Award 0 of 250
Identifier |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 1 of 250
Identifier |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 2 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM | ||||||||||||
Place of Performance | SCHERTZ, TEXAS 781544401 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 3 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 QLUE FORENSIC SOFTWARE. 1) EXERCISING THE OPTION FOR FY 2021 WITH A FIRST CLASS START DATE OF 11/30/2020 FOR 50 UNITS ( POP 11/30/2020- 11/29/2021) 2) CLASS DATES FOR THE REMAINING | ||||||||||||
Place of Performance | BIRMINGHAM, ALABAMA 352441921 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 4 of 250
Identifier |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 5 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 6 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 7 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INDRASOFT EXERCISE OPTION YEAR 2 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 8 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | BASIC ORDERING AGREEMENT SOFTWARE DEVELOPMENT, SECURITY AND OPERATIONS SERVICES | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
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Values (USD) |
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Award 9 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00006-OPTION PERIOD 2 SAF | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 10 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | HOST BASED SECURITY SYSTEM (HBSS) SYSTEM INTEGRATOR (SI) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 11 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 12 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | TECHNICAL PROGRAMMING, DEVELOPMENT, TROUBLESHOOTING FOR SYSTEM DEVELOPMENT, REQUIREMENTS, AND SOFTWARE LIFE-CYCLE MANAGEMENT FOR THE OO-ALC PROGRAMMED DEPOT MAINTENANCE SCHEDULING SYSTEM (PDMSS) WEB AND A LIST OF OTHER SYSTEMS. | ||||||||||||
Place of Performance | HILL AFB, UTAH 840561747 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 13 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT AND EXPERTISE FOR THE UNCLASSIFIED AND CLASSIFIED DSF PORTALS IN NIPRNET AND SIPRNET HOSTED ENVIRONMENTS. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201904811 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 14 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REQUIREMENT: VACCINE DISTRIBUTION MMQC PROGRAM. ACTION: DE-OBLIGATION MODIFICATION. | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 15 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 16 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE FINGERPRINTS AND PHOTOGRAPHS | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462042 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 17 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00006-OPTION PERIOD 2 SAF | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 18 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENDPOINT SECURITY SOLUTIONS ESS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 19 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | LABOR - TASK 6.6 | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 20 of 250
Identifier |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SYSTEMS ENGINEERING AND INTEGRATION PROJECT TIER ESF | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
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Values (USD) |
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Award 21 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT/NETWORK INFRASTRUCTURE SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 22 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 23 of 250
Identifier |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 24 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FAS EXTENSION OF SERVICE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 25 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REVISE OY3 FINGERPRINT PRICING | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 26 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 27 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFICATION TO INCORPORATE NEW AND REVISED DEPARTMENT OF LABOR WAGE DETERMINATIONS INTO THE CONTRACT. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 28 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | NETCENTS 2 APPLICATION SERVICES FULL&OPEN | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
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Values (USD) |
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Award 29 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | REMOVE UNSPENT FINGERPRINT UNITS FROM WO | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 30 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING PROVISION&CLAUSE: | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
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Values (USD) |
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Award 31 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MOD TO INCORPORATE CLAUSES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 32 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COLLABORATIVE SUPPORT SERVICES (CSS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 33 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
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Values (USD) |
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Award 34 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE CLIN 5060 AND ADD FUNDING TO ODC CLIN 5060 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 35 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF OT IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES, REQUIREM | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | strategic partners acquisition readiness contract (sparc) program | ||||||||||||
Dates |
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Values (USD) |
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Award 36 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MORTUARY OPERATIONS MANAGEMENT SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201909998 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 37 of 250
Identifier |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
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Values (USD) |
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Award 38 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT AND EXPERTISE FOR THE UNCLASSIFIED AND CLASSIFIED DSF PORTALS IN NIPRNET AND SIPRNET HOSTED ENVIRONMENTS. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201904811 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 39 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE OY3 FINGERPRINTING SERVICES | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 40 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPTION PERIOD | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 41 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MODIFY FINGERPRINT AND PHOTO QUANTITIES FOR OY3 | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 42 of 250
Identifiers |
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---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | PURCHASE ADDITIONAL FINGERPRINTS FOR DECENNIAL | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207462004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 43 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ENDPOINT SECURITY SOLUTIONS (ESS) COVID-19 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
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Values (USD) |
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Award 44 of 250
Identifier |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | INDRASOFT | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | META | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RATES ADJUSTMENT FOR FY2020 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AFRIMS - ADMIN MOD - CHANGE CONTRACT ADMINISTRATION OFFICE, BLOCK 7 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT AND EXPERTISE FOR THE UNCLASSIFIED AND CLASSIFIED DSF PORTALS IN NIPRNET AND SIPRNET HOSTED ENVIRONMENTS. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201904811 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CHANGE ORDER TO ADD 85 MOBILE POP UP FINGERPRINTING SITES WITHIN HOTEL ROOMS. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO REVISE WAWF CLAUSE | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | META | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RESTART OF CENSUS FINGERPRINT OPERATIONS | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD HOURS AND FUNDS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICES (FAS) HELP DESK | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENDPOINT SECURITY SOLUTIONS (ESS) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WEB ANALYTICS FOR CDC INTERNET AND INTRANET PORTALS - MOD 00005 COR CHANGE | ||||||||||||
Place of Performance | ATLANTA, GEORGIA 303453114 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905655 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Major Program Code | research data exchange (rde) data manager | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FLAGGING ANALYSIS SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00006-OPTION PERIOD 2 REMOVING SAF | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505298315! - EXERCISE OPTION PERIOD 2 | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606221 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEWLS BSO SUPPORT SERVICES MODIFICATION FOR ULO. | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 3 NETWORK-CENTRIC SOLUTIONS-2 (NETCENTS-2) | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT - DE-OBLIGATION OF UNLIQUIDATED FUNDS (ULO). | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191114231 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICES (FAS) HELP DESK | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SURGE | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE OF ENTERPRISE TECHNOLOGIES APPLICATION | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM | ||||||||||||
Place of Performance | SCHERTZ, TEXAS 781544401 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COLLABORATIVE SUPPORT SERVICES (CSS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | VMWARE VSPHERE V5.1 TRAINING | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TIMEKEEPING AND PAYROLL SUPPORT SERVICES. MODIFICATION TO EXERCISE THE SIX MONTH OPTION. | ||||||||||||
Place of Performance | LOMPOC, CALIFORNIA 934371444 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ORDER CLIN 2 QLUE FORENSIC SOFTWARE. | ||||||||||||
Place of Performance | BIRMINGHAM, ALABAMA 352441921 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CYBER INDEFINITE DELIVERY INDEFINITE QUANTITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE MAINTENANCE OF ENTERPRISE TECHNOLOGIES AND APPLICATIONS (META) REQUIREMENT SUPPORTS THE NATIONAL GROUND INTELLIGENCE CENTER | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR FORCE RECORDS INFORMATION MANAGEMENT SYSTEM, EXERCISE OPTION YEAR 3 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AFRIMS - FUNDING ADMIN MOD TO CHANGE THE LLOA | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS CONTRACT IS TO ORDER QLUE FORENSIC SOFTWARE. | ||||||||||||
Place of Performance | BIRMINGHAM, ALABAMA 352441921 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SURGE | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SURGE | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TIMEKEEPING AND PAYROLL SUPPORT SERVICES. MODIFICATION TO ADD FUNDS FOR TRAVEL EXPENSES. | ||||||||||||
Place of Performance | LOMPOC, CALIFORNIA 934371444 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO PROVIDE INCREMENTAL FUNDING TO TASK 1 FOR OP-2. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 889 MODIFICATION | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION FOR SIX MONTH EXTENSION | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361125000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM | ||||||||||||
Place of Performance | SCHERTZ, TEXAS 781544401 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICES (FAS) HELP DESK | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAINTENANCE OF ENTERPRISE TECHNOLOGIES AND APPLICATIONS IN SUPPORT OF THE NATIONAL GROUND INTELLIGENCE CENTER | ||||||||||||
Place of Performance | CHARLOTTESVILLE, VIRGINIA 229118318 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT ENHANCED, ADMIN MOD NO CHANGE TO OBLIGATION. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JOCAS TIMEKEEPING AND PAYROLL SUPPORT SERVICES MODIFICATION TO ADD FUNDS FOR TRAVEL EXPENSES DURING FY19. | ||||||||||||
Place of Performance | LOMPOC, CALIFORNIA 934371444 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE GROUP (SMXG) SOFTWARE SUPPORT SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981672 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION CLIN TASK 3B | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COLLABORATIVE SUPPORT SERVICES | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RESPONSIVE CYBER SOLUTIONS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT - EXERCISE OPTION PERIOD 2 - CAPITAL FUNDING | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191114231 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASIC ORDERING AGREEMENT DEVELOPMENT, SECURITY, AND OPERATIONS PIPELINE&PLATFORM INTEGRATION&LICENSING SERVICES PIPELINE AND PLATFORM INTEGRATION AND LICENSING SERVICES | ||||||||||||
Action Type | boa | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 250 MOBILE FINGERPRINTING KINDS. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT - EXERCISE OPTION PERIOD 2 | ||||||||||||
Place of Performance | PHILADELPHIA, PENNSYLVANIA 191114231 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENDPOINT SECURITY SYSTEM ESS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE GROUP (SMXG) SOFTWARE SUPPORT SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981672 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ULO DE-OBLIGATION OF CLIN 0013 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031807 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505298315! - TERMINATING COTR DUTIES | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606221 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00006-OPTION PERIOD 2 REMOVING SAF | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPTROLLER IT SUPPORT SERVICES (CFIS/JOCAS) SUPPORTING PAFB AND VAFB | ||||||||||||
Place of Performance | PATRICK AFB, FLORIDA 329250035 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AFMTS ADD FTE | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPTROLLER IT SUPPORT-EXERCISE OPTION YEAR 5 (1 OCT 2019 TO 31 AUG 2020) | ||||||||||||
Place of Performance | PATRICK AFB, FLORIDA 329250035 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD ACOR TO THE WORK ORDER. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT SERVICES | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM | ||||||||||||
Place of Performance | SCHERTZ, TEXAS 781544401 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE FOLLOWING LABOR CATEGORY DESCRIPTIONS, GOVERNMENT SITE LABOR RATE TABLE AND CONTRACTOR SITE LABOR RATE TABLE HERBY REPLACES THE PREVIOUS LABOR CATEGORY DESCRIPTIONS, GOVERNMENT SITE LABOR RATE TABLE AND CONTRACTOR SITE LABOR RATE TABLE. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PURCHASE OF 50 MOBILE FINGERPRINTING KITS. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00006-OPTION PERIOD 2 SAF | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION 2 OF THE PDMSS CONTRACT AND ADD CLAUSE 52.204-25. PROGREMMED DEPOT MAINTENANCE SCHEDULING SYSTEM | ||||||||||||
Place of Performance | HILL AFB, UTAH 840561747 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENDPOINT SECURITY SOLUTIONS TASK ORDER | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OT | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222031807 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 4 | ||||||||||||
Place of Performance | RANDOLPH AFB, TEXAS 781504315 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE FLAGGING SUPPORT | ||||||||||||
Place of Performance | JBSA LACKLAND, TEXAS 782362000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BLANKET PURCHASE AWARD | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD AFGIMS SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COLLABORATIVE SUPPORT SERVICES (CSS) | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782437178 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JOCAS MODIFICATION TO DE-OBLIGATE UNUSED FY18 FUNDS FOR $430.49. | ||||||||||||
Place of Performance | LOMPOC, CALIFORNIA 934371444 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 2. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO SPLIT OPTION PERIOD 2 | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SYSTEMS ENGINEERING AND INTEGRATION ENTERPRISE SOLUTIONS FRAMEWORK | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JOCAS FUNDING CLIN 4070 | ||||||||||||
Place of Performance | LOMPOC, CALIFORNIA 934371444 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CYBER INDEFINITE DELIVERY INDEFINITE QUANTITY KICK OFF MEETING | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOM BEA COMPLIANCE OPTION YEAR 4. | ||||||||||||
Place of Performance | DOVER AFB, DELAWARE 199025113 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SP CYBER BLANKET PURCHASE AGREEMENT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CYBER MULTIPLE AWARD INDEFINITE DELIVERY - INDEFINITE QUANTITY | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APPLICATION SERVICES THAT PROVIDE THE DEVELOPMENT, SUSTAINMENT, INTEGRATION, INSTALLATION, AND OPERATIONAL SUPPORT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEWLS BSO SUPPORT SERVICES; ADDING ODCS FOR QATAR TRIP TRAVEL. CLIN 1002 DECREASE ODCS AND CLIN 1003 INCREASE IN ODCS. | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTOMATED BUSINESS SERVICES SYSTEM (ABSS) OPERATION AND MAINTENANCE. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222015426 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM | ||||||||||||
Place of Performance | SCHERTZ, TEXAS 781544401 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ABSS, FOLLOW ON CONTRACT | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222015426 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION PROVIDING INCREMENTAL FUNDING. CLIN 1001 IS FULLY FUNDED. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO EXERCISE OPTIONAL CLIN AND ADD ADDITIONAL WAGE DETERMINATIONS. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTOMATED CIVIL ENGINEER SYSTEM (ACES) FAMILY OF SYSTEM (FOS) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTOMATED CIVIL ENGINEER SYSTEM (ACES) FAMILY OF SYSTEM (FOS) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AUTOMATED CIVIL ENGINEER SYSTEM (ACES) FAMILY OF SYSTEM (FOS) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE TASK 3 CLIN E | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL,CT::IGF ENTERPRISE RESOURCE PLANNING SERVICES BASIC IDIQ | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAVEL IAW WITH PWS. | ||||||||||||
Place of Performance | TUCSON, ARIZONA 857073001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205470001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT ENHANCED | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-e | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOST BASED SECURITY SYSTEM (HBSS) SYSTEM INTEGRATOR (SI) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCORE III FULL&OPEN SUITE CONTRACT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICE (FAS) | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361143000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 848 SCMG ECD APPLICATION SUSTAINMENT AND TECHNICAL REFRESH | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905321 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Title | DELIVERY ORDER GSQ0715BG0036 (PO012) awarded to INDRASOFT INC., was modified for the amount of $523,042.11 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM - OPTION YEAR 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE TASK 3 CLIN D. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505298315!TASK 3: MAINTENANCE AND SUSTA | ||||||||||||
Place of Performance | FORT BELVOIR, VIRGINIA 220606221 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | JOCAS SUPPORT SERVICES: EXERCISE OPTION YEAR 4 (OY4), CLINS 4010, 4060, AND 4070, FOR THE PERIOD OF 1 MAY 2019 - 30 APR 2020. | ||||||||||||
Place of Performance | LOMPOC, CALIFORNIA 934371444 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETCENTS-2 APPSVC F&O | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | air force network centric solutions-2, (netcents-2) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICE (FAS) | ||||||||||||
Place of Performance | MONTGOMERY, ALABAMA 361143000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEWLS BSO SUPPORT SERVICES; INCREMENTAL FUNDING MOD | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Title | DELIVERY ORDER SAQMMA14F0075 (P00033) awarded to INDRASOFT INC., was modified for the amount of $147,770.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HOST BASED SECURITY SYSTEM (HBSS) SYSTEM INTEGRATOR (SI) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HBSS TRN 5 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE GROUP (SMXG) SOFTWARE SUPPORT SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981672 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Title | DELIVERY ORDER SAQMMA14F0075 (P00032) awarded to INDRASOFT INC., was modified for the amount of $147,953.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR FORCE RECORDS INFORMATION MANAGEMENT SYSTEM (AFRIMS) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Title | DELIVERY ORDER SAQMMA14F0075 (P00031) awarded to INDRASOFT INC., was modified for the amount of $147,953.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
| ||||||||||||
Description | HBSS CONTRACT-TRN 6 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HBSS CONTRACT-TRN 6 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00004 - REMOVAL OF SAF | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905358 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | ADVANCED COMPUTER FLIGHT PLAN SUPPORT SERVICES | ||||||||||||
Place of Performance | SCOTT AFB, ILLINOIS 622255022 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE TACK 3 CLIN C. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Title | DELIVERY ORDER SAQMMA14F0075 (P00030) awarded to INDRASOFT INC., was modified for the amount of $147,770.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Title | DELIVERY ORDER GSQ0715BG0079 (PO006) awarded to INDRASOFT INC., was modified for the amount of -$0.05 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF DEOBLIGATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTALLY FUND OP-1 | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Title | New IDC N0017819D7812 awarded to INDRASOFT INC. for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SEAPORT-NXG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | navy seaport-nxg | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Title | DELIVERY ORDER RS32 (12) awarded to INDRASOFT INC., was modified for the amount of $688,499.85 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF HOST BASED SECURITY SYSTEM (HBSS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Title | IDC HC102818D0012 (P00003) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ENCORE III IT SOLUTIONS - FIXED PRICE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Title | DELIVERY ORDER RV02 (4) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REALIGN FUNDING | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Title | DELIVERY ORDER R204 (6) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENGINEERING SUPPORT TO SUPPORT THE LAUNCH AND EARLY ORBIT ANOMALY RESOLUTION AND DISPOSAL (LADO) MISSION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Title | DELIVERY ORDER SC04 (12) awarded to INDRASOFT INC., was modified for the amount of -$21,828 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR FORCE INFORMATION MANAGEMENT SYSTEM (AFRIMS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Title | IDC HHSM500201600042I (P00001) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SERVICES ALONG THE ENTERPRISE PERFORMANCE LIFE CYCLE (EPLC). INITIATION, CONCEPT, AND PLANNING SERVICES, REQUIREMENTS SERVICES, DESIGN SERVICES, DEVELOPMENT SERVICES, TEST SERVICES, SCA SERVICES, IV&V SERVICES, MAINTENANCE SERVICES, SPARC SUPPORT SERVICES, DATA REQUEST SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Major Program Code | strategic partners acquisition readiness contract (sparc) program | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Title | DELIVERY ORDER 0005 (9) awarded to INDRASOFT INC., was modified for the amount of -$5,100 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:: OT::IGF AFECMO SUPPORT SERVICES CONTRACT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Title | DELIVERY ORDER SAQMMA14F0075 (P00029) awarded to INDRASOFT INC., was modified for the amount of $147,770.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Title | DELIVERY ORDER SP470918F0059 (P00002) awarded to INDRASOFT INC., was modified for the amount of $623,837.17 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT - EXERCISE OPTION PERIOD 1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Title | DELIVERY ORDER FA820117F0265 (P00003) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Title | DELIVERY ORDER SP470918F0055 (P00004) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00004 - REMOVAL OF SAF | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Title | DELIVERY ORDER RL05 (18) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF ACFP SUPPORT SERVICES - LABOR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Title | DELIVERY ORDER 5A01 (5) awarded to INDRASOFT INC., was modified for the amount of -$46,791.35 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK CENTRIC SOLUTIONS | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Title | DELIVERY ORDER R204 (5) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ENGINEERING SUPPORT SERVICES TO SUPPORT THE LAUNCH AND EARLY ORBIT ANOMALY RESOLUTION AND DISPOSAL OPTIONS (LADO) MISSION. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE GROUP (SMXG) SOFTWARE SUPPORT SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981672 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Title | FSS GS35F0460S (PMA699) awarded to INDRASOFT INCORPORATED, was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Title | DELIVERY ORDER TJ02 (7) awarded to INDRASOFT INC., was modified for the amount of $240,252 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAXIMO SERVICES - OPTION YR 2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Title | DELIVERY ORDER 0006 (22) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FIELD ASSISTANCE SERVICE (FAS) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Title | DELIVERY ORDER SP470918F0059 (P00001) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 8505394312!JETS SYSTEM SUSTAINMENT/MAINT - ADMIN MOD TO SHOW WHICH CLINS ARE IUS 0001 AND 0002. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOVE RESIDUAL FUNDING FROM THE BASE PERIOD TO OP-1. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Title | DELIVERY ORDER RL02 (17) awarded to INDRASOFT INC., was modified for the amount of $570,911 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL,CT::IGF MOMS CONFIGURATION MANAGEMENT SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Title | DELIVERY ORDER RL05 (17) awarded to INDRASOFT INC., was modified for the amount of $155,854.47 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF ADVANCED COMPUTER FLIGHT PLAN SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Title | DELIVERY ORDER TJ01 (11) awarded to INDRASOFT INC., was modified for the amount of $784,102.08 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPTROLLER IT SUPPORT - OPTION 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Title | DELIVERY ORDER RL02 (16) awarded to INDRASOFT INC., was modified for the amount of -$39,000 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL,CT:IGF MORTUARY OPERATIONS MANAGEMENT SYSTEM CONFIGURATION MANAGEMENT SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Title | DELIVERY ORDER SP470918F0055 (P00003) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | P00003 -OPTION PERIOD 1 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Title | DELIVERY ORDER FA810916F0007 (P00004) awarded to INDRASOFT INC., was modified for the amount of $130,030.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 848 SCMG ECD APPLICATION SUSTAINMENT AND TECHNICAL REFRESH | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Title | DELIVERY ORDER 0004 (4) awarded to INDRASOFT INC., was modified for the amount of -$27,755.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEWLS BSO SUPPORT SERVICES; FUNDING ONLY MOD. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Title | IDC W81XWH13D0027 (P00007) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPTION TO EXTEND SERVICES, FFP AND CPFF SERVICES. BASE MULTIPLE-AWARD IDIQ CONTRACT. | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Title | DELIVERY ORDER 0004 (3) awarded to INDRASOFT INC., was modified for the amount of $40,628.8 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEWLS BSO SUPPORT SERVICES FUNDING MOD | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Title | DELIVERY ORDER RL02 (15) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL,CT::IGF MORTUARY OPERATIONS MANAGEMENT SUPPORT CONFIGURATION MANAGEMENT SUPPORT | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Title | DELIVERY ORDER FA820117F0265 (P00002) awarded to INDRASOFT INC., was modified for the amount of $2,301,010.04 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROGRAMMED DEPOT MAINTENANCE SCHEDULING SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Title | DELIVERY ORDER RL05 (16) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ACFP SUPPORT SERVICES - LABOR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Title | DELIVERY ORDER TJ02 (6) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MAXIMO SERVICES - OPTION YR 2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Title | DELIVERY ORDER SAQMMA14F0075 (P00028) awarded to INDRASOFT INC., was modified for the amount of $147,770.2 | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IT SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 225 of 250
Title | DELIVERY ORDER RL05 (15) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF ACFP SUPPORT SERVICES - LABOR | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 226 of 250
Title | DELIVERY ORDER GSQ0715BG0079 (PO005) awarded to INDRASOFT INC., was modified for the amount of $608,501.58 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF EXERCISE OPTION YEAR 3 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 227 of 250
Title | DELIVERY ORDER RS18 (7) awarded to INDRASOFT INC., was modified for the amount of $5,000 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | GLOBAL COMMAND&CONTROL SYSTEM | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 228 of 250
Title | DELIVERY ORDER TJ01 (10) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPTROLLER IT SUPPORT - OPTION 4 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 229 of 250
Identifiers |
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | SMXG SOFTWARE SUPPORT SERVICES | ||||||||||||
Place of Performance | WARNER ROBINS, GEORGIA 310981672 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 230 of 250
Title | DELIVERY ORDER 0006 (21) awarded to INDRASOFT INC., was modified for the amount of $886,243 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | FIELD ASSISTANCE SERVICE | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 231 of 250
Title | DELIVERY ORDER QW01 (11) awarded to INDRASOFT INC., was modified for the amount of $8,110.68 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | JOCAS SUPPORT SERVICES: INCORPORATE REVISED PWS DATED 30 MAR 2018; ADD CLINS 3011 (ONE-TIME EFFORT FOR CFIS IMPLEMENTATION) AND 3012 (MONTHLY RECURRING SERVICES FOR CFIS IMPLEMENTATION) | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 232 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EXERCISE AND FUND OPTION PERIOD 1. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 233 of 250
Title | DELIVERY ORDER RS32 (10) awarded to INDRASOFT INC., was modified for the amount of $268,161 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF: HOST BASED SECURITY SYSTEM . | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 234 of 250
Title | DELIVERY ORDER RS32 (10) awarded to INDRASOFT INC., was modified for the amount of $1,692,418.3 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF: HOST BASED SECURITY SYSTEM . | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 235 of 250
Identifiers |
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Vendor | ![]() Vendor as written: "INDRASOFT INCORPORATED", DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | EQUITABLE ADJUSTMENT MODIFICATION. | ||||||||||||
Place of Performance | SUITLAND, MARYLAND 207461000 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
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Values (USD) |
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Award 236 of 250
Title | DELIVERY ORDER W81XWH18F0017 (P00001) awarded to INDRASOFT INC., was modified for the amount of $450,000 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | OPTION PERIOD 1-SUPPORT SERVICES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 237 of 250
Title | DELIVERY ORDER SP470918F0055 (P00002) awarded to INDRASOFT INC., was modified for the amount of $0 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | P00002 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 238 of 250
Title | DELIVERY ORDER TJ01 (9) awarded to INDRASOFT INC., was modified for the amount of $22,500.7 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | COMPTROLLER IT SUPPORT: TO ADD ADDITIONAL SUPPORT TO CONTRACT TO COVER 30SW. | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 239 of 250
Title | DELIVERY ORDER FA445217F0030 (P00005) awarded to INDRASOFT INC., was modified for the amount of $3,682.1 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | MIGRATION AND CUSTOMIZATION | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 240 of 250
Title | DELIVERY ORDER FA820117F0265 (P00001) awarded to INDRASOFT INC., was modified for the amount of $3,200 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF, PROGRAMMED DEPOT MAINTENANCE SCHEDULING SYSTEM. ADDING FUNDS TO TRAVEL CLIN 3700 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 241 of 250
Title | DELIVERY ORDER GSQ0715BG0036 (PO011) awarded to INDRASOFT INC., was modified for the amount of -$10,000.64 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::OT::IGF AIR EDUCATION AND TRAINING COMMAND (AETC) PLANNING AND PROGRAMMING SYSTEM - DEOBLIGATION OF UNUSED FUNDS FROM OPTION YEAR 2 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 242 of 250
Title | DELIVERY ORDER Q502 (13) awarded to INDRASOFT INC., was modified for the amount of $1,361,469.12 | ||||||||||||
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Vendor | ![]() DUNS: 139396175 | ||||||||||||
Contracting Office |
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Requesting Office |
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Description | IGF::CT::IGF MODIFICATION TO EXERCISE AND FUND OPTION 4 FROM 15SEP18 THROUGH 14SEP19 | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
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Values (USD) |
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Award 243 of 250
Title | DELIVERY ORDER 5R04 (6) awarded to INDRASOFT INC., was modified for the amount of $102,324 | ||||
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Vendor | ![]() DUNS: 139396175 | ||||
Contracting Office |
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Requesting Office |
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