Tech InquiryKnight Sky Consulting and Associates, LLC
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
All links and images are annotations added to the original Senate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Source: Senate OPR Lobbying Registrations (LD-1) and Quarterly Lobbying Report (LD-2) downloads (updated daily)
Cf. OpenSecrets
Cf. OpenSecrets
Retrieved and analyzed 0 filings.
All links and images are annotations added to the original Senate OPR data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the original statewide contracts list by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
All links and images are annotations added to the original NLRB data by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Amount Type:
Amount Type:
Obligated contract values: Max ($4,323,283.55 USD),
Total ($49,006,700.98 USD)
Exercised Contract Values: Max ($4,323,283.55 USD), Total ($49,006,701.46 USD)
Potential contract values: Max ($899,946,000.00 USD), Total* ($996,516,533.06 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($4,323,283.55 USD), Total ($49,006,701.46 USD)
Potential contract values: Max ($899,946,000.00 USD), Total* ($996,516,533.06 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 431 but only displayed
250.
All links and images are annotations added to the original FPDS ATOM Feed by Tech Inquiry.
Any normalized names are clearly labeled with the original
('as written') text.
Award 0 of 250
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 1 of 250
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT. | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 2 of 250
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Place of Performance | FREDERICK, MARYLAND 217047254 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 3 of 250
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | OXFORD, MISSISSIPPI 386558114 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 4 of 250
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | BLYTHEWOOD, SOUTH CAROLINA 290169213 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 5 of 250
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSOEUT | ||||||||||||
| Place of Performance | OXFORD, MISSISSIPPI 386558114 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 6 of 250
| Title | DELIVERY ORDER HSFE3015J0210 (P00004) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 7 of 250
| Title | DELIVERY ORDER HSFE7016J0256 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 8 of 250
| Title | DELIVERY ORDER HSFE3016J0053 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 9 of 250
| Title | DELIVERY ORDER HSFE3016J0014 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 10 of 250
| Title | DELIVERY ORDER HSFE7017J0173 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 11 of 250
| Title | DELIVERY ORDER HSFE7017J0191 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 12 of 250
| Title | DELIVERY ORDER HSFE7016J0304 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 13 of 250
| Title | DELIVERY ORDER HSFE7017J0222 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 14 of 250
| Title | DELIVERY ORDER HSFE7017J0197 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 15 of 250
| Title | DELIVERY ORDER HSFE7017J0002 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 16 of 250
| Title | DELIVERY ORDER HSFE7017J0009 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 17 of 250
| Title | DELIVERY ORDER HSFE3017J0544 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 18 of 250
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FINAL CLOSEOUT | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 19 of 250
| Title | DELIVERY ORDER HSFE7017J0033 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 20 of 250
| Title | DELIVERY ORDER HSFE7017J0011 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$16,000 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DE-OBLIGATION&FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 21 of 250
| Title | DELIVERY ORDER HSFE7017J0034 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 22 of 250
| Title | DELIVERY ORDER HSFE7017J0032 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 23 of 250
| Title | DELIVERY ORDER HSFE7017J0241 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 24 of 250
| Title | DELIVERY ORDER HSFE7017J0291 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 25 of 250
| Title | DELIVERY ORDER HSFE7017J0181 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
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| Description | FINAL CLOSEOUT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 26 of 250
| Title | DELIVERY ORDER DOCT0029 (P18001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$48,288.96 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VSAT SERVICES, NOAA FLEET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 27 of 250
| Title | DELIVERY ORDER DOCT0037 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$10,152.36 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FLEETWIDE VSAT SERVICES/1 MONTH IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 28 of 250
| Title | DELIVERY ORDER DOCT0038 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$8,100.99 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FLEET WIDE VSAT SERVICES/1 MONTH IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 29 of 250
| Title | DELIVERY ORDER HSFE0717J0012 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF PROVIDE SATELLITE SERVICES IN SUPPORT OF DR 4317 MO. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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Award 30 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00019) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $146,709 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 31 of 250
| Title | DELIVERY ORDER DOCT0018 (P002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$0.19 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VSAT MAINTENANCE&SATELLITE SERVICES FOR NOAA VESSELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 32 of 250
| Title | DELIVERY ORDER DOCT0034 (P0004) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$15,180.4 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | VSAT RONALD BROWN | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 33 of 250
| Title | DELIVERY ORDER DOCT0039 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$10,020.7 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FBB SERVICES FOR NOAA FLEET IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 34 of 250
| Title | DELIVERY ORDER DOCT0012 (P002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$8,399.28 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA VESSELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 35 of 250
| Title | DELIVERY ORDER DOCT0019 (P002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$31,032.45 | ||||||||||||
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| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA VESSELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
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Award 36 of 250
| Title | DELIVERY ORDER DOCT0018 (P001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$52,412.2 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICES FOR NOAA VESSELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 37 of 250
| Title | DELIVERY ORDER DOCEA133M14CQ0044T0001 (P002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$6,834.26 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA VESSELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 38 of 250
| Title | DELIVERY ORDER DOCEA133M14CQ0044T0002 (P001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$1,353.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA VESSELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 39 of 250
| Title | DELIVERY ORDER DOCEA133M14CQ0044T0004 (P003) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$1,353.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA VESSELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Major Program Code | agyv | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 40 of 250
| Title | DELIVERY ORDER DOCT0007 (P001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$3 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA SHIPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 41 of 250
| Title | DELIVERY ORDER DOCT0017 (P001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$8,007.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA SHIPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 42 of 250
| Title | DELIVERY ORDER DOCT0023 (P001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$10,700.92 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA SHIPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 43 of 250
| Title | DELIVERY ORDER DOCT0024 (P001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$428 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA SHIPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 44 of 250
| Title | DELIVERY ORDER DOCT0026 (P002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$4,201.79 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA SHIPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 45 of 250
| Title | DELIVERY ORDER DOCT0032 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$1,419.06 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES TO REPLACE AND INSTALL BANDWIDTH UNIT ONBOARD NOAA SHIP REUBEN LASKER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 46 of 250
| Title | DELIVERY ORDER DOCEA133M14CQ0044T0005 (P002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$60 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA SHIPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 47 of 250
| Title | DELIVERY ORDER DOCT0022 (P001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$195.58 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT MAINTENANCE AND SATELLITE SERVICE FOR NOAA SHIPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 48 of 250
| Title | New DELIVERY ORDER DOCT0039 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $10,020.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FBB SERVICES FOR THE NOAA SHIP RONALD BROWN IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 49 of 250
| Title | DELIVERY ORDER DOCT0031 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$10,658.87 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES TO PROVIDE BANDWIDTH ABOARD NOAA SHIP OKEANOS EXPLORER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 50 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00018) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $293,418 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FAR EXTENTION ONE MONTH - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 51 of 250
| Title | DELIVERY ORDER DOCT0034 (P0003) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $15,180.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT BANDWIDTH FOR NOAA SHIP RONALD BROWN IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 52 of 250
| Title | New DELIVERY ORDER DOCT0038 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $250,892.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FLEET WIDE VSAT SERVICES/1 MONTH IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 53 of 250
| Title | DELIVERY ORDER DOCT0034 (P0002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$30,360.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT BANDWIDTH FOR NOAA SHIP RONALD H. BROWN IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 54 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00017) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $146,709 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FAR 52.217-8 - OPTION TO EXTEND SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 55 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00016) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $23,186 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | 1 MONTH EXTENSION OF TERRESTRIAL SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 56 of 250
| Title | New DELIVERY ORDER DOCT0037 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $250,892.88 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FLEETWIDE VSAT SERVICES IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 57 of 250
| Title | DELIVERY ORDER 70FB7018F00000154 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS NO COST MODIFICATION IS TO CORRECT THE CONTRACT LINE ITEM NUMBER DESCRIPTION OF THIS TASK WHICH PROVIDES FUNDING FOR EXTENDED SUPPORT FOR THREE (3) SINGLE SCPC UPLINK CHANNEL OPERATING AT 3 MBPS W/ 1024 KBPS DOWNLINK; ONE (1) SINGLE SCPC UPLINK FREQUENCY OPERATING AT 3 MBPS WITH 1024 KBPS DOWNLINK MINIMUM FOR MAINTENANCE, TRAINING AND INITIAL DEPLOYMENT OF MCOVS TO PROVIDE SUPPORT TO DISASTERS AND VOIP SERVICES FOR THE TWO MONTH OPTION PERIOD OF THE OPTION TO EXTEND SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 58 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00015) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $123,523 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 59 of 250
| Title | IDC HSFE3012D0571 (P00012) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION TWO TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE TO MARCH 27, 2018. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 60 of 250
| Title | New DELIVERY ORDER 70FB7018F00000154 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $133,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EXTENDED SUPPORT FOR TWO (2) SINGLE SCPC UPLINK CHANNEL OPERATING AT 3 MBPS W/ 1024 KBPS DOWNLINK; ONE (1) SINGLE SCPC UPLINK FREQUENCY OPERATING AT 3 MBPS WITH 1024 KBPS DOWNLINK MINIMUM FOR MAINTENANCE, TRAINING AND INITIAL DEPLOYMENT OF MCOVS TO PROVIDE SUPPORT TO DISASTERS AND VOIP SERVICES FOR THE TWO MONTH OPTION PERIOD OF THE OPTION TO EXTEND SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 61 of 250
| Title | New DELIVERY ORDER 70FB7018F00000153 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR SUPPORT FOR TWO (2) 1MB CHANNELS TO PROVIDE MCOV SUPPORT FOR ONE MONTH EACH IN SUPPORT OF DR-4353 (CALIFORNIA) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 62 of 250
| Title | DELIVERY ORDER 70FB7018F00000010 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | NO COST PERIOD OF PERFORMANCE TO CORRECT THE PERIOD OF PERFORMANCE TO READ AS 10/06/2017 TO 11/05/2017. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 63 of 250
| Title | New DELIVERY ORDER 70FB7018F00000127 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $45,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR THREE (3) 1MB SATELLITE CHANNEL SERVICE FOR ONE MONTH EACH IN SUPPORT OF EM3396 (CALIFORNIA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 64 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR ONE (1) 1MB SATELLITE CHANNEL SERVICE FOR ONE MONTH IN SUPPORT OF DR-4344 (CALIFORNIA). | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 65 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00014) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 66 of 250
| Title | New DELIVERY ORDER 70FB7018F00000124 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR TWO 1MB SATELLITE CHANNELS FOR TWO WEEKS OF SERVICE IN SUPPORT OF DR-4332 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 67 of 250
| Title | New DELIVERY ORDER DOCT0036 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $683,795.22 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES FOR THE ENTIRE NOAA FLEET IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 68 of 250
| Title | IDC DOCEA133M14CQ0044 (M0009) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES THROUGHOUT THE NOAA FLEET IGF::OT::IGF | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 69 of 250
| Title | New DELIVERY ORDER 70FB7018F00000107 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $85,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR TWO 3MB CHANNEL FOR ONE MONTH OF SERVICE FOR DR-4339 (PUERTO RICO) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17M: HURRICANE MARIA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 70 of 250
| Title | New DELIVERY ORDER 70FB7018F00000081 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $106,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING TO EXTEND EIGHT (8) SATELLITE CHANNELS FOR EXTENDED SERVICE IN SUPPORT OF DR-4332 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 71 of 250
| Title | DELIVERY ORDER 70FB7018F00000009 (P00003) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO CLARIFY INSTRUCTIONS AND ACTIVATE ONE (1) ONE (1) MONTH 1 MB CHANNELS TO CONTINUE SATELLITE CHANNEL SUPPORT DR-4337 (FL). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 72 of 250
| Title | DELIVERY ORDER 70FB7018F00000009 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO ACTIVATE ONE (1) ONE (1) MONTH 1 MB CHANNELS TO CONTINUE SATELLITE CHANNEL SUPPORT DR-4337 (FL). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 73 of 250
| Title | New DELIVERY ORDER 70FB7018F00000078 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $133,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EXTENDED SUPPORT FOR TWO (2) SINGLE SCPC UPLINK CHANNEL OPERATING AT 3 MBPS W/ 1024 KBPS DOWNLINK; ONE (1) SINGLE SCPC UPLINK FREQUENCY OPERATING AT 3 MBPS WITH 1024 KBPS DOWNLINK MINIMUM FOR MAINTENANCE, TRAINING AND INITIAL DEPLOYMENT OF MCOVS TO PROVIDE SUPPORT TO DISASTERS AND VOIP SERVICES FOR THE TWO MONTH OPTION PERIOD OF THE OPTION TO EXTEND SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 74 of 250
| Title | DELIVERY ORDER 70FB7018F00000009 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE END DATE TO DECEMBER 10, 2017 AND ACTIVATE TWO (2) ONE (1) MONTH 1 MB CHANNELS TO CONTINUE SATELLITE CHANNEL SUPPORT DR-4337 (FL). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 75 of 250
| Title | New DELIVERY ORDER 70FB7018F00000071 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR ONE 1MB CHANNEL FOR ONE MONTH OF SERVICE FOR DR-4332 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 76 of 250
| Title | New DELIVERY ORDER DOCT0035 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $160,190.71 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT BANDWIDTH FOR NOAA SHIP OKEANOS EXPLORER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 77 of 250
| Title | New DELIVERY ORDER 70FB7018F00000047 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR ONE 1MB CHANNEL FOR ONE MONTH OF SERVICE FOR DR-4337 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 78 of 250
| Title | IDC HSFE3012D0571 (P00011) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION ONE TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE TO JANUARY 27, 2018. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 79 of 250
| Title | New DELIVERY ORDER 70FB7018F00000069 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $120,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR EIGHT (8) 1024KBPS CHANNELS FOR ONE MONTH TO SUPPORT DR-4344 (CALIFORNIA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 80 of 250
| Title | DELIVERY ORDER HSFE0617J0055 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CLOSEOUT OF CONTRACT FILE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 81 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00013) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $161,280 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 82 of 250
| Title | New DELIVERY ORDER 70FB7018F00000009 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $270,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR EIGHTEEN 1024KBPS CHANNELS FOR ONE MONTH FOR DR-4337 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 83 of 250
| Title | New DELIVERY ORDER 70FB7018F00000010 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $105,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FUNDING FOR SEVEN 1024KBPS CHANNELS FOR ONE MONTH FOR DR-4332 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 84 of 250
| Title | New DELIVERY ORDER HSFE7017J0291 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $127,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR THREE 3MB UPLINK CHANNELS FOR ONE MONTH TO SUPPORT DR-4340(USVI). ) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17M: HURRICANE MARIA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 85 of 250
| Title | New DELIVERY ORDER HSFE3017J0544 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $14,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF KNIGHT SKY SCPC SATELLITE SERVICE, CLIN KS0010, 3 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17M: HURRICANE MARIA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 86 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00012) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $53,760 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SATELLITE SERVICE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17M: HURRICANE MARIA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 87 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF KNIGHT SKY 3 MBIT UPLINK, CLIN KS0010 FOR ONE WEEK | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17M: HURRICANE MARIA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 88 of 250
| Title | New DELIVERY ORDER HSFE3017J0520 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $85,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF NIOS REQUEST 17-103161 FOR THE TWO 3 MB UPLINK FRE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 89 of 250
| Title | DELIVERY ORDER DOCT0034 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT BANDWIDTH FOR NOAA SHIP RONALD H. BROWN IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 90 of 250
| Title | New DELIVERY ORDER HSFE7017J0241 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $120,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR EIGHT (8) 1024KBPS CHANNELS FOR ONE MONTH TO SUPPORT DR-4337 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 91 of 250
| Title | New DELIVERY ORDER HSFE7017J0222 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $48,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR SIX (6) 1024KBPS CHANNELS FOR TWO WEEKS TO SUPPORT MCOV 60 LOCATED IN NEW JERSEY. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17I: HURRICANE IRMA 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 92 of 250
| Title | DELIVERY ORDER HSFE7017J0181 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF NO COST MODIFICATION TO EXTEND END DATE OF THE PERIOD OF PERFORMANCE TO FROM OCTOBER 05, 2017 TO READ AS OCTOBER 30, 2017. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 93 of 250
| Title | New DELIVERY ORDER HSFE7017J0197 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $24,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR SIX (6) 1024KBPS CHANNELS FOR ONE WEEK TO SUPPORT THE EMERGENCY DECLARATION IN THE US VIRGIN ISLANDS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 94 of 250
| Title | New DELIVERY ORDER HSFE7017J0191 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $150,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TEN (10) 1024KBPS CHANNELS FOR ONE MONTH TO SUPPORT HURRICANE IRMA. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 95 of 250
| Title | New DELIVERY ORDER HSFE7017J0181 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $300,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TWENTY (20) 1024KBPS CHANNELS FOR ONE MONTH TO SUPPORT DR-4332 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 96 of 250
| Title | New DELIVERY ORDER HSFE7017J0173 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE 1024KBPS CHANNELS FOR ONE MONTH FOR DR-4332 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 97 of 250
| Title | DELIVERY ORDER HSFE3015J0139 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF, FINAL CLOSEOUT, FAR DEVIATION 1.404. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 98 of 250
| Title | DELIVERY ORDER HSFE3015J0038 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF, FINAL CLOSEOUT, FAR DEVIATION 1.404. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 99 of 250
| Title | DELIVERY ORDER HSFE3014J0192 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF FINAL CLOSEOUT, FAR DEVIATION 1.404 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 100 of 250
| Title | New DELIVERY ORDER HSFE7017J0164 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $300,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TWENTY 1024KBPS CHANNELS FOR ONE MONTH FOR DR-4332 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| National Interest Action Code | H17H: HURRICANE HARVEY 2017 | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 101 of 250
| Title | New DELIVERY ORDER DOCT0034 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $65,397.74 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT BANDWIDTH FOR NOAA SHIP RONALD H. BROWN IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 102 of 250
| Title | DELIVERY ORDER HSFE3015J0210 (P00003) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS NO COST MODIFICATION IS TO ADMINISTRATIVELY CORRECT THE FUNDING AMOUNT ANNOTATED IN ITEM #3 IN HSFE30-12-D-0571/HSFE30-15-J-0210 P00002 FROM $5,646.55 TO READ AS $5,746.55. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 103 of 250
| Title | IDC HSFE3012D0571 (P00010) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR PART 52-217-8, OPTION TO EXTEND SERVICES, AND EXTEND THE CONTRACT PERIOD OF PERFORMANCE TO NOVEMBER 27, 2017. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 104 of 250
| Title | DELIVERY ORDER HSFE7016J0276 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $133,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR EXTENDED SUPPORT FOR 2 SINGLE SCPC UPLINK CHANNEL OPERATING AT 3 MBPS W/ 1024 KBPS DOWNLINK; 1 SINGLE SCPC UPLINK FREQUENCY OPERATING AT 3 MBPS WITH 1024 KBPS DOWNLINK MINIMUM FOR MAINTENANCE, TRAINING AND INITIAL DEPLOYMENT OF MCOVS TO PROVIDE SUPPORT TO DISASTERS AND VOIP SERVICES FOR THE TWO MONTH BASE PERIOD OF THE OPTION TO EXTEND SERVICES. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 105 of 250
| Title | DELIVERY ORDER HSFE3015J0210 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $5,746.55 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FAR PART 52.217-8,OPTION TO EXTEND SERVICES, TO EXTEND THE PERIOD OF PERFORMANCE AND ADD FUNDING FOR MAINTENANCE SUPPORT FOR THE UD GATEWAY UNDER THE VSAT MOBILE COMMUNICATION OFFICER VEHICLE (MCOV) PROGRAM TO JANUARY 22, 2018. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 106 of 250
| Title | New DELIVERY ORDER DOCT0033 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $79,941.49 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES TO PROVIDE BANDWIDTH FOR NOAA SHIP OKEANOS EXPLORER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 107 of 250
| Title | New DELIVERY ORDER HSFE0717J0012 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF PROVIDE SATELLITE SERVICES IN SUPPORT OF DR 4317 MO. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 108 of 250
| Title | DELIVERY ORDER HSFE0717J0011 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF IT AND COMMUNICATION SERVICES IN SUPPORT OF DR 4317-MO | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 109 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00011) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SATELLITE SERVICE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 110 of 250
| Title | DELIVERY ORDER HSFE7017J0119 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS NO-COST MODIFICATION IS TO CORRECT THE PERIOD OF PERFORMANCE TO 06/07/2017 TO 07/06/2017 FOR ONE MONTH OF SATELLITE CHANNEL SERVICE PROVIDED FOR DR-4317 (MISSOURI). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 111 of 250
| Title | New DELIVERY ORDER HSFE0717J0011 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF IT AND COMMUNICATION SERVICES IN SUPPORT OF DR 4317-MO | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 112 of 250
| Title | New DELIVERY ORDER DOCT0032 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $25,853.74 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES TO REPLACE AND INSTALL BANDWIDTH UNIT ONBOARD NOAA SHIP REUBEN LASKER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 113 of 250
| Title | New DELIVERY ORDER HSFE0617J0055 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SATELLITE SERVICE FOR THE SUPPORT OF MOBILE DRC OPERATIONS IN DR 4138 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 114 of 250
| Title | New DELIVERY ORDER DOCT0031 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $334,637.17 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES TO PROVIDE BANDWIDTH ABOARD NOAA SHIP OKEANOS EXPLORER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 115 of 250
| Title | New DELIVERY ORDER HSFE7017J0119 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $90,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR SIX (6)1024KBPS CHANNELS (6) X ONE (1) MONTH FOR DR-4317 (MISSOURI). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 116 of 250
| Title | New DELIVERY ORDER DOCT0030 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $7,038.64 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES TO PROVIDE GLOBAL C BANDWIDTH ON NOAA SHIP RONALD BROWN IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 117 of 250
| Title | DELIVERY ORDER DOCT0027 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $3,997.07 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICE TO PROVIDE BANDWIDTH ON NOAA SHIP OKEANOS EXPLORER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 118 of 250
| Title | DELIVERY ORDER DOCT0026 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT FLEET BROADBAND INSTALLATIONS AND TESTING SYSTEMS IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 119 of 250
| Title | New DELIVERY ORDER DOCT0029 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $200,512 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FLEET BROADBAND (FBB) SERVICES FOR NOAA FLEET X 12 MONTHS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 120 of 250
| Title | New DELIVERY ORDER DOCT0028 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $2,036,402.46 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT/BANDWIDTH SERVICES FOR NOAA FLEET X 9 MONTHS IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 121 of 250
| Title | New DELIVERY ORDER HSFE7017J0091 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TWO 1024KBPS CHANNELS FOR ONE MONTH OF SERVICE IN SUPPORT OF DR-4300 (LOUISIANA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 122 of 250
| Title | New DELIVERY ORDER HSFE7017J0087 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TWO EACH SINGLE UPLINK CHANNELS, 1024KBPS DOWNLINK MINIMUM FOR ONE MONTH OF SERVICE IN SUPPORT OF DR-4294 (GEORGIA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 123 of 250
| Title | New DELIVERY ORDER HSFE7017J0085 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $32,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR FOUR EACH SINGLE UPLINK CHANNELS, 1024KBPS DOWNLINK MINIMUM FOR TWO WEEKS OF SERVICE IN SUPPORT OF DR-4295 (MISSISSIPPI). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 124 of 250
| Title | DELIVERY ORDER HSFE7017J0067 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF DE-OBLIGATE FUNDING FOR ONE CHANNEL FOR ONE WEEK OF SERVICE IN SUPPORT OF DR-4283 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 125 of 250
| Title | IDC DOCEA133M14CQ0044 (M0008) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES FOR NOAA FLEET IGF::OT::IGF | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 126 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00010) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $1,888,028 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 127 of 250
| Title | New DELIVERY ORDER DOCT0027 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $494,378.15 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICE TO PROVIDE BANDWIDTH ON NOAA SHIP OKEANOS EXPLORER IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 128 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT FLEET BROADBAND INSTALLATIONS AND TESTING SERVICES IGF::OT::IGF | ||||||||||||
| Place of Performance | FREDERICK, MARYLAND 217048163 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 129 of 250
| Title | New DELIVERY ORDER HSFE7017J0067 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE CHANNEL FOR ONE WEEK OF SERVICE IN SUPPORT OF DR-4283 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 130 of 250
| Title | New DELIVERY ORDER HSFE7017J0066 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE CHANNEL FOR ONE WEEK OF SERVICE IN SUPPORT OF DR-4283 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 131 of 250
| Title | New DELIVERY ORDER HSFE7017J0064 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE CHANNEL FOR TWO WEEKS OF SERVICE IN SUPPORT OF DR-4286 (SOUTH CAROLINA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 132 of 250
| Title | New DELIVERY ORDER HSFE7017J0062 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE (1) CHANNEL FOR TWO (2) WEEKS OF SERVICE IN SUPPORT OF DR-4284 (GEORGIA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 133 of 250
| Title | New DELIVERY ORDER DOCT0025 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $678,800.82 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | VSAT SERVICES/MULTIPLE VESSELS IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 134 of 250
| Title | New DELIVERY ORDER HSFE7017J0058 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $12,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR THREE SINGLE UPLINK CHANNELS, 1024KBPS DOWNLINK MINIMUM FOR ONE WEEK OF SERVICE IN SUPPORT OF DR-4283 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 135 of 250
| Title | New DELIVERY ORDER HSFE7017J0052 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING TO EXTEND MCOV CHANNEL 36, 1024KBPS CHANNEL, CLIN 0005, NIOS 17-090992 FOR ONE WEEK OF SERVICE IN SUPPORT OF DR-4280 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 136 of 250
| Title | New DELIVERY ORDER HSFE7017J0046 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR EXTENSION ONE EACH SINGLE UPLINK CHANNEL, 1024KBPS DOWNLINK MINIMUM FOR ONE WEEK OF SERVICE IN SUPPORT OF DR-4283 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 137 of 250
| Title | New DELIVERY ORDER HSFE7017J0049 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR FIVE SINGLE UPLINK CHANNELS, 1024KBPS DOWNLINK MINIMUM FOR ONE MONTH OF SERVICE IN SUPPORT OF DR-4285 (NORTH CAROLINA). CLIN KS0005 - $15,000 FOR 1 MONTH 5 MONTHS COMMO | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 138 of 250
| Title | New DELIVERY ORDER HSFE7017J0048 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE SINGLE UPLINK CHANNEL, 1024KBPS DOWNLINK MINIMUM FOR TWO WEEKS OF SERVICE IN SUPPORT OF DR-4283 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 139 of 250
| Title | New DELIVERY ORDER HSFE7017J0047 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $120,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR EIGHT SINGLE UPLINK CHANNELS, 1024KBPS DOWNLINK MINIMUM FOR ONE MONTH OF SERVICE IN SUPPORT OF DR-4286 (SOUTH CAROLINA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 140 of 250
| Title | New DELIVERY ORDER HSFE7017J0039 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $150,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TEN (10)1024KBPS CHANNELS (10) X ONE (1) MONTH FOR DR-4285 (NORTH CAROLINA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 141 of 250
| Title | New DELIVERY ORDER HSFE7017J0044 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | IGF::CT::IGF FUNDING FOR ONE SINGLE UPLINK CHANNEL, 1024KBPS DOWNLINK MINIMUM, FOR TWO WEEKS IN SUPPORT OF DR-4283 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 142 of 250
| Title | DELIVERY ORDER HSFE7017J0036 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE CORRECT ERRONEOUS CLIN STRUCTURE FOR THIS BPA CALL. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 143 of 250
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
| ||||||||||||
| Description | COMTECH MODEM INSTALLATION FOR NOAA SHIP OKEANOS EXPLORER IGF::OT::IGF | ||||||||||||
| Place of Performance | FREDERICK, MARYLAND 217048163 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 144 of 250
| Title | New DELIVERY ORDER HSFE7017J0037 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE (1) EACH 1024KBPS CHANNEL, CLIN 0005 X TWO (2) WEEKS OF SERVICE IN SUPPORT OF DR-4280 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 145 of 250
| Title | New DELIVERY ORDER HSFE7017J0036 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $45,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
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| Description | IGF::CT::IGF FUNDING FOR TWO (2) CHANNELS FOR TWO (2) WEEKS OF SERVICE IN SUPPORT OF DR-4284 (GEORGIA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 146 of 250
| Title | New DELIVERY ORDER HSFE7017J0035 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TWO (2) CHANNELS FOR TWO (2) WEEKS OF SERVICE IN SUPPORT OF DR-4277 (LOUISIANA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 147 of 250
| Title | New DELIVERY ORDER HSFE7017J0034 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TWO (2) CHANNELS FOR TWO (2) WEEKS OF SERVICE IN SUPPORT OF DR-4280 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 148 of 250
| Title | New DELIVERY ORDER HSFE7017J0033 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $24,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR SIX (6) 1MB SATELLITE CHANNELS FOR ONE (1) WEEK EACH IN SUPPORT OF HURRICANE MATTHEW. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 149 of 250
| Title | New DELIVERY ORDER HSFE7017J0032 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $29,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE (1) 3M CHANNEL FOR TWO (2) WEEKS IN SUPPORT OF HURRICANE MATTHEW O | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 150 of 250
| Title | New DELIVERY ORDER HSFE7017J0011 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR FOUR (4) 1MB SATELLITE CHANNELS FOR ONE (1) WEEK EACH UNDER NIOS 17-089564 TO SUPPORT HURRICANE MATTHEW (SU7220) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 151 of 250
| Title | New DELIVERY ORDER HSFE7017J0009 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR FOUR (4) SATELLITE CHANNELS FOR ONE (1) WEEK EACH AT 1024KPBS UNDER NIOS 17-089564. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 152 of 250
| Title | New DELIVERY ORDER HSFE7017J0015 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR ONE (1) CHANNEL OF SATELLITE SERVICE FOR TWO (2) WEEKS FOR DR-4280 (FLORIDA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 153 of 250
| Title | New DELIVERY ORDER HSFE7017J0006 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $38,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR SIX (6) 1MB SATELLITE CHANNELS FOR ONE (1) WEEK EACH AND ONE (1) 3MB CHANNEL FOR ONE (1) WEEK IN SUPPORT OF HURRICANE MATTHEW. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 154 of 250
| Title | New DELIVERY ORDER HSFE7017J0002 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR TWO (2) SATELLITE CHANNELS FOR TWO (2) WEEKS IN SUPPORT OF DR-4280 (FLORIDA) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 155 of 250
| Title | New DELIVERY ORDER HSFE7016J0361 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF SATELLITE SERVICES FOR TWO (2) CHANNELS X ONE (1) MONTH EACH , 1024 KBPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 156 of 250
| Title | New DELIVERY ORDER HSFE7016J0360 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF SATELLITE SERVICES FOR ONE (1) CHANNEL X 2 WEEKS , 1024 KBPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 157 of 250
| Title | DELIVERY ORDER HSFE7016J0319 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$11,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF DE-OBLIGATE EXCESS FUNDS TO CORRECT AND OVERPAYMENT FOR ONE CHANNEL X ONE WEEK. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 158 of 250
| Title | New DELIVERY ORDER HSFE7016J0321 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF SATELLITE SERVICES FOR ONE (1) CHANNEL FOR ONE (1) MONTH, 1024 KBPS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 159 of 250
| Title | New DELIVERY ORDER HSFE7016J0319 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $105,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF SATELLITE SERVICES FOR 30 DAYS X 7 MDRCS FOR DR-4277 (LOUISIANA) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 160 of 250
| Title | New DELIVERY ORDER HSFE7016J0304 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $120,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL::IGF 8 MDRCS FOR 30 DAYS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 161 of 250
| Title | New DELIVERY ORDER HSFE7016J0295 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $150,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SATELLITE SERVICES FOR TEN (10) MRDCS FOR A PERIOD OF 30-DAYS TO SUPPORT DR-4277 (LOUISIANA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 162 of 250
| Title | New DELIVERY ORDER HSFE7016J0276 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $592,800 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 2 SINGLE SCPC UPLINK CHANNEL OPERATING AT 3 MBPS W/ 1024 KBPS DOWNLINK; 1 SINGLE SCPC UPLINK FREQUENCY OPERATING AT 3 MBPS WITH 1024 KBPS DOWNLINK MINIMUM FOR MAINTENANCE, TRAINING AND INITIAL DEPLOYMENT OF MCOVS TO PROVIDE SUPPORT TO DISASTERS AND VOIP SERVICES FOR ONE YEAR. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 163 of 250
| Title | DELIVERY ORDER DOCT0019 (P0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $107,785.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF BANDWIDTH SERVICES FOR NOAA SHIP OKEANOS EXPLORER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 164 of 250
| Title | IDC HSFE3012D0571 (P00009) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THE NO MODIFICATION IS TO EXERCISE OPTION PERIOD IV FOR SATELLITE AIRTIME SERVICES WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 28, 2016 TO SEPTEMBER 27, 2017. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 165 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00009) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 166 of 250
| Title | New DELIVERY ORDER DOCT0023 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $118,868.82 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF SAILOR 500 FBB EQUIPMENT AND INSTALLATION | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
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Award 167 of 250
| Title | DELIVERY ORDER HSFE7016J0242 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR TWO (2) CHANNELS FOR HOUSTON, TEXAS UNDER TASK ORDER #HSFE70-16-J-0242 FOR JULY 16, 2016 TO JULY 29, 2016. SUPPLEMENTAL FUNDING IS ALSO BEING ADDED TO COVER THE COSTS ASSOCIATED WITH THE ADDITIONAL COVERAGE DURING THIS TIME PERIOD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 168 of 250
| Title | DELIVERY ORDER HSFE7016J0254 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $32,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE END DATE FROM JULY 14, 2016 TO JULY 28, 2016 AND ADD SUPPLEMENTAL FUNDING TO CONTINUE MCOV'S WITH OPERATIONS REQUIRED TO PROVIDE COMMUNICATION SERVICES ON FOUR SATELLITE CHANNELS ON NIOS 16-16-083680 IN SUPPORT OF DR-4272 (TEXAS). A NOTICE TO PROCEED WAS ISSUE ON JULY 15, 2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 169 of 250
| Title | DELIVERY ORDER HSFE7016J0258 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $24,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE SUBJECT THIS TASK ORDER FROM JULY 18, 2016 THROUGH JULY 25, 2016, TO CONTINUE SERVICE FOR 6 CHANNELS (NIOS 16-085474), 1 WEEK, 1024KBPS AND ADD FUNDING TO CLIN 00005 $4000 X 6, $24,000 IN SUPPORT OF DR-4273 (WV). NOTE: A NOTICE-TO-PROCEED WAS ISSUED ON JULY 18, 2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 170 of 250
| Title | DELIVERY ORDER HSFE7016J0267 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING TO CORRECT AN OVERPAYMENT FOR THE DATA INCREASE TO TWO (2) NIOS CHANNELS TO SUPPORT DISASTER RELIEF CENTER (DRC) OPERATION FOR DR-4273 (WEST VIRGINIA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 171 of 250
| Title | New DELIVERY ORDER HSFE7016J0269 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $42,500 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 3MBIT UPLINK SERVICE TO DRC 14 IN DR-4273 (WEST VIRGINIA) | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 172 of 250
| Title | New DELIVERY ORDER HSFE7016J0266 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ACTIVATE TWO (2) NIOS CHANNELS TO PROVIDE SATELLITE SUPPORT FOR DR-4273 (WEST VIRGINIA). NOTE: A NOTICE TO PROCEED WAS ISSUED ON JULY 01, 2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 173 of 250
| Title | New DELIVERY ORDER HSFE7016J0267 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $29,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SUPPLEMENTAL FUNDING FOR DATA INCREASE TO TWO (2) NIOS CHANNELS TO SUPPORT DISASTER RELIEF CENTER (DRC) OPERATIONS FOR DR-4273 (WEST VIRGINIA). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 174 of 250
| Title | DELIVERY ORDER HSFE7016J0258 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $80,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ADD FUNDING IN THE AMOUNT OF $80,000 AND EXTEND THE PERIOD OF PERFORMANCE FROM JUNE 28, 2016 TO JULY 04, 2016 TO READ AS JUNE 28, 2016 TO JULY 18, 2016 TO CONTINUE SERVICE FOR TEN (10) UPLINK CHANNELS OPERATING AT 1024 KBPS WITH 1024 KBPS DOWNLINK MINIMUM FOR TWO (2) ADDITIONAL WEEKS IN SUPPORT OF DR-4273 (WEST VIRGINIA). NOTE: A NOTICE-TO-PROCEED WAS ISSUED ON JULY 01, 2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 175 of 250
| Title | New DELIVERY ORDER HSFE7016J0261 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $60,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR FOUR (4) ADDITIONAL SATELLITE CHANNELS FOR MCOVS WITH OPERATIONS TO PROVIDE SERVICES FOR ONE (1) MONTH IN SUPPORT OF DR-4272 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 176 of 250
| Title | New DELIVERY ORDER HSFE7016J0258 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $40,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ACTIVATE TEN (10) UPLINK CHANNELS OPERATING AT 1024 KBPS WITH 1024 KBPS DOWNLINK MINIMUM FOR ONE WEEK IN SUPPORT OF DR-42733 (WEST VIRGINIA). NOTE: A NOTICE-TO-PROCEED WAS ISSUED ON JUNE 28, 2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 177 of 250
| Title | New DELIVERY ORDER HSFE7016J0256 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $45,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF FUNDING FOR THREE (3) ADDITIONAL SATELLITE CHANNELS FOR MCOVS WITH OPERATIONS TO PROVIDE SERVICES FOR ONE (1) MONTH ON NIOS 16-083976 IN SUPPORT OF DR-4272 (TEXAS). | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 178 of 250
| Title | DELIVERY ORDER HSFE7016J0242 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR TWO (2) CHANNELS FOR HOUSTON, TEXAS UNDER TASK ORDER #HSFE70-16-J-0242 FOR ONE MONTH EFFECTIVE JUNE 16, 2016 TO JULY 15, 2016. FUNDING IN THE AMOUNT OF $30,000 IS ADDED TO COVER THE COSTS ASSOCIATED WITH THE ADDITIONAL COVERAGE DURING THIS TIME PERIOD. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 179 of 250
| Title | New DELIVERY ORDER HSFE7016J0254 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF MCOV'S WITH OPERATIONS REQUIRED TO PROVIDE COMMUNICATION SERVICES FOR ONE MONTH ON FIVE SATELLITE CHANNELS ON NIOS 16-16-083680 IN SUPPORT OF DR-4262 (TEXAS). THE PERIOD OF PERFORMANCE FOR THIS TASK ORDER IS JUNE 15, 2016 TO JULY 14, 2015. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 180 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TECH. REP. SERVICES FOR OKEANOS EXPLORER | ||||||||||||
| Place of Performance | FREDERICK, MARYLAND 217048163 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 181 of 250
| Title | New DELIVERY ORDER HSFE7016J0242 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $60,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ONE MONTH OF KNIGHT SKY SUPPORT FOR FOUR (4) 1024 SCPC SATELLITE CHANNELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 182 of 250
| Title | DELIVERY ORDER HSFE3015J0210 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $11,259 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND ADD FUNDING FOR MAINTENANCE SUPPORT FOR THE UD GATEWAY UNDER THE VSAT MOBILE COMMUNICATION OFFICER VEHICLE (MCOV) PROGRAM. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 183 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ONE MONTH OF KNIGHT SKY 1024 SCPC SATELLITE CHANNELS | ||||||||||||
| Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204723210 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 184 of 250
| Title | New DELIVERY ORDER DOCT0021 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $603,140.37 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT SERVICES FOR NOAA FLEET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 185 of 250
| Title | DELIVERY ORDER HSFE3016J0291 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF MODIFICATION TO EXTEND SATELLITE SERVICES FOR TWO (2) CHANNELS FOR ONE ADDITIONAL MONTH OF KNIGHT SKY 1024 MHZ SCPC SATELLITE CHANNELS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 186 of 250
| Title | New DELIVERY ORDER DOCT0019 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $353,057.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF OKEANOS EXPLORER VSAT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 187 of 250
| Title | New DELIVERY ORDER DOCT0020 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $859,733 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF KU BAND VSAT SERVICES FOR NOAA FLEET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 188 of 250
| Title | DELIVERY ORDER HSFE3016J0256 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $40,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF EXTEND FIVE (5) KNIGHT SKY CHANNELS FOR ONE MONTH. POP: 04/18/2016 - 05/01/2016 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 189 of 250
| Title | DELIVERY ORDER HSFE3016J0286 (P00003) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF EXTEND ONE (1) KNIGHT SKY SATELLITE CHANNEL FOR ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 190 of 250
| Title | DELIVERY ORDER HSFE3016J0259 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE FIVE (5) KNIGHT SKY CHANNELS FOR ONE MONTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 191 of 250
| Title | DELIVERY ORDER HSFE3016J0295 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF EXTEND ONE KNIGHT SKY SATELLITE CHANNEL FOR ONE WEEK IN SUPPORT OF DR-4268MS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 192 of 250
| Title | DELIVERY ORDER HSFE3016J0286 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE TWO (2) KNIGHT SKY SATELLITE CHANNELS FOR ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 193 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00008) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $107,520 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 194 of 250
| Title | DELIVERY ORDER HSFE3016J0295 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE ONE KNIGHT SKY SATELLITE CHANNEL FOR ONE WEEK IN SUPPORT OF DR-4268MS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 195 of 250
| Title | DELIVERY ORDER HSFE3016J0286 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE TWO (2) KNIGHT SKY SATELLITE CHANNELS FOR ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 196 of 250
| Title | New DELIVERY ORDER HSFE3016J0302 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ONE MONTH OF KNIGHT SKY 1024 MHZ SCPC SATELLITE | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 197 of 250
| Title | New DELIVERY ORDER HSFE3016J0295 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $4,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF PURPOSE OF THIS TASK ORDER IS TO ACTIVATE ONE KNIGHT SKY CHANNEL IN SUPPORT OF DR-4268MS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 198 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF GLOBAL C-BANDWIDTH SUPPORT FOR NOAA SHIP OKEANOS EXPLORER | ||||||||||||
| Place of Performance | FREDERICK, MARYLAND 217048163 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 199 of 250
| Title | New DELIVERY ORDER DOCT0018 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $112,033.9 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF FLEET BROADBAND SUPPORT SERVICES FOR NOAA FLEET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 200 of 250
| Title | New DELIVERY ORDER HSFE3016J0291 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $45,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ACTIVATE THREE SCPC CHANNELS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 201 of 250
| Title | New DELIVERY ORDER HSFE3016J0286 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $8,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE TWO (2) KNIGHT SKY SATELLITE CHANNELS FOR ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 202 of 250
| Title | New DELIVERY ORDER HSFE3016J0282 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE FIVE (5) KNIGHT SKY SATELLITE CHANNELS FOR ONE MONTH IN SUPPORT OF DR4263LA | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 203 of 250
| Title | New DELIVERY ORDER HSFE3016J0259 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE FIVE (5) KNIGHT SKY CHANNELS FOR ONE MONTH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 204 of 250
| Title | New DELIVERY ORDER HSFE3016J0277 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE TWO (2) KNIGHT SKY CHANNELS FOR 1 MONTH EACH | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 205 of 250
| Title | New DELIVERY ORDER HSFE3016J0256 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATE FIVE (5) KNIGHT SKY CHANNELS FOR ONE MONTH. POP: 03/18/2016 - 04/17/2016 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 206 of 250
| Title | PURCHASE ORDER DOCEA133W13SU0604 (1) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | CLOSED | ||||||||||||
| Action Type | Purchase Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 207 of 250
| Title | DELIVERY ORDER HSFE3012J0595 (P1000) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$128,900 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS. BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015, SERVES AS AN OFFICIAL RECORD THAT THE OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), WORKING IN CONCERT WITH THE OFFICE OF CHIEF PROCUREMENT OFFICER (OCPO), WILL DE-OBLIGATE EXCESS FUNDS ON CONTRACTS AND IAAS IF THE CONTRACT OR IAA HAS HAD NO ACTIVITY FOR 90 DAYS AFTER THE END OF THE PERIOD OF PERFORMANCE AND NO FURTHER INVOICING IS EXPECTED. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 208 of 250
| Title | DELIVERY ORDER HSFE3012J0594 (P1000) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$16,268.79 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS. BY DIRECTION AND AUTHORITY OF THE MEMORANDUM FROM FEMA CHIEF FINANCIAL OFFICER DATED MARCH 17, 2015, SERVES AS AN OFFICIAL RECORD THAT THE OFFICE OF CHIEF FINANCIAL OFFICER (OCFO), WORKING IN CONCERT WITH THE OFFICE OF CHIEF PROCUREMENT OFFICER (OCPO), WILL DE-OBLIGATE EXCESS FUNDS ON CONTRACTS AND IAAS IF THE CONTRACT OR IAA HAS HAD NO ACTIVITY FOR 90 DAYS AFTER THE END OF THE PERIOD OF PERFORMANCE AND NO FURTHER INVOICING IS EXPECTED. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 209 of 250
| Title | New DELIVERY ORDER DOCT0016 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $54,369.71 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF BANDWIDTH VSAT SERVICES FOR NOAA SHIP OKEANOS EXPLORER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 210 of 250
| Title | New DELIVERY ORDER DOCT0015 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $130,236.54 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF BANDWIDTH VSAT SERVICES FOR OKEANOS EXPLORER. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 211 of 250
| Title | New DELIVERY ORDER DOCT0014 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $36,108.41 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT BANDWIDTH SERVICES FOR OKEANOS EXPLORER. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 212 of 250
| Title | IDC DOCEA133M14CQ0044 (M0007) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT SERVICES FOR NOAA FLEET | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 213 of 250
| Title | New DELIVERY ORDER HSFE3016J0110 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF TASK ORDER IS TO ACTIVATE 2 CHANNELS IN SUPPORT OF DR-4254AR. POP: 02/22/2016 - 03/06/2016 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 214 of 250
| Title | New DELIVERY ORDER HSFE3016J0109 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO ACTIVATE TWO SINGLE SCPC UPLINK CHANNELS OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM FOR ONE MONTH IN SUPPORT OF DR-4250MO POP: 2/11/2016 - 3/10/2016 IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 215 of 250
| Title | IDC DOCEA133M14CQ0044 (M0006) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF VSAT SERVICES FOR NOAA FLEET. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 216 of 250
| Title | New DELIVERY ORDER HSFE3016J0104 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $45,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF TASK ORDER FOR SINGLE SCPC UPLINK CHANNEL OPERATING AT 1024 KBPS WITH 1024 KBPS DOWNLINK MINIMUM - ONE MONTH RATE POP: 01/27/2016 - 02/26/201 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 217 of 250
| Title | New DELIVERY ORDER DOCT0013 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $55,792.4 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF BANDWIDTH SERVICES FOR OKEANOS EXPLORER. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 218 of 250
| Title | DELIVERY ORDER DOCT0012 (M0001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $7,844.75 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF LABOR HOURS AND INSTALLATION TO SUPPORT COMMISSIONING OF OKEANOS EXPLORER NEW VSAT ANTENNA. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 219 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO ACTIVATE TWO SINGLE SCPC UPLINK CHANNELS OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM FOR TWO WEEKS IN SUPPORT OF DR-4248MS. PERIOD OF PERFORMANCE: 01/13/2016 - 01/26/2016 IGF::CL,CT::IGF | ||||||||||||
| Place of Performance | OXFORD, MISSISSIPPI 386558114 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 220 of 250
| Title | IDC DOCEA133M14CQ0044 (M0005) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF CONTRACT MODIFICATION TO ADD CLINS 0014AA-0014AR TO ALLOW FOR CONTINUED C-BANDWIDTH SUPPORT AS A RESULT OF CHANGES DUE TO THE NEW ANTENNA INSTALLED ON OKEANOS EXPLORER. | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 221 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00007) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $2,003,276 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF OPTION PERIOD 2 - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 222 of 250
| Title | IDC GS00Q12NSD4002 (PO07) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | EXECUTE OPTION PERIOD 2 CUSTOM SATCOM SOLUTIONS END-TO-END SATELLITE SOLUTIONS FOR GOVERNMENT AGENCIES AND OTHER AUTHORIZED ENTITIES | ||||||||||||
| Action Type | Indefinite Delivery Contract | ||||||||||||
| Major Program Code | custom satcom solutions-small business | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 223 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO PROVIDE THREE SCPC CHANNELS TO SUPPORT DR4248MS WITH A POP FROM 1/7/2016 THROUGH 1/6/2016 IGF::CL,CT::IGF | ||||||||||||
| Place of Performance | OXFORD, MISSISSIPPI 386558114 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 224 of 250
| Title | DELIVERY ORDER HSFE3016J0056 (P00003) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $38,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF EXTENSION OF 1 CHANNEL: 1/11/16 TO 1/24/16 ACTIVATE 2 CHANNELS: 12/29/15 TO 1/28/16 10 X CLIN 3005 AT $4000 - SINGLE SCPC UPLINK CHANNEL OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM: ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 225 of 250
| Title | DELIVERY ORDER HSFE3016J0056 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $23,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF EXTENSION OF 2 CHANNELS: 12/28/15 TO 1/27/16 10 X CLIN 3005 AT $4000 - SINGLE SCPC UPLINK CHANNEL OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM: ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 226 of 250
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | SINGLE SCPC UPLINK CHANNEL OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM FOR ONE WEEK. IGF::CL,CT::IGF | ||||||||||||
| Place of Performance | BLYTHEWOOD, SOUTH CAROLINA 290169213 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 227 of 250
| Title | DELIVERY ORDER HSFE3016J0056 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $40,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF EXTENSION OF 5 CHANNELS FOR 2 WEEKS: 12/14/15 TO 12/27/15 10 X CLIN 3005 AT $4000 - SINGLE SCPC UPLINK CHANNEL OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM: ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 228 of 250
| Title | DELIVERY ORDER HSFE3016J0005 (P00003) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $15,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL,CT::IGF EXTENSION OF 1 KNIGHT SKY SATELLITE CHANNEL FROM DECEMBER 9, 2015 THROUGH JANUARY 8, 2016. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 229 of 250
| Title | DELIVERY ORDER HSFE3016J0049 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $24,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE 2 SINGLE SCPC UPLINK CHANNELS OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM FOR THREE WEEKS IN SUPPORT OF DR4241-SC IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 230 of 250
| Title | New DELIVERY ORDER DOCT0012 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $164,002.52 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF FLEET BROADBAND EQUIPMENT AND TECHNICAL SERVICES ONBOARD NOAA SHIPS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 231 of 250
| Title | New DELIVERY ORDER HSFE3016J0056 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $40,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF ACTIVATION OF 5 CHANNELS FOR 2 WEEKS: 11/30/15 TO 12/13/15 10 X CLIN 3005 AT $4000 - SINGLE SCPC UPLINK CHANNEL OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM: ONE WEEK | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 232 of 250
| Title | New DELIVERY ORDER HSFE3016J0053 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $23,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 1 SINGLE SCPC UPLINK CHANNEL OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM FOR ONE MONTH AND 2 SINGLE SCPC UPLINK CHANNELS OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM FOR ONE WEEK IN SUPPORT OF DR4241-SC. IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 233 of 250
| Title | New DELIVERY ORDER HSFE3016J0049 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $30,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE 2 SINGLE SCPC UPLINK CHANNELS OPERATING AT 1024KBPS WITH 1024KBPS DOWNLINK MINIMUM FOR ONE MONTH IN SUPPORT OF DR4241-SC IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 234 of 250
| Title | DELIVERY ORDER HSFE3016J0005 (P00002) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $75,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL,CT::IGF EXTENSION OF 5 KNIGHT SKY SATELLITE CHANNELS: #16, #17, #18, #19, FROM NOVEMBER 9, 2015 THROUGH DECEMBER 8, 2015. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 235 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00006) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $461,478.7 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF BASE PERIOD - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 236 of 250
| Title | New DELIVERY ORDER DOCT0011 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $1,410.85 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF TRAVEL FOR TECH. REP. TO SUPPORT WORK ONBOARD NOAA SHIP THOMAS JEFFERSON. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 237 of 250
| Title | New DELIVERY ORDER HSFE3016J0014 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $60,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CT::IGF TASK ORDER TO ACTIVATE FOUR (4) KNIGHT SKY CHANNELS: SINGLE SPCP UPLINK CHANNEL OPERATING AT 1024 KBPS DOWNLINK MINIMUM - ONE MONTH RATE PERIOD OF PERFORMANCE: 10/16/2015 - 11/15/2015 | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 238 of 250
| Title | DELIVERY ORDER HC101315F0004 (P00005) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::OT::IGF BASE PERIOD - SPACE SEGMENT | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 239 of 250
| Title | DELIVERY ORDER HSFE3016J0005 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $150,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | IGF::CL,CT::IGF ACTIVATE 10 1024KBIT IN SUPPORT OF DR 4241 SC FLOODS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 240 of 250
| Title | New DELIVERY ORDER HSFE3016J0005 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $120,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO EXERCISE OPTION PERIOD 3 WITH A POP OF 9/28/2015 THROUGH 9/27/2016 IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 241 of 250
| Title | DELIVERY ORDER HSFE3014J0227 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT; THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 2 DATUM 500L SATELLITE MODEMS FOR A TOTAL COST OF $6,390.00. IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 242 of 250
| Title | DELIVERY ORDER HSFE3013J0060 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of -$10,650 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | FINAL CLOSEOUT AND DE-OBLIGATION OF EXCESS FUNDS; 8 MONTHS OF VOIP SERVICE, FULLY MANAGED END-TO-END FOR SATELLITE AIRTIME CHANNELS. IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 243 of 250
| Title | New DELIVERY ORDER HSFE3015J0433 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $150,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | TO PROVIDE 10 SINGLE SPCP UPLINK CHANNELS OPERATING AT 1024 KBPS WITH 1024 KBPS DOWNLINK MINIMUM. POP: 9/28/2015 - 10/27/2015 IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 244 of 250
| Title | New DELIVERY ORDER DOCT0010 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $18,722.01 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF TECHNICAL REPRESENTATIVE SERVICES IN SUPPORT OF OKEANOS EXPLORER VSAT ANTENNA REPAIRS. | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 245 of 250
| Title | New DELIVERY ORDER DOCT0009 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $24,234.76 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF GLOBAL C BANDWIDTH FOR OKEANOS EXPLORER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 246 of 250
| Title | DELIVERY ORDER HSFE3015J0211 (P00001) awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DESCRIPTION OF SERVICES FOR TASK ORDER HSFE30-15-J-0211 IGF::CL,CT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 247 of 250
| Title | New DELIVERY ORDER DOCT0007 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $998,842.63 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VSAT SERVICES FOR NOAA FLEET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 248 of 250
| Title | New DELIVERY ORDER DOCT0008 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $16,463.3 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF FBB SERVICES FOR NOAA FLEET | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 249 of 250
| Title | New DELIVERY ORDER DOCT0006 awarded to KNIGHT SKY CONSULTING AND ASSOCIATES, LLC for the amount of $255,500.32 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Knight Sky Consulting and Associates, LLC DUNS: 189329720 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF VSAT SERVICES FOR OKEANOS EXPLORER | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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The following list of related entities is generated by querying the nearest neighbors of embeddings generated using an extension of the methodology described in our report: Reports of a Silicon Valley/Military Divide Have Been Greatly Exaggerated . While the focus is on entities with similar contracting patterns, this is not meaningful for companies which have few direct federal contracts. We therefore augment the contracting co-occurrence scores using the SEC peer groups described in our second report,Death and Taxes , along with manually curated official partnerships.