,350,199.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,350,199.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,350,199.94 USD |
Award 318 of 500
DELIVERY ORDER 0921 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0921 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | November 9, 2011 |
| Effective Date | November 3, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc change cotr |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,000,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,000,000.00 USD |
Award 319 of 500
DELIVERY ORDER 0973 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0973 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | November 8, 2011 |
| Effective Date | November 3, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc see detailed line items |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 320 of 500
DELIVERY ORDER 0816 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$753.76
| PIID + Modification | 0816 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 30, 2011 |
| Effective Date | September 30, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc - deob&closeout modification |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-753.76 USD, Total: $21,333.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $-753.76 USD, Total: $21,333.39 USD |
| Potential Value "Base and All Options Value" | Change: $-753.76 USD, Total: $21,333.39 USD |
Award 321 of 500
FSS GS35F0317S (21) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 28, 2011 |
| Effective Date | September 28, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 322 of 500
DELIVERY ORDER 0886 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0886 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 28, 2011 |
| Effective Date | September 28, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430000 extend pop to 30 nov 2011 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $15,530.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $15,530.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,530.37 USD |
Award 323 of 500
DELIVERY ORDER 0911 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0911 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 28, 2011 |
| Effective Date | September 28, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430520 extend pop |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,071.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,071.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,071.04 USD |
Award 324 of 500
New DELIVERY ORDER 0978 awarded to EYAK TECHNOLOGY, LLC for the amount of $126,332.32
| PIID + Modification | 0978 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 27, 2011 |
| Effective Date | September 26, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w3wc ctr for army analysis |
| Contract Action Type | delivery order |
| Description | u434isc vtc conference rm audio visual project |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $126,332.32 USD, Total: $126,332.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $126,332.32 USD, Total: $126,332.32 USD |
| Potential Value "Base and All Options Value" | Change: $126,332.32 USD, Total: $126,332.32 USD |
Award 325 of 500
New DELIVERY ORDER 0981 awarded to EYAK TECHNOLOGY, LLC for the amount of $85,118.66
| PIID + Modification | 0981 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 27, 2011 |
| Effective Date | September 27, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u437000 rackmounted matrix |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $85,118.66 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,118.66 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $85,118.66 USD, Total: $0.00 USD |
Award 326 of 500
DELIVERY ORDER 0966 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0966 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 26, 2011 |
| Effective Date | September 23, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434ise pop mod notes section |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 327 of 500
New DELIVERY ORDER 0974 awarded to EYAK TECHNOLOGY, LLC for the amount of $6,857.14
| PIID + Modification | 0974 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 26, 2011 |
| Effective Date | September 30, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434ica iap subscription |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $6,857.14 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,857.14 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,857.14 USD, Total: $0.00 USD |
Award 328 of 500
FSS GS35F0317S (20) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 23, 2011 |
| Effective Date | September 23, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 329 of 500
New DELIVERY ORDER 0973 awarded to EYAK TECHNOLOGY, LLC for the amount of $9,800.88
| PIID + Modification | 0973 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 23, 2011 |
| Effective Date | September 23, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc apple ipad |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $9,800.88 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,800.88 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,800.88 USD, Total: $0.00 USD |
Award 330 of 500
New DELIVERY ORDER 0964 awarded to EYAK TECHNOLOGY, LLC for the amount of $197,800.78
| PIID + Modification | 0964 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 22, 2011 |
| Effective Date | September 22, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | u434isc - building camera upgrades |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $197,800.78 USD, Total: $197,800.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $197,800.78 USD, Total: $197,800.78 USD |
| Potential Value "Base and All Options Value" | Change: $197,800.78 USD, Total: $197,800.78 USD |
Award 331 of 500
New DELIVERY ORDER 0963 awarded to EYAK TECHNOLOGY, LLC for the amount of $15,655.73
| PIID + Modification | 0963 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 22, 2011 |
| Effective Date | September 22, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u438180 - high dynamic range accelerographs |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $15,655.73 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,655.73 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $15,655.73 USD, Total: $0.00 USD |
Award 332 of 500
New DELIVERY ORDER 0966 awarded to EYAK TECHNOLOGY, LLC for the amount of $6,079.5
| PIID + Modification | 0966 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 22, 2011 |
| Effective Date | October 1, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434ise 1year comprehensive extended warranty detail manager plus |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $6,079.50 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,079.50 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,079.50 USD, Total: $0.00 USD |
Award 333 of 500
New DELIVERY ORDER M0068111F0457 awarded to EYAK TECHNOLOGY, LLC for the amount of $68,027.74
| Signed Date | September 21, 2011 |
| Effective Date | September 21, 2011 |
| Modified Date | Fri Dec 29 2017 19:18:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Description | rrs maintenance contract - base year |
| Obligated Amount | Change: $68,027.74 USD, Total: $209,907.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,027.74 USD, Total: $209,907.87 USD |
| Potential Value "Base and All Options Value" | Change: $209,559.36 USD, Total: $209,907.87 USD |
Award 334 of 500
DELIVERY ORDER HHSD2002011F41345 (1) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 21, 2011 |
| Effective Date | September 21, 2011 |
| Modified Date | Fri Sep 28 2018 12:09:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | HHS: CDC; dept of hhs/centers for disease control |
| Requesting Office | HHS: CDC; dept of hhs/centers for disease control |
| Contract Action Type | delivery order |
| Description | dell editing table |
| Obligated Amount | Change: $0.00 USD, Total: $16,667.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,667.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,667.94 USD |
Award 335 of 500
New DELIVERY ORDER 0961 awarded to EYAK TECHNOLOGY, LLC for the amount of $53,970.33
| PIID + Modification | 0961 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 21, 2011 |
| Effective Date | September 21, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u438020 - iws alerts |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $53,970.33 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,970.33 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,970.33 USD, Total: $0.00 USD |
Award 336 of 500
New DELIVERY ORDER M0068111F0330 awarded to EYAK TECHNOLOGY, LLC for the amount of $235,580.65
| Signed Date | September 20, 2011 |
| Effective Date | September 20, 2011 |
| Modified Date | Fri Dec 29 2017 19:18:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Description | mciwest p25 west regional system technologist contract - base yea |
| Obligated Amount | Change: $235,580.65 USD, Total: $728,156.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $235,580.65 USD, Total: $728,156.22 USD |
| Potential Value "Base and All Options Value" | Change: $725,705.61 USD, Total: $728,156.22 USD |
Award 337 of 500
New PURCHASE ORDER AG3142P110078 awarded to EYAK TECHNOLOGY, LLC for the amount of $7,718.75
| PIID + Modification | AG3142P110078 (0) |
| Signed Date | September 20, 2011 |
| Effective Date | September 20, 2011 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | USDA: Admin.; usda, dm / ms, procurement operations division |
| Requesting Office | USDA: OCIO; usda, ocio, national information technology center |
| Contract Action Type | purchase order |
| Description | (csb/sys eng) - stealth zone 28 port provisioning appliance |
| Place of Performance | washington, district of columbia 202503000 united states |
| Obligated Amount | Change: $7,718.75 USD, Total: $7,718.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,718.75 USD, Total: $7,718.75 USD |
| Potential Value "Base and All Options Value" | Change: $7,718.75 USD, Total: $7,718.75 USD |
Award 338 of 500
New DELIVERY ORDER 0959 awarded to EYAK TECHNOLOGY, LLC for the amount of $57,038.29
| PIID + Modification | 0959 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 20, 2011 |
| Effective Date | September 20, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434imo fiber, cabling, and patch panels for rde network |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $57,038.29 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,038.29 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,038.29 USD, Total: $0.00 USD |
Award 339 of 500
New DELIVERY ORDER M0068111F0453 awarded to EYAK TECHNOLOGY, LLC for the amount of $302,429.36
| Signed Date | September 19, 2011 |
| Effective Date | September 16, 2011 |
| Modified Date | Fri Dec 29 2017 19:18:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Navy; commanding general |
| Requesting Office | Defense: Navy; commanding general |
| Contract Action Type | delivery order |
| Description | system technologist - base year |
| Obligated Amount | Change: $302,429.36 USD, Total: $934,778.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $302,429.36 USD, Total: $934,778.78 USD |
| Potential Value "Base and All Options Value" | Change: $931,632.89 USD, Total: $934,778.78 USD |
Award 340 of 500
New DELIVERY ORDER 0949 awarded to EYAK TECHNOLOGY, LLC for the amount of $360,844.44
| PIID + Modification | 0949 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 19, 2011 |
| Effective Date | September 14, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430300 - data mgmt&data systems dev&support |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $360,844.44 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $360,844.44 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $360,844.44 USD, Total: $0.00 USD |
Award 341 of 500
DELIVERY ORDER 0799 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0799 (2) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 17, 2011 |
| Effective Date | September 17, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | u434isc reallocation of clins |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,350,199.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,350,199.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,350,199.94 USD |
Award 342 of 500
New DELIVERY ORDER 0946 awarded to EYAK TECHNOLOGY, LLC for the amount of $165,000
| PIID + Modification | 0946 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 14, 2011 |
| Effective Date | September 14, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | u434isc dia-murray_ups |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $165,000.00 USD, Total: $165,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $165,000.00 USD, Total: $165,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $165,000.00 USD, Total: $165,000.00 USD |
Award 343 of 500
DELIVERY ORDER 0946 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0946 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 14, 2011 |
| Effective Date | September 14, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | u434isc payment office modification |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $165,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $165,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $165,000.00 USD |
Award 344 of 500
New DELIVERY ORDER 0948 awarded to EYAK TECHNOLOGY, LLC for the amount of $98,000
| PIID + Modification | 0948 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 14, 2011 |
| Effective Date | September 14, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | u434isc spawar dells |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $98,000.00 USD, Total: $98,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $98,000.00 USD, Total: $98,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $98,000.00 USD, Total: $98,000.00 USD |
Award 345 of 500
FSS GS35F0317S (18) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 13, 2011 |
| Effective Date | September 13, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 346 of 500
FSS GS35F0317S (19) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | September 13, 2011 |
| Effective Date | September 13, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 347 of 500
New DELIVERY ORDER W912LR11F0053 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $4,089.32
| PIID + Modification | W912LR11F0053 (0) |
| Parent PIID + Modification | GS35F0317S (0) |
| Signed Date | September 13, 2011 |
| Effective Date | September 13, 2011 |
| Modified Date | Thu Dec 12 2019 20:09:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7pa uspfo activity pr arng |
| Requesting Office | Defense: Air Force; 156 aw ce rpm |
| Contract Action Type | delivery order |
| Description | kmm console |
| Place of Performance | carolina, puerto rico 009791502 united states |
| Obligated Amount | Change: $4,089.32 USD, Total: $4,089.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,089.32 USD, Total: $4,089.32 USD |
| Potential Value "Base and All Options Value" | Change: $4,089.32 USD, Total: $4,089.32 USD |
Award 348 of 500
New DELIVERY ORDER 0943 awarded to EYAK TECHNOLOGY, LLC for the amount of $5,557.86
| PIID + Modification | 0943 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 13, 2011 |
| Effective Date | September 13, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434ise - 2 apple laptops |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $5,557.86 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,557.86 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,557.86 USD, Total: $0.00 USD |
Award 349 of 500
New DELIVERY ORDER 0945 awarded to EYAK TECHNOLOGY, LLC for the amount of $42,648.38
| PIID + Modification | 0945 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 13, 2011 |
| Effective Date | September 13, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430000 cstorm phase 3 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $42,648.38 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,648.38 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,648.38 USD, Total: $0.00 USD |
Award 350 of 500
New DELIVERY ORDER HHSD2002011F41345 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $16,667.94
| Signed Date | September 12, 2011 |
| Effective Date | September 12, 2011 |
| Modified Date | Fri Sep 28 2018 12:09:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | HHS: CDC; dept of hhs/centers for disease control |
| Requesting Office | HHS: CDC; dept of hhs/centers for disease control |
| Contract Action Type | delivery order |
| Description | dell editing table |
| Obligated Amount | Change: $16,667.94 USD, Total: $16,667.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,667.94 USD, Total: $16,667.94 USD |
| Potential Value "Base and All Options Value" | Change: $16,667.94 USD, Total: $16,667.94 USD |
Award 351 of 500
New DELIVERY ORDER 0940 awarded to EYAK TECHNOLOGY, LLC for the amount of $17,142.86
| PIID + Modification | 0940 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 10, 2011 |
| Effective Date | September 10, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | u434isc - tatush handheld computer |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $17,142.86 USD, Total: $17,142.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,142.86 USD, Total: $17,142.86 USD |
| Potential Value "Base and All Options Value" | Change: $17,142.86 USD, Total: $17,142.86 USD |
Award 352 of 500
New DELIVERY ORDER 0935 awarded to EYAK TECHNOLOGY, LLC for the amount of $145,168.23
| PIID + Modification | 0935 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 8, 2011 |
| Effective Date | September 8, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | u434isc nawcad vtc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $145,168.23 USD, Total: $145,168.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $145,168.23 USD, Total: $145,168.23 USD |
| Potential Value "Base and All Options Value" | Change: $145,168.23 USD, Total: $145,168.23 USD |
Award 353 of 500
New DELIVERY ORDER 0934 awarded to EYAK TECHNOLOGY, LLC for the amount of $7,497.16
| PIID + Modification | 0934 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 7, 2011 |
| Effective Date | September 7, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | u434isc epda upgrade |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $7,497.16 USD, Total: $7,497.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,497.16 USD, Total: $7,497.16 USD |
| Potential Value "Base and All Options Value" | Change: $7,497.16 USD, Total: $7,497.16 USD |
Award 354 of 500
New DELIVERY ORDER 0933 awarded to EYAK TECHNOLOGY, LLC for the amount of $11,953.15
| PIID + Modification | 0933 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | September 6, 2011 |
| Effective Date | September 6, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | u434isc - keyboard unit |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $11,953.15 USD, Total: $11,953.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,953.15 USD, Total: $11,953.15 USD |
| Potential Value "Base and All Options Value" | Change: $11,953.15 USD, Total: $11,953.15 USD |
Award 355 of 500
New DELIVERY ORDER 0930 awarded to EYAK TECHNOLOGY, LLC for the amount of $104,340.32
| PIID + Modification | 0930 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 29, 2011 |
| Effective Date | August 29, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | u434isc nawcad codec |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $104,340.32 USD, Total: $104,340.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,340.32 USD, Total: $104,340.32 USD |
| Potential Value "Base and All Options Value" | Change: $104,340.32 USD, Total: $104,340.32 USD |
Award 356 of 500
New DELIVERY ORDER 0928 awarded to EYAK TECHNOLOGY, LLC for the amount of $1,300,000
| PIID + Modification | 0928 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 26, 2011 |
| Effective Date | August 29, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: NGA; natl geospatial-intelligence agency |
| Contract Action Type | delivery order |
| Description | u434isc onsite support for 132nd geospatial planning cell (gpc) |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $1,300,000.00 USD, Total: $1,300,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,300,000.00 USD, Total: $1,300,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,300,000.00 USD, Total: $1,300,000.00 USD |
Award 357 of 500
New DELIVERY ORDER 0923 awarded to EYAK TECHNOLOGY, LLC for the amount of $371,907
| PIID + Modification | 0923 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 25, 2011 |
| Effective Date | August 24, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | u434isc nawcad vtc eucom |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $371,907.00 USD, Total: $371,907.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $371,907.00 USD, Total: $371,907.00 USD |
| Potential Value "Base and All Options Value" | Change: $371,907.00 USD, Total: $371,907.00 USD |
Award 358 of 500
New DELIVERY ORDER 0926 awarded to EYAK TECHNOLOGY, LLC for the amount of $120,953.88
| PIID + Modification | 0926 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 25, 2011 |
| Effective Date | August 25, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | u434isc nawcad vtc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $120,953.88 USD, Total: $120,953.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $120,953.88 USD, Total: $120,953.88 USD |
| Potential Value "Base and All Options Value" | Change: $120,953.88 USD, Total: $120,953.88 USD |
Award 359 of 500
New DELIVERY ORDER 0924 awarded to EYAK TECHNOLOGY, LLC for the amount of $37,980.63
| PIID + Modification | 0924 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 25, 2011 |
| Effective Date | August 25, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc erdc berger shiers |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $37,980.63 USD, Total: $37,980.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,980.63 USD, Total: $37,980.63 USD |
| Potential Value "Base and All Options Value" | Change: $37,980.63 USD, Total: $37,980.63 USD |
Award 360 of 500
DELIVERY ORDER 0767 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0767 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 24, 2011 |
| Effective Date | August 24, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430000 extend period of performance |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $132,756.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $132,756.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $132,756.59 USD |
Award 361 of 500
DELIVERY ORDER TPDTTB07K00078 (8) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | August 23, 2011 |
| Effective Date | August 23, 2011 |
| Modified Date | Mon May 16 2016 06:56:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | Treasury: BFS; psb 2 |
| Requesting Office | Treasury: TTB; ttb |
| Contract Action Type | delivery order |
| Description | security equipment |
| Obligated Amount | Change: $0.00 USD, Total: $735,396.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $735,396.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $735,396.81 USD |
Award 362 of 500
New DELIVERY ORDER 0921 awarded to EYAK TECHNOLOGY, LLC for the amount of $2,000,000
| PIID + Modification | 0921 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 22, 2011 |
| Effective Date | August 21, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc autodesk enterprise program phase 2 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $2,000,000.00 USD, Total: $2,000,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,000,000.00 USD, Total: $2,000,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $2,000,000.00 USD, Total: $2,000,000.00 USD |
Award 363 of 500
New PURCHASE ORDER FA480011P0183 awarded to EYAK TECHNOLOGY, LLC for the amount of $67,816.39
| PIID + Modification | FA480011P0183 (0) |
| Signed Date | August 19, 2011 |
| Effective Date | August 19, 2011 |
| Modified Date | Mon Jun 24 2019 10:39:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa4800 633 cons pkp |
| Requesting Office | Defense: Air Force; 633 sfs sfs |
| Contract Action Type | purchase order |
| Description | large vehicle inspection system |
| Place of Performance | hampton, virginia 236652088 united states |
| Obligated Amount | Change: $67,816.39 USD, Total: $67,816.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $67,816.39 USD, Total: $67,816.39 USD |
| Potential Value "Base and All Options Value" | Change: $67,816.39 USD, Total: $67,816.39 USD |
Award 364 of 500
FSS GS35F0317S (17) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | August 17, 2011 |
| Effective Date | August 17, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 365 of 500
New DELIVERY ORDER 0919 awarded to EYAK TECHNOLOGY, LLC for the amount of $377,428.68
| PIID + Modification | 0919 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 15, 2011 |
| Effective Date | August 15, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6dv peo m&s redstone |
| Contract Action Type | delivery order |
| Description | u434isc c-ram draw down |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $377,428.68 USD, Total: $377,428.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $377,428.68 USD, Total: $377,428.68 USD |
| Potential Value "Base and All Options Value" | Change: $377,428.68 USD, Total: $377,428.68 USD |
Award 366 of 500
FSS GS35F0317S (16) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | August 15, 2011 |
| Effective Date | August 15, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 367 of 500
New DELIVERY ORDER 0883 awarded to EYAK TECHNOLOGY, LLC for the amount of $17,925
| PIID + Modification | 0883 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 12, 2011 |
| Effective Date | August 11, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | u434isc integrated cf-31 toughboook bundle |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $17,925.00 USD, Total: $17,925.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,925.00 USD, Total: $17,925.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,925.00 USD, Total: $17,925.00 USD |
Award 368 of 500
New DELIVERY ORDER 0918 awarded to EYAK TECHNOLOGY, LLC for the amount of $70,986.67
| PIID + Modification | 0918 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 11, 2011 |
| Effective Date | August 10, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430520- doer numerical modeling support in sms |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $70,986.67 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $70,986.67 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $70,986.67 USD, Total: $0.00 USD |
Award 369 of 500
New DELIVERY ORDER 0916 awarded to EYAK TECHNOLOGY, LLC for the amount of $24,610.81
| PIID + Modification | 0916 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 8, 2011 |
| Effective Date | August 8, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u4s1000 raines camera upgrades |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $24,610.81 USD, Total: $24,610.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,610.81 USD, Total: $24,610.81 USD |
| Potential Value "Base and All Options Value" | Change: $24,610.81 USD, Total: $24,610.81 USD |
Award 370 of 500
New DELIVERY ORDER 0915 awarded to EYAK TECHNOLOGY, LLC for the amount of $144,832.02
| PIID + Modification | 0915 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 5, 2011 |
| Effective Date | August 5, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | u434isc legacy elevation platform scale |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $144,832.02 USD, Total: $144,832.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $144,832.02 USD, Total: $144,832.02 USD |
| Potential Value "Base and All Options Value" | Change: $144,832.02 USD, Total: $144,832.02 USD |
Award 371 of 500
DELIVERY ORDER 0911 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0911 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 5, 2011 |
| Effective Date | August 5, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430520 surface-water modeling system (sms) |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,071.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,071.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,071.04 USD |
Award 372 of 500
New PURCHASE ORDER W901UZ11P0086 awarded to EYAK TECHNOLOGY, LLC for the amount of $3,278
| PIID + Modification | W901UZ11P0086 (0) |
| Signed Date | August 5, 2011 |
| Effective Date | August 4, 2011 |
| Modified Date | Sun Apr 05 2020 20:08:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w7nt uspfo activity nd arng |
| Requesting Office | Defense: Army; w7nt uspfo activity nd arng |
| Contract Action Type | purchase order |
| Description | radio headsets |
| Place of Performance | bismarck, north dakota 585065511 united states |
| Obligated Amount | Change: $3,278.00 USD, Total: $3,278.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,278.00 USD, Total: $3,278.00 USD |
| Potential Value "Base and All Options Value" | Change: $3,278.00 USD, Total: $3,278.00 USD |
Award 373 of 500
New DELIVERY ORDER 0914 awarded to EYAK TECHNOLOGY, LLC for the amount of $27,795.88
| PIID + Modification | 0914 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 4, 2011 |
| Effective Date | August 4, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u438160 apple computer products |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $27,795.88 USD, Total: $27,795.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,795.88 USD, Total: $27,795.88 USD |
| Potential Value "Base and All Options Value" | Change: $27,795.88 USD, Total: $27,795.88 USD |
Award 374 of 500
DELIVERY ORDER 0909 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0909 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 3, 2011 |
| Effective Date | August 3, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc sow modification |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $31,513.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $31,513.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $31,513.61 USD |
Award 375 of 500
New DELIVERY ORDER 0910 awarded to EYAK TECHNOLOGY, LLC for the amount of $20,586.69
| PIID + Modification | 0910 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 3, 2011 |
| Effective Date | August 3, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u437c00 apc service |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $20,586.69 USD, Total: $20,586.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $20,586.69 USD, Total: $20,586.69 USD |
| Potential Value "Base and All Options Value" | Change: $20,586.69 USD, Total: $20,586.69 USD |
Award 376 of 500
New DELIVERY ORDER 0911 awarded to EYAK TECHNOLOGY, LLC for the amount of $53,123.53
| PIID + Modification | 0911 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 3, 2011 |
| Effective Date | August 3, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430520 surface-water modeling systm (sms) |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $53,123.53 USD, Total: $5,071.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,123.53 USD, Total: $5,071.04 USD |
| Potential Value "Base and All Options Value" | Change: $53,123.53 USD, Total: $5,071.04 USD |
Award 377 of 500
DELIVERY ORDER 0801 (3) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0801 (3) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 2, 2011 |
| Effective Date | August 2, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc - cotr mod |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,354,768.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,354,768.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,354,768.98 USD |
Award 378 of 500
DELIVERY ORDER 0002 (2) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$2,998.83
| Signed Date | August 2, 2011 |
| Effective Date | August 2, 2011 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Air Force; fa3300 42 cons cc |
| Requesting Office | Defense: Air Force; fa3300 42 cons cc |
| Contract Action Type | delivery order |
| Description | software support/maintenance |
| Obligated Amount | Change: $-2,998.83 USD, Total: $32,299.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,998.83 USD, Total: $32,299.17 USD |
| Potential Value "Base and All Options Value" | Change: $-2,998.83 USD, Total: $32,299.17 USD |
Award 379 of 500
New DELIVERY ORDER 0909 awarded to EYAK TECHNOLOGY, LLC for the amount of $60,467.87
| PIID + Modification | 0909 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 2, 2011 |
| Effective Date | August 2, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc doer numerical modeling support in sms- increment 2 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $60,467.87 USD, Total: $31,513.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,467.87 USD, Total: $31,513.61 USD |
| Potential Value "Base and All Options Value" | Change: $60,467.87 USD, Total: $31,513.61 USD |
Award 380 of 500
New DELIVERY ORDER 0908 awarded to EYAK TECHNOLOGY, LLC for the amount of $22,210.28
| PIID + Modification | 0908 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | August 1, 2011 |
| Effective Date | August 11, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; pr usa engr div trans atl |
| Contract Action Type | delivery order |
| Description | u434isc jordan re short term renewal |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $22,210.28 USD, Total: $22,210.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $22,210.28 USD, Total: $22,210.26 USD |
| Potential Value "Base and All Options Value" | Change: $22,210.28 USD, Total: $22,210.26 USD |
Award 381 of 500
DELIVERY ORDER 0507 (4) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $3,194.13
| PIID + Modification | 0507 (4) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 29, 2011 |
| Effective Date | July 29, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430000 additional funding |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $3,194.13 USD, Total: $328,843.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,194.13 USD, Total: $328,843.80 USD |
| Potential Value "Base and All Options Value" | Change: $3,194.13 USD, Total: $328,843.80 USD |
Award 382 of 500
New DELIVERY ORDER 0907 awarded to EYAK TECHNOLOGY, LLC for the amount of $124,967
| PIID + Modification | 0907 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 29, 2011 |
| Effective Date | July 28, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Description | u434isc annual bandwidth renewal for tan's bagram lsa |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $124,967.00 USD, Total: $124,967.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $124,967.00 USD, Total: $124,967.00 USD |
| Potential Value "Base and All Options Value" | Change: $124,967.00 USD, Total: $124,967.00 USD |
Award 383 of 500
New DELIVERY ORDER 0904 awarded to EYAK TECHNOLOGY, LLC for the amount of $180,823
| PIID + Modification | 0904 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 28, 2011 |
| Effective Date | August 24, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | u434isc ad ro annual service renewal |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $180,823.00 USD, Total: $180,823.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $180,823.00 USD, Total: $180,823.00 USD |
| Potential Value "Base and All Options Value" | Change: $180,823.00 USD, Total: $180,823.00 USD |
Award 384 of 500
New DELIVERY ORDER 0903 awarded to EYAK TECHNOLOGY, LLC for the amount of $100,127.92
| PIID + Modification | 0903 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 28, 2011 |
| Effective Date | July 28, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6dv peo m&s redstone |
| Contract Action Type | delivery order |
| Description | u434isc sat bandwidth support |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $100,127.92 USD, Total: $100,127.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,127.92 USD, Total: $100,127.92 USD |
| Potential Value "Base and All Options Value" | Change: $100,127.92 USD, Total: $100,127.92 USD |
Award 385 of 500
New DELIVERY ORDER 0906 awarded to EYAK TECHNOLOGY, LLC for the amount of $76,341
| PIID + Modification | 0906 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 28, 2011 |
| Effective Date | July 28, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | u434isc annual bandwidth renewal for tans ghazni prt |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $76,341.00 USD, Total: $76,341.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $76,341.00 USD, Total: $76,341.00 USD |
| Potential Value "Base and All Options Value" | Change: $76,341.00 USD, Total: $76,341.00 USD |
Award 386 of 500
New DELIVERY ORDER 0901 awarded to EYAK TECHNOLOGY, LLC for the amount of $29,396.01
| PIID + Modification | 0901 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 27, 2011 |
| Effective Date | September 1, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; pr usa engr div trans atl |
| Contract Action Type | delivery order |
| Description | u434isc al udeide short term renewal |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $29,396.01 USD, Total: $29,396.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,396.01 USD, Total: $29,396.01 USD |
| Potential Value "Base and All Options Value" | Change: $29,396.01 USD, Total: $29,396.01 USD |
Award 387 of 500
New DELIVERY ORDER 0900 awarded to EYAK TECHNOLOGY, LLC for the amount of $7,108.3
| PIID + Modification | 0900 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 27, 2011 |
| Effective Date | July 25, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434000 - see line item descriptions |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $7,108.30 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,108.30 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $7,108.30 USD, Total: $0.00 USD |
Award 388 of 500
New DELIVERY ORDER 0899 awarded to EYAK TECHNOLOGY, LLC for the amount of $1,232,838.81
| PIID + Modification | 0899 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 25, 2011 |
| Effective Date | July 25, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | u434isc dedicated tdma network for tas |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $1,232,838.81 USD, Total: $1,232,838.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,232,838.81 USD, Total: $1,232,838.81 USD |
| Potential Value "Base and All Options Value" | Change: $1,232,838.81 USD, Total: $1,232,838.81 USD |
Award 389 of 500
New DELIVERY ORDER HHSD2002011F39864 awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $99,121.64
| Signed Date | July 19, 2011 |
| Effective Date | July 15, 2011 |
| Modified Date | Fri Sep 28 2018 12:09:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | HHS: CDC; dept of hhs/centers for disease control |
| Requesting Office | HHS: CDC; dept of hhs/centers for disease control |
| Contract Action Type | delivery order |
| Description | log storage hardware |
| Obligated Amount | Change: $99,121.64 USD, Total: $99,121.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $99,121.64 USD, Total: $99,121.64 USD |
| Potential Value "Base and All Options Value" | Change: $99,121.64 USD, Total: $99,121.64 USD |
Award 390 of 500
DELIVERY ORDER 0849 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$611.74
| PIID + Modification | 0849 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 15, 2011 |
| Effective Date | July 15, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc closeout modification |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-611.74 USD, Total: $11,835.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $-611.74 USD, Total: $11,835.51 USD |
| Potential Value "Base and All Options Value" | Change: $-611.74 USD, Total: $11,835.51 USD |
Award 391 of 500
New DELIVERY ORDER 0897 awarded to EYAK TECHNOLOGY, LLC for the amount of $262,000
| PIID + Modification | 0897 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 14, 2011 |
| Effective Date | July 14, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense; joint forces staff college |
| Contract Action Type | delivery order |
| Description | u434isc hps 8103 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $262,000.00 USD, Total: $262,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $262,000.00 USD, Total: $262,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $262,000.00 USD, Total: $262,000.00 USD |
Award 392 of 500
New DELIVERY ORDER 0896 awarded to EYAK TECHNOLOGY, LLC for the amount of $96,083.76
| PIID + Modification | 0896 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 13, 2011 |
| Effective Date | July 13, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u4s1000 cctv upgrades |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $96,083.76 USD, Total: $96,083.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $96,083.76 USD, Total: $96,083.76 USD |
| Potential Value "Base and All Options Value" | Change: $96,083.76 USD, Total: $96,083.76 USD |
Award 393 of 500
DELIVERY ORDER 0799 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $126,000
| PIID + Modification | 0799 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 12, 2011 |
| Effective Date | July 12, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | u434isc - funding mod and adding dd254 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $126,000.00 USD, Total: $1,350,199.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $126,000.00 USD, Total: $1,350,199.94 USD |
| Potential Value "Base and All Options Value" | Change: $126,000.00 USD, Total: $1,350,199.94 USD |
Award 394 of 500
New DELIVERY ORDER 0895 awarded to EYAK TECHNOLOGY, LLC for the amount of $18,510.53
| PIID + Modification | 0895 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 12, 2011 |
| Effective Date | July 12, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: BTA (ended 2011); business transformation agency |
| Contract Action Type | delivery order |
| Description | u434isc support defense business system |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $18,510.53 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,510.53 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,510.53 USD, Total: $0.00 USD |
Award 395 of 500
New DELIVERY ORDER 0889 awarded to EYAK TECHNOLOGY, LLC for the amount of $185,786.52
| PIID + Modification | 0889 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 11, 2011 |
| Effective Date | July 11, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: DIA; virginia contracting activity |
| Contract Action Type | delivery order |
| Description | u434isc access control and alarm automation |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $185,786.52 USD, Total: $185,786.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $185,786.52 USD, Total: $185,786.52 USD |
| Potential Value "Base and All Options Value" | Change: $185,786.52 USD, Total: $185,786.52 USD |
Award 396 of 500
New DELIVERY ORDER 0893 awarded to EYAK TECHNOLOGY, LLC for the amount of $13,012.9
| PIID + Modification | 0893 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 11, 2011 |
| Effective Date | July 11, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Description | u434isc x-pole and co-pole antenna kits |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $13,012.90 USD, Total: $13,012.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,012.90 USD, Total: $13,012.90 USD |
| Potential Value "Base and All Options Value" | Change: $13,012.90 USD, Total: $13,012.90 USD |
Award 397 of 500
New DELIVERY ORDER 0892 awarded to EYAK TECHNOLOGY, LLC for the amount of $12,431.81
| PIID + Modification | 0892 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 11, 2011 |
| Effective Date | July 11, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430000 levee data model design |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $12,431.81 USD, Total: $12,431.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,431.81 USD, Total: $12,431.81 USD |
| Potential Value "Base and All Options Value" | Change: $12,431.81 USD, Total: $12,431.81 USD |
Award 398 of 500
New DELIVERY ORDER 0891 awarded to EYAK TECHNOLOGY, LLC for the amount of $23,843.67
| PIID + Modification | 0891 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 8, 2011 |
| Effective Date | July 7, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r endis middle east |
| Contract Action Type | delivery order |
| Description | u434isc short term renewal for the iao bgd 51 voice link |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $23,843.67 USD, Total: $23,843.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,843.67 USD, Total: $23,843.67 USD |
| Potential Value "Base and All Options Value" | Change: $23,843.67 USD, Total: $23,843.67 USD |
Award 399 of 500
New DELIVERY ORDER 0890 awarded to EYAK TECHNOLOGY, LLC for the amount of $21,146.9
| PIID + Modification | 0890 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 8, 2011 |
| Effective Date | July 7, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; transatlantic |
| Contract Action Type | delivery order |
| Description | u434isc short term renewal for the iao bgd 51 data 2 link |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $21,146.90 USD, Total: $21,146.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,146.90 USD, Total: $21,146.90 USD |
| Potential Value "Base and All Options Value" | Change: $21,146.90 USD, Total: $21,146.90 USD |
Award 400 of 500
New DELIVERY ORDER 0888 awarded to EYAK TECHNOLOGY, LLC for the amount of $8,862.31
| PIID + Modification | 0888 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 6, 2011 |
| Effective Date | July 5, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u438250 belden cat6 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $8,862.31 USD, Total: $8,862.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,862.31 USD, Total: $8,862.31 USD |
| Potential Value "Base and All Options Value" | Change: $8,862.31 USD, Total: $8,862.31 USD |
Award 401 of 500
New DELIVERY ORDER 0887 awarded to EYAK TECHNOLOGY, LLC for the amount of $75,056.98
| PIID + Modification | 0887 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 5, 2011 |
| Effective Date | July 5, 2011 |
| Modified Date | Fri Aug 23 2019 20:00:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | u434isc comtech modems |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $75,056.98 USD, Total: $79,488.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,056.98 USD, Total: $79,488.28 USD |
| Potential Value "Base and All Options Value" | Change: $75,056.98 USD, Total: $79,488.28 USD |
Award 402 of 500
DELIVERY ORDER 0878 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0878 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 1, 2011 |
| Effective Date | June 30, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc pop modification |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $117,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $117,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $117,584.00 USD |
Award 403 of 500
New DELIVERY ORDER 0886 awarded to EYAK TECHNOLOGY, LLC for the amount of $44,828.17
| PIID + Modification | 0886 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | July 1, 2011 |
| Effective Date | June 30, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430000 sms cstorm-ms interface |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $44,828.17 USD, Total: $15,530.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,828.17 USD, Total: $15,530.37 USD |
| Potential Value "Base and All Options Value" | Change: $44,828.17 USD, Total: $15,530.37 USD |
Award 404 of 500
New DELIVERY ORDER 0884 awarded to EYAK TECHNOLOGY, LLC for the amount of $3,371.94
| PIID + Modification | 0884 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 30, 2011 |
| Effective Date | June 30, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434icd bto apple mbp |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $3,371.94 USD, Total: $3,371.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,371.94 USD, Total: $3,371.94 USD |
| Potential Value "Base and All Options Value" | Change: $3,371.94 USD, Total: $3,371.94 USD |
Award 405 of 500
New DELIVERY ORDER 0882 awarded to EYAK TECHNOLOGY, LLC for the amount of $39,194.68
| PIID + Modification | 0882 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 28, 2011 |
| Effective Date | June 28, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; transatlantic |
| Contract Action Type | delivery order |
| Description | u434isc short term bandwidth renewal at egypt area office |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $39,194.68 USD, Total: $39,194.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,194.68 USD, Total: $39,194.68 USD |
| Potential Value "Base and All Options Value" | Change: $39,194.68 USD, Total: $39,194.68 USD |
Award 406 of 500
New PURCHASE ORDER AG3142P110067 awarded to EYAK TECHNOLOGY, LLC for the amount of $10,994.43
| PIID + Modification | AG3142P110067 (0) |
| Signed Date | June 23, 2011 |
| Effective Date | June 23, 2011 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | USDA: Admin.; usda, dm / ms, procurement operations division |
| Requesting Office | USDA: OCIO; usda, ocio, national information technology center |
| Contract Action Type | purchase order |
| Description | stealth zone mwes edition bundle with stealth key m550 (qty 10); stealth zone 28 port provisioning appliance 30-day rental (qty 1); stealth zone imaging unit (qty 1); access enterprise clieint licenses (qty 10); prof. service (qty 2) |
| Place of Performance | washington, district of columbia 202503000 united states |
| Obligated Amount | Change: $10,994.43 USD, Total: $10,994.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,994.43 USD, Total: $10,994.43 USD |
| Potential Value "Base and All Options Value" | Change: $10,994.43 USD, Total: $10,994.43 USD |
Award 407 of 500
DELIVERY ORDER 0869 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of $0
| PIID + Modification | 0869 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 23, 2011 |
| Effective Date | June 23, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434000 bosch flexidome xf |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 408 of 500
New DELIVERY ORDER 0879 awarded to EYAK TECHNOLOGY, LLC for the amount of $88,841
| PIID + Modification | 0879 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 21, 2011 |
| Effective Date | June 20, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | u434isc - annual bandwidth renewal for tan's dish 4 |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $88,841.00 USD, Total: $88,841.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $88,841.00 USD, Total: $88,841.00 USD |
| Potential Value "Base and All Options Value" | Change: $88,841.00 USD, Total: $88,841.00 USD |
Award 409 of 500
New DELIVERY ORDER 0881 awarded to EYAK TECHNOLOGY, LLC for the amount of $45,380.23
| PIID + Modification | 0881 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 21, 2011 |
| Effective Date | June 21, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r endis middle east |
| Contract Action Type | delivery order |
| Description | u434isc comtech modems |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $45,380.23 USD, Total: $45,380.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,380.23 USD, Total: $45,380.23 USD |
| Potential Value "Base and All Options Value" | Change: $45,380.23 USD, Total: $45,380.23 USD |
Award 410 of 500
New DELIVERY ORDER 0878 awarded to EYAK TECHNOLOGY, LLC for the amount of $117,584
| PIID + Modification | 0878 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 20, 2011 |
| Effective Date | July 2, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc tas annual service renewal |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $117,584.00 USD, Total: $117,584.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $117,584.00 USD, Total: $117,584.00 USD |
| Potential Value "Base and All Options Value" | Change: $117,584.00 USD, Total: $117,584.00 USD |
Award 411 of 500
New DELIVERY ORDER 0876 awarded to EYAK TECHNOLOGY, LLC for the amount of $52,483.35
| PIID + Modification | 0876 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 10, 2011 |
| Effective Date | June 10, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u430000 - sms dredging toolbox |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $52,483.35 USD, Total: $52,483.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $52,483.35 USD, Total: $52,483.35 USD |
| Potential Value "Base and All Options Value" | Change: $52,483.35 USD, Total: $52,483.35 USD |
Award 412 of 500
New DELIVERY ORDER 0874 awarded to EYAK TECHNOLOGY, LLC for the amount of $62,995.6
| PIID + Modification | 0874 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 7, 2011 |
| Effective Date | June 7, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; |
| Contract Action Type | delivery order |
| Description | u434isc comtech cdm625 enhanced modems for tas's kandahar ro |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $62,995.60 USD, Total: $62,995.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,995.60 USD, Total: $62,995.60 USD |
| Potential Value "Base and All Options Value" | Change: $62,995.60 USD, Total: $62,995.60 USD |
Award 413 of 500
New DELIVERY ORDER 0873 awarded to EYAK TECHNOLOGY, LLC for the amount of $431,000
| PIID + Modification | 0873 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 6, 2011 |
| Effective Date | June 6, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u4s1000 cerl erdc upgrades |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $431,000.00 USD, Total: $431,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $431,000.00 USD, Total: $431,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $431,000.00 USD, Total: $431,000.00 USD |
Award 414 of 500
FSS GS35F0317S (15) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | June 6, 2011 |
| Effective Date | June 3, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 415 of 500
New DELIVERY ORDER 0870 awarded to EYAK TECHNOLOGY, LLC for the amount of $72,350
| PIID + Modification | 0870 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 6, 2011 |
| Effective Date | June 13, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; transatlantic |
| Contract Action Type | delivery order |
| Description | u434isc manas annual service renewal |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $72,350.00 USD, Total: $72,350.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,350.00 USD, Total: $72,350.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,350.00 USD, Total: $72,350.00 USD |
Award 416 of 500
New DELIVERY ORDER 0872 awarded to EYAK TECHNOLOGY, LLC for the amount of $30,285.71
| PIID + Modification | 0872 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 6, 2011 |
| Effective Date | June 6, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | u434isc gis assemblies |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $30,285.71 USD, Total: $30,285.71 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,285.71 USD, Total: $30,285.71 USD |
| Potential Value "Base and All Options Value" | Change: $30,285.71 USD, Total: $30,285.71 USD |
Award 417 of 500
New DELIVERY ORDER 0869 awarded to EYAK TECHNOLOGY, LLC for the amount of $484,011.23
| PIID + Modification | 0869 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 3, 2011 |
| Effective Date | June 3, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434000 bosch flexidome xf |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $484,011.23 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $484,011.23 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $484,011.23 USD, Total: $0.00 USD |
Award 418 of 500
New DELIVERY ORDER 0868 awarded to EYAK TECHNOLOGY, LLC for the amount of $10,191.06
| PIID + Modification | 0868 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 2, 2011 |
| Effective Date | June 2, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434icd jourdan-mac pro |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $10,191.06 USD, Total: $10,191.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,191.06 USD, Total: $10,191.06 USD |
| Potential Value "Base and All Options Value" | Change: $10,191.06 USD, Total: $10,191.06 USD |
Award 419 of 500
New DELIVERY ORDER 0866 awarded to EYAK TECHNOLOGY, LLC for the amount of $68,973.63
| PIID + Modification | 0866 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | June 1, 2011 |
| Effective Date | May 31, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | u434isc nawcad-usfj-vtc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $68,973.63 USD, Total: $68,973.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $68,973.63 USD, Total: $68,973.63 USD |
| Potential Value "Base and All Options Value" | Change: $68,973.63 USD, Total: $68,973.63 USD |
Award 420 of 500
New DELIVERY ORDER 0865 awarded to EYAK TECHNOLOGY, LLC for the amount of $991,677.04
| PIID + Modification | 0865 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 31, 2011 |
| Effective Date | May 27, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | u434isc access control system |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $991,677.04 USD, Total: $991,677.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $991,677.04 USD, Total: $991,677.04 USD |
| Potential Value "Base and All Options Value" | Change: $991,677.04 USD, Total: $991,677.04 USD |
Award 421 of 500
FSS GS35F0317S (14) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 31, 2011 |
| Effective Date | May 24, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 422 of 500
FSS GS35F0317S (13) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 26, 2011 |
| Effective Date | May 26, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 423 of 500
FSS GS35F0317S (12) awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY, was modified for the amount of $0
| Signed Date | May 26, 2011 |
| Effective Date | May 25, 2011 |
| Modified Date | Fri Aug 26 2016 12:31:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| 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: $310,000.00 USD |
Award 424 of 500
New DELIVERY ORDER 0864 awarded to EYAK TECHNOLOGY, LLC for the amount of $337,133.52
| PIID + Modification | 0864 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 23, 2011 |
| Effective Date | May 13, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w6dv peo m&s redstone |
| Contract Action Type | delivery order |
| Description | u434isc convention support |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $337,133.52 USD, Total: $337,133.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $337,133.52 USD, Total: $337,133.52 USD |
| Potential Value "Base and All Options Value" | Change: $337,133.52 USD, Total: $337,133.52 USD |
Award 425 of 500
New DELIVERY ORDER 0863 awarded to EYAK TECHNOLOGY, LLC for the amount of $137,097.6
| PIID + Modification | 0863 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 20, 2011 |
| Effective Date | May 20, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | u434isc picatinny cable assy |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $137,097.60 USD, Total: $137,097.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $137,097.60 USD, Total: $137,097.60 USD |
| Potential Value "Base and All Options Value" | Change: $137,097.60 USD, Total: $137,097.60 USD |
Award 426 of 500
New DELIVERY ORDER HHSI248201100035W awarded to EYAK TECHNOLOGY LIMITED LIABILITY COMPANY for the amount of $12,764.11
| Signed Date | May 20, 2011 |
| Effective Date | May 20, 2011 |
| Modified Date | Tue Feb 07 2017 12:35:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology limited liability company |
| DUNS | 112710947 |
| Contracting Office | HHS: IHS; dept of hhs/indian health service |
| Requesting Office | HHS: IHS; dept of hhs/indian health service |
| Contract Action Type | delivery order |
| Description | part 579652675 dell optiplex 980 mini tower (224-7542) |
| Obligated Amount | Change: $12,764.11 USD, Total: $12,764.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,764.11 USD, Total: $12,764.11 USD |
| Potential Value "Base and All Options Value" | Change: $12,764.11 USD, Total: $12,764.11 USD |
Award 427 of 500
New DELIVERY ORDER 0862 awarded to EYAK TECHNOLOGY, LLC for the amount of $9,309.5
| PIID + Modification | 0862 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 20, 2011 |
| Effective Date | May 19, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: USACE; grd |
| Contract Action Type | delivery order |
| Description | u434isc - see detailed line items |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $9,309.50 USD, Total: $9,309.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,309.50 USD, Total: $9,309.50 USD |
| Potential Value "Base and All Options Value" | Change: $9,309.50 USD, Total: $9,309.50 USD |
Award 428 of 500
New DELIVERY ORDER 0860 awarded to EYAK TECHNOLOGY, LLC for the amount of $499,787.08
| PIID + Modification | 0860 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 19, 2011 |
| Effective Date | May 19, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | u434isc - see detailed line items |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $499,787.08 USD, Total: $499,787.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $499,787.08 USD, Total: $499,787.08 USD |
| Potential Value "Base and All Options Value" | Change: $499,787.08 USD, Total: $499,787.08 USD |
Award 429 of 500
New DELIVERY ORDER 0859 awarded to EYAK TECHNOLOGY, LLC for the amount of $134,300.42
| PIID + Modification | 0859 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 19, 2011 |
| Effective Date | May 18, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | u434isc ldr messaging |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $134,300.42 USD, Total: $134,300.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,300.42 USD, Total: $134,300.42 USD |
| Potential Value "Base and All Options Value" | Change: $134,300.42 USD, Total: $134,300.42 USD |
Award 430 of 500
DELIVERY ORDER 0138 (1) awarded to EYAK TECHNOLOGY, LLC, was modified for the amount of -$4,920.42
| PIID + Modification | 0138 (1) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 19, 2011 |
| Effective Date | May 19, 2011 |
| Modified Date | Thu May 28 2020 15:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Contract Action Type | delivery order |
| Description | u434isc - closeout modification |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $-4,920.42 USD, Total: $58,476.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,920.42 USD, Total: $58,476.75 USD |
| Potential Value "Base and All Options Value" | Change: $-4,920.42 USD, Total: $58,476.75 USD |
Award 431 of 500
New DELIVERY ORDER 0858 awarded to EYAK TECHNOLOGY, LLC for the amount of $516,861.84
| PIID + Modification | 0858 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 18, 2011 |
| Effective Date | May 18, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Air Force; f2vuf0 hq ussocom sof at&l sw |
| Contract Action Type | delivery order |
| Description | u434isc - see line items detailes |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $516,861.84 USD, Total: $516,861.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $516,861.84 USD, Total: $516,861.84 USD |
| Potential Value "Base and All Options Value" | Change: $516,861.84 USD, Total: $516,861.84 USD |
Award 432 of 500
New DELIVERY ORDER 0853 awarded to EYAK TECHNOLOGY, LLC for the amount of $63,125.25
| PIID + Modification | 0853 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 17, 2011 |
| Effective Date | May 17, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | u434isc access control system |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $63,125.25 USD, Total: $63,125.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $63,125.25 USD, Total: $63,125.25 USD |
| Potential Value "Base and All Options Value" | Change: $63,125.25 USD, Total: $63,125.25 USD |
Award 433 of 500
New DELIVERY ORDER 0856 awarded to EYAK TECHNOLOGY, LLC for the amount of $11,213.29
| PIID + Modification | 0856 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 17, 2011 |
| Effective Date | June 28, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | u434isc santaniello-icc |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $11,213.29 USD, Total: $11,213.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,213.29 USD, Total: $11,213.29 USD |
| Potential Value "Base and All Options Value" | Change: $11,213.29 USD, Total: $11,213.29 USD |
Award 434 of 500
New DELIVERY ORDER 0857 awarded to EYAK TECHNOLOGY, LLC for the amount of $286,124
| PIID + Modification | 0857 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 16, 2011 |
| Effective Date | May 13, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | u434isc - see detailed line items |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $286,124.00 USD, Total: $286,124.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $286,124.00 USD, Total: $286,124.00 USD |
| Potential Value "Base and All Options Value" | Change: $286,124.00 USD, Total: $286,124.00 USD |
Award 435 of 500
New DELIVERY ORDER 0854 awarded to EYAK TECHNOLOGY, LLC for the amount of $747,319.91
| PIID + Modification | 0854 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 13, 2011 |
| Effective Date | May 12, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | u434isc brac initial outfitting of av rooms |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $747,319.91 USD, Total: $747,319.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $747,319.91 USD, Total: $747,319.91 USD |
| Potential Value "Base and All Options Value" | Change: $747,319.91 USD, Total: $747,319.91 USD |
Award 436 of 500
New DELIVERY ORDER 0855 awarded to EYAK TECHNOLOGY, LLC for the amount of $39,271.75
| PIID + Modification | 0855 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 13, 2011 |
| Effective Date | May 13, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Air Force; fb4866 uscentaf lgso bear |
| Contract Action Type | delivery order |
| Description | u434isc - see detailed line items |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $39,271.75 USD, Total: $39,271.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,271.75 USD, Total: $39,271.75 USD |
| Potential Value "Base and All Options Value" | Change: $39,271.75 USD, Total: $39,271.75 USD |
Award 437 of 500
New DELIVERY ORDER 0852 awarded to EYAK TECHNOLOGY, LLC for the amount of $31,337.15
| PIID + Modification | 0852 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 13, 2011 |
| Effective Date | May 12, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; usa ccdc armaments center |
| Contract Action Type | delivery order |
| Description | u434isc - see detailed line items |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $31,337.15 USD, Total: $31,337.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,337.15 USD, Total: $31,337.15 USD |
| Potential Value "Base and All Options Value" | Change: $31,337.15 USD, Total: $31,337.15 USD |
Award 438 of 500
New DELIVERY ORDER 0850 awarded to EYAK TECHNOLOGY, LLC for the amount of $117,607.83
| PIID + Modification | 0850 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 12, 2011 |
| Effective Date | May 12, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w2dn brooke army med ctr |
| Contract Action Type | delivery order |
| Description | u434isc bamc-cable |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $117,607.83 USD, Total: $117,607.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $117,607.83 USD, Total: $117,607.83 USD |
| Potential Value "Base and All Options Value" | Change: $117,607.83 USD, Total: $117,607.83 USD |
Award 439 of 500
New DELIVERY ORDER 0851 awarded to EYAK TECHNOLOGY, LLC for the amount of $180,823
| PIID + Modification | 0851 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 11, 2011 |
| Effective Date | May 11, 2011 |
| Modified Date | Thu Jan 23 2020 20:10:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | eyak technology, llc |
| DUNS | 112710947 |
| Contracting Office | Defense: Army; w2r2 usa engr r and d ctr |
| Requesting Office | Defense: Army; w31r afghanistan area ofc |
| Contract Action Type | delivery order |
| Description | u434isc - see detailed line items |
| Place of Performance | sterling, virginia 201666729 united states |
| Obligated Amount | Change: $180,823.00 USD, Total: $180,823.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $180,823.00 USD, Total: $180,823.00 USD |
| Potential Value "Base and All Options Value" | Change: $180,823.00 USD, Total: $180,823.00 USD |
Award 440 of 500
New DELIVERY ORDER 0849 awarded to EYAK TECHNOLOGY, LLC for the amount of $12,447.25
| PIID + Modification | 0849 (0) |
| Parent PIID + Modification | W912HZ09D0003 (0) |
| Signed Date | May 6, 2011 |
| Effective Date | May 6, 2011</ |