Tech InquiryLynker Technologies
Maximum single-filing contribution: $0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
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.
Amount Type:
Amount Type:
Obligated contract values: Max ($4,250,256.80 USD),
Total ($9,248,221.12 USD)
Exercised Contract Values: Max ($4,250,256.80 USD), Total ($9,248,221.12 USD)
Potential contract values: Max ($10,055,696.97 USD), Total* ($19,068,050.56 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 ($4,250,256.80 USD), Total ($9,248,221.12 USD)
Potential contract values: Max ($10,055,696.97 USD), Total* ($19,068,050.56 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 45 awards.
Award 0 of 45
| Title | BPA CALL DOCDG133C09BU00750001 (2) awarded to LYNKER TECHNOLOGIES, was modified for the amount of -$46.83 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133C-09-BU-0075/0001 TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $46.83 ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 1 of 45
| Title | BPA CALL DOCDG133C09BU00750004 (1) awarded to LYNKER TECHNOLOGIES, was modified for the amount of -$6.94 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133C-09-BU-0075/0004/0001 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $6.94. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 2 of 45
| Title | BPA CALL DOCDG133C09BU00750002 (1) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLOSED | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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Award 3 of 45
| Title | BPA CALL DOCDG133C09BU00750006 (1) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | CLOSED | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
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| Values (USD) |
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Award 4 of 45
| Title | DELIVERY ORDER NSFDACS16T1134 (4) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DATA SYSTEMS SUPPORT FOR NCSES IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 5 of 45
| Title | DELIVERY ORDER DOCEA133C13NC1326 (6) awarded to LYNKER TECHNOLOGIES, was modified for the amount of -$17.22 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CL::IGF FOR CLOSELY ASSOCIATED. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $17.22 FROM LINE 0002, FROM CONTRACT GS-35F-0316V/EA133C-13-NC-1326 WHICH WILL BRING AWARD AMOUNT TO $3,598,221.26 . CONTRACT WILL BE CLOSED AT A LATER DATE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. FAR 52.243 . | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 6 of 45
| Title | DELIVERY ORDER DOCEA133C13NC1326 (5) awarded to LYNKER TECHNOLOGIES, was modified for the amount of -$5.42 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::CL::IGF FOR CLOSELY ASSOCIATED. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $5.42 FROM LINE 0001, FROM CONTRACT GS-35F-0316V/EA133C-13-NC-1326 WHICH WILL BRING AWARD AMOUNT TO $ 3,598,238.48. CONTRACT WILL BE CLOSED AT A LATER DATE. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. FAR 52.243 . | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 7 of 45
| Title | DELIVERY ORDER NSFDACS16T1134 (3) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $266,000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DATA SYSTEMS SUPPORT FOR NCSES IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 8 of 45
| Title | DELIVERY ORDER NSFDACS16T1134 (2) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DATA SYSTEMS SUPPORT FOR NCSES IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 9 of 45
| Title | BPA CALL DOCDG133C09BU00750003 (1) awarded to LYNKER TECHNOLOGIES, was modified for the amount of -$16.27 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IN ACCORDANCE WITH FAR 4.804-2, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133C-09-BU-0075/0003 AND TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $16.27. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 10 of 45
| Title | BPA CALL DOCDG133C09BU00750005 (1) awarded to LYNKER TECHNOLOGIES, was modified for the amount of -$485.5 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IN ACCORDANCE WITH FAR 4.804-1, THIS MODIFICATION IS TO CLOSEOUT CONTRACT DG133C-09-BU-0075/0005 TO DE-OBLIGATE REMAINING FUNDS IN THE AMOUNT OF $485.50. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 11 of 45
| Title | DELIVERY ORDER DOCEA133C13NC1326 (M0004) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $809,913.6 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CARTOGRAPHIC SUPPORT SERVICES FOR OCS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 12 of 45
| Title | FSS GS35F0316V (PA0019REASSIGNMENT) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 13 of 45
| Title | FSS GS35F0316V (PA0018REASSIGNMENT) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 14 of 45
| Title | DELIVERY ORDER NSFDACS16T1134 (1) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DATA SYSTEMS SUPPORT FOR NCSES IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 15 of 45
| Title | New DELIVERY ORDER NSFDACS16T1134 awarded to LYNKER TECHNOLOGIES for the amount of $4,250,256.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | DATA SYSTEMS SUPPORT FOR NCSES IGF::OT::IGF | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 16 of 45
| Title | DELIVERY ORDER DOCEA133C13NC1326 (M0003) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $117,772.8 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CONSULTING AND MANAGEMENT SERVICES FOR OCS | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 17 of 45
| Title | FSS GS35F0316V (PA0017ADMINPOC) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 18 of 45
| Title | FSS GS35F0316V (PA0017FAXCHG) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 19 of 45
| Title | FSS GS35F0316V (PA0017EMAILCHG) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 20 of 45
| Title | FSS GS35F0316V (PA0017AUTHNEG) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 21 of 45
| Title | FSS GS35F0316V (PA0017PHONECHG) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 22 of 45
| Title | FSS GS35F0316V (PS0015EPANCPL) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 23 of 45
| Title | FSS GS35F0316V (PA0014SMALLBUSSTYPE) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 24 of 45
| Title | DELIVERY ORDER DOCEA133C13NC1326 (M0002) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $732,302.25 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CONSULTING AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 25 of 45
| Title | FSS GS35F0316V (PA0012REASSIGNMENT) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 26 of 45
| Title | FSS GS35F0316V (PA0011ADDRESSCHG) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 27 of 45
| Title | FSS GS35F0316V (PA0010REASSIGNMENT) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 28 of 45
| Title | FSS GS35F0316V (PA0009REASSIGNMENT) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 29 of 45
| Title | FSS GS35F0316V (PO0006EXERCISEOPTION) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 30 of 45
| Title | FSS GS35F0316V (PA0008REASSIGNMENT) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 31 of 45
| Title | FSS GS35F0316V (PA0007REASSIGNMENT) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 32 of 45
| Identifiers |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | IGF::OT::IGF CONSULTING AND MANAGEMENT SUPPORT SERVICES | ||||||||||||
| Place of Performance | SILVER SPRING, MARYLAND 209103281 UNITED STATES | ||||||||||||
| Action Type | Delivery Order | ||||||||||||
| Dates |
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| Values (USD) |
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Award 33 of 45
| Title | FSS GS35F0316V (7) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 34 of 45
| Title | FSS GS35F0316V (6) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 35 of 45
| Title | FSS GS35F0316V (5) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 36 of 45
| Title | New BPA CALL DOCDG133C09BU00750006 awarded to LYNKER TECHNOLOGIES for the amount of $93,250 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | SCIENTIFIC AND TECHNICAL SUPPORT SERVICES UNDER CALL 0006 WITH A PERIOD OF PERFORMANCE 09/02/2011 - 06/30/2012 ON A FIRM FIXED PRICE BASIS. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 37 of 45
| Title | FSS GS35F0316V (4) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 38 of 45
| Title | New BPA CALL DOCDG133C09BU00750003 awarded to LYNKER TECHNOLOGIES for the amount of $1,852,906.6 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | THE DEVELOPMENT OF GEOGRAPHIC INFORMATION SYSTEMS, ELECTRONIC NAVIGATION CHARTS, WEB CONSULTANCY. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 39 of 45
| Title | New BPA CALL DOCDG133C09BU00750001 awarded to LYNKER TECHNOLOGIES for the amount of $200,000 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Description | SERVICES IN SUPPORT OF THE NCS-II PROGRAM FOR THE MARINE CHART DIVISION OF NOS. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 40 of 45
| Title | New BPA CALL DOCDG133C09BU00750002 awarded to LYNKER TECHNOLOGIES for the amount of $81,320 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Requesting Office |
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| Description | TAS::13 1440::TAS RECOVERY -- SERVICES IN SUPPORT OF THE NCS-II PROGRAM FOR THE MARINE CHART DIVISION OF NOS. | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
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| Values (USD) |
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Award 41 of 45
| Title | FSS GS35F0316V (2) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Description | |||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 42 of 45
| Title | FSS GS35F0316V (1) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Description | |||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 43 of 45
| Title | FSS GS35F0316V (3) awarded to LYNKER TECHNOLOGIES, was modified for the amount of $0 | ||||||||||||
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| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Description | |||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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Award 44 of 45
| Title | New FSS GS35F0316V awarded to LYNKER TECHNOLOGIES for the amount of $0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Lynker Technologies DUNS: 807889683 | ||||||||||||
| Contracting Office |
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| Description | FEDERAL SUPPLY SCHEDULE CONTRACT. | ||||||||||||
| Action Type | Federal Supply Schedule (FSS) | ||||||||||||
| Dates |
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| Values (USD) |
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