Filing 0 of 6
2018, 2nd Quarter (Apr 1 - June 30)
Amount | $10,000.00 USD | ||||||||
---|---|---|---|---|---|---|---|---|---|
Date Received | July 20, 2018 | ||||||||
Client |
| ||||||||
Registrant |
| ||||||||
Lobbyists |
| ||||||||
Government Entities | |||||||||
Issues |
|
Filing 1 of 6
2018, 1st Quarter (Jan 1 - Mar 31)
Amount | $20,000.00 USD | ||||||||
---|---|---|---|---|---|---|---|---|---|
Date Received | April 20, 2018 | ||||||||
Client |
| ||||||||
Registrant |
| ||||||||
Lobbyists |
| ||||||||
Government Entities | |||||||||
Issues |
|
Filing 2 of 6
2017, 4th Quarter (Oct 1 - Dec 31)
Amount | $20,000.00 USD | ||||||||
---|---|---|---|---|---|---|---|---|---|
Date Received | January 22, 2018 | ||||||||
Client |
| ||||||||
Registrant |
| ||||||||
Lobbyists |
| ||||||||
Government Entities | |||||||||
Issues |
|
Filing 3 of 6
2017, 3rd Quarter (July 1 - Sep 30)
Amount | $20,000.00 USD | ||||||||
---|---|---|---|---|---|---|---|---|---|
Date Received | October 20, 2017 | ||||||||
Client |
| ||||||||
Registrant |
| ||||||||
Lobbyists |
| ||||||||
Issues |
|
Filing 4 of 6
2017, 2nd Quarter (Apr 1 - June 30)
Amount | $20,000.00 USD | ||||||||
---|---|---|---|---|---|---|---|---|---|
Date Received | July 21, 2017 | ||||||||
Client |
| ||||||||
Registrant |
| ||||||||
Lobbyists |
| ||||||||
Government Entities | |||||||||
Issues |
|
Filing 5 of 6
2017, UNDETERMINED
Date Received | July 20, 2017 | ||||||||
---|---|---|---|---|---|---|---|---|---|
Client |
| ||||||||
Registrant |
| ||||||||
Lobbyists |
| ||||||||
Issues |
|
Award 0 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD INFRASTRUCTURE SUPPORT SERVICES - DATA CENTER | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD OCIO DATA CENTER SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MVP REEF - EXERCISE OP4 | ||||||||||||
Place of Performance | WEST HAVEN, CONNECTICUT 065167608 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRIDGE FOR SINGLE FAMILY ASSET MANAGEMENT SYSTEM (SAMS)OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER REFRESH AND LEASING - PWS CHANGES FOR APPLE DEPLOYMENT, LITIGATION HOLDS, AND REMOTE CONFIGURATION. FUNDING FOR SHIPPING AND DATA SANITIZATION, NITAAC FEE. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201712559 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | pc replacement and support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FDA DATA CENTER SUPPORT SERVICES CONTRACT | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209031057 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION IS TO INCORPORATE NGDC REDSEAL LICENSES FOR FTI GSS INFRASTRUCTURE AND TO OBLIGATE FUNDING FOR DCIR 8501 (FMS TEMPORARY DATABASE STORAGE). | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APPLICATION AND DATA SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS HQ SEEKS TO HAVE PERSPECTA PROVIDING SYSTEM ADMINISTRATION, MOBILE ENGINEERING EXPERTISE, TESTING, AND OPERATIONAL SUPPORT FOR THE ENTERPRISE MOBILITY MANAGEMENT SYSTEM. TO ACTIVELY MANAGE AND MAINTAIN DHS MOBILE DEVICES AND SUPPORT THE DEPLOYMEN | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION OF FUNDS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ELECTRONIC DATA SYSTEMS CORPORATION", DUNS: 046667523 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MOD. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205910001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE THE OPTION PERIOD AND MODIFY CLINS TO RE-OBLIGATE FUNDING IN THE BASE PERIOD AND OPTION PERIOD. | ||||||||||||
Place of Performance | CLARKSVILLE, VIRGINIA 239279150 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMMON WORKING FILE (CWF) HOSTS | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vdcp idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD OCIO DATA CENTER | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 05 | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD INFRASTRUCTURE SUPPORT SERVICES - DATA CENTER | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 2 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201711705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OIT REQUIREMENT. RPMS VISTA IMAGING SYSTEM SUPPORT SERVICES. EXTENSION OF SERVICES. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD OCIO DATA CENTER | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL STUDENT AID CONTACT CENTER 2020 - FSACC THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE ADDITIONAL FUNDS IN THE TOTAL AMOUNT OF $8,459.724.00. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND SERVICES THROUGH MAY 26, 2021 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DHS-WIDE IDIQ CONTRACT FOR DATA CENTER 2 (DC2) SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCURE OFFSITE TAPE STORAGE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280115 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COR CHANGE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280115 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HP ENTERPRISE SERVICES, LLC:1204858 16-006349 | ||||||||||||
Place of Performance | BETHESDA, MARYLAND 208920001 UNITED STATES | ||||||||||||
Action Type | Purchase Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION, OBLIGATION FOR CARES CLIN, ODCS, AND TOOLS, UPDATE AFDP AND SLA FOR PERIOD 3, AND ADMINISTRATIVE UPDATES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADDITIONAL SYNCSORT IRONSTREAM AND SPLUNK FOR OY2 | ||||||||||||
Place of Performance | PLANO, TEXAS 750243105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vdcp idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RTLS SUSTAINMENT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 1 FOR MIGRATION OF EMAIL STORAGE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF MODIFICATION P00034 IS TO, CORRECT A TYPOGRAPHICAL ERROR IN FOUND IN MODIFICATION P00033, REALIGN $3,000 IN FISCAL YEAR 2020, OPTION YEAR 3 FUNDS FROM CLIN 00013 TEMPORARY SMART CARD SERVICE TO CLIN 0010 TEST PIV CARDS TO ACCOMMODATE NEW CLIN 0010 TEST CARD ORDERS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD CIO DATA CENTER SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY 2021 US ARMY MIDDLEWARE SUPPORT | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | END OF OPERATIONAL WORK AGREEMENT. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND INCREMENTALLY FUND OPTION PERIOD 1, CLINS 1001, 1002, AND 1003. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO CANCEL CURRENT SPARK! IT 12 MONTH CONTRACT - SPARK! ANNUAL MAINTENANCE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD OCIO DATA CENTER SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SPARK! IT 12 MONTH CONTRACT - SPARK! ANNUAL MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OIT REQUIREMENT. RPMS VISTA IMAGING SYSTEM SUPPORT SERVICES. EXTENSION OF SERVICES. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATACENTER 2 SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205290001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 04 | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAW ENFORCEMENT SHARING PROGRAM (LEISP) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PURCHASE EMAIL AS A SERVICE (EAAS) SERVICES FOR FEMA'S VIRTUAL DATA CENTER AT DHS'S DC2 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAW ENFORCEMENT SHARING PROGRAM (LEISP) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OP1 AND INCREMENTAL FUNDING | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEAT END USER SERVICES TO DELIVER, CONTROL, MONITOR, AND COORDINATE RESOURCES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | heat end user support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COMPUTER REFRESH AND LEASING - DEOBLIGATION OF PRIOR OY FUNDING | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201712559 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | pc replacement and support services | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COR CHANGE - 70RCSA20FR0000110 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MULTI CARRIER SYSTEM THE PRIMARY COMPONENT OF THE MEDICARE CLAIMS PROCESSING FUNCTION UNDER MEDICARE PART B USED TO PROCESS MEDICARE CLAIMS RELATED TO PHYSICIAN SERVICES, CERTAIN DURABLE MEDICAL EQUIPMENT, PROSTHETICS, ORTHOTICS, AND SUPPLIES (DMEPOS | ||||||||||||
Place of Performance | WINDSOR MILL, MARYLAND 212441850 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | strategic partners acquisition readiness contract (sparc) program | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FISCAL INTERMEDIARY SHARED SYSTEM MAINTAINER (FISS) THE CLAIM PROCESSING SYSTEM USED BY MEDICARE ADMINISTRATIVE CONTRACTORS (MACS) TO PROCESS MEDICARE PART A CLAIMS | ||||||||||||
Place of Performance | WINDSOR MILL, MARYLAND 212441850 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | fiscal intermediary shared system maintainer | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OIT REQUIREMENT. RPMS VISTA IMAGING SYSTEM SUPPORT SERVICES. EXTENSION OF SERVICES. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FDA DATA CENTER SUPPORT SERVICES CONTRACT | ||||||||||||
Place of Performance | SILVER SPRING, MARYLAND 209031057 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED DATA REPOSITORY (IDR) OPERATIONS&MAINTENANCE (O&M) | ||||||||||||
Place of Performance | WINDSOR MILL, MARYLAND 212441811 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PLEX SOLUTIONS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 186 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681130001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION YEAR 1 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | ||||||||||||
Action Type | gwac | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOVETTA | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PRAXIS | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD INFRASTRUCTURE SUPPORT SERVICES - DATA CENTER | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITSS IMCOM | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $3,350,000.00 IN FISCAL YEAR 2021 INCREMENTAL FUNDS TO OPTION YEAR THREE CLIN 0004 LOCAL/ONSITE PRINTING SERVICES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PERSPECTA EXERCISE OPTION YEAR 2 | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT.NGEN STILL USED 4 DIGIT TO#'S WHICH FPDSNG NO LONGER ALLOWS. THIS IS FOR TO'S AND MODS FROM 10/1/20 TO 10/15/20 FOR A TOTAL OF 56 ACTIONS | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT.NGEN STILL USED 4 DIGIT TO#'S WHICH FPDSNG NO LONGER ALLOWS. THIS IS FOR TO'S AND MODS FROM 10/9/20 TO 10/30/20 FOR A TOTAL OF 58 ACTIONS | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL SUPPORT ORGANIZATION COMBINED SUPPORT | ||||||||||||
Place of Performance | CLEVELAND, OHIO 441081068 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NASIS LABOR | ||||||||||||
Place of Performance | MILLINGTON, TENNESSEE 380540001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINES OF ACCOUNTING (LOA) ON CONTRACT LINE ITEM NUMBER (CLIN) 0001. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204070001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION (RFM) FOR 70RNPP18FR0000034 IS TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $297,399.54 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280115 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HARDWARE/SOFTWARE PURCHASES, ADDITIONAL ENGINEERING SUPPORT | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681130001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA CENTER TASK ORDER - MIGRATION OF CONTRACTOR ON/OFF-BOARDING SHAREPOINT SITE (REPLACES HSHQDC-17-J-00463) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISSION THREAD AGILE DEV SCRUM TEAMS | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221345173 UNITED STATES | ||||||||||||
Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDE AN INCREMENT OF FUNDING | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LAW ENFORCEMENT SHARING PROGRAM (LEISP) | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTRUCTOR SUPPORT | ||||||||||||
Place of Performance | NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA 203730301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISSION THREAD AGILE DEV SCRUM TEAMS | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221345173 UNITED STATES | ||||||||||||
Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HEAT END USER SERVICES TO DELIVER, CONTROL, MONITOR, AND COORDINATE RESOURCES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | heat end user support | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NEW: OCISO TECHNICAL SUPPORT | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222091800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 03) | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION (RFM) IS TO CLOSEOUT CONTRACT # 70RTAC18FR0000090 AND DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF -$312,034.06. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION (RFM) IS TO CLOSEOUT CONTRACT # HSHQDC-16-J-00284 AND DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF -$78,394.58 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DATA CENTER 2 SOLE SOURCE TO CONTINUE SERVICES DURING TRANSITION TO ENTERPRICE COMPUTING SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DOL ENTERPRISE OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201710194 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BRIDGE FOR SINGLE FAMILY ASSET MANAGEMENT SYSTEM (SAMS)OPERATIONS AND MAINTENANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204100001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROJECT 125 ITCC BASELINE ADDITIONAL WORK | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681130001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USMC NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MOD IS TO CLOSEOUT CONTRACT # HSHQDC-17-J-00529 THERE ARE NO FUNDS REMAINING ON THIS ORDER. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200010004 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HUD INFRASTRUCTURE SUPPORT SERVICES - DATA CENTER | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DMDC RAPIDS TASK ORDER | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905673 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INSTRUCTOR SUPPORT | ||||||||||||
Place of Performance | NAVAL ANACOST ANNEX, DISTRICT OF COLUMBIA 203730301 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICE DESK SUPPORT | ||||||||||||
Place of Performance | SAN ANTONIO, TEXAS 782051340 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION (RFM) IS TO CLOSEOUT CONTRACT # HSHQDC-15-D-00015; HSHQDC-17-J-00218 AND DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $(80,989.97). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280115 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1. ADD FUNDING TO OPTION PERIOD 6 IN THE AMOUNT OF $11,400,000.00. THE TOTAL CONTRACT VALUE IS HEREBY INCREASED BY $11,400,000.00 FROM $136,874,548.96 TO $148,274,648.96‬. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 02) | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION (RFM) IS TO CLOSEOUT CONTRACT # 70RTAC18FR0000082 AND DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF $50,017.35. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE PWS REVISION 07, ACCEPT PERSPECTA REVISED QUOTE DATED 09.25.2020 AND PROVIDE FUNDING. | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS REQUISITION FOR MODIFICATION (RFM) IS TO CLOSEOUT CONTRACT #70RTAC18FR0000083 AND DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF -$7,706.80. | ||||||||||||
Place of Performance | CLARKSVILLE, VIRGINIA 239270001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HQ ISSE SUPPORT | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681130001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SELECTION AND CLASSIFICATION LABOR | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201711705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SELECTION AND CLASSIFICATION LABOR | ||||||||||||
Place of Performance | MILLINGTON, TENNESSEE 380540001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXTEND OPTION PERIOD 2 PERFORMANCE PERIOD TO 10/25/2020 AT NO ADDITIONAL COST. | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT INSTALLATION SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF:OT:IGF ES ENG. SUPPORT SVC | ||||||||||||
Place of Performance | SAN DIEGO, CALIFORNIA 921525008 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 182 | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681130001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | HRC ITIS. ADD INCREMENTAL FUNDING | ||||||||||||
Place of Performance | FORT KNOX, KENTUCKY 401210152 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | C-WAY LABOR BASE PERIOD | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203700007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN TRANSPORT AND ENTERPRISE SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECOM MTT022 (CATALOG ORDER) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK AND INFRASTRUCTURE (N&I) ENGINEERING IT SUPPORT | ||||||||||||
Place of Performance | STAFFORD, VIRGINIA 225544850 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ngen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARINE FORCES COMMAND (MARFORCOM) CROSS-COI SEATS | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USMC NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REFERENCE: DHS FORM 700-3 (CONTRACTOR'S RELEASE), EXECUTED ON SEPTEMBER 17, 2020. THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE FUNDS IN THE AMOUNT OF $16,330.68 AND CLOSE OUT TASK ORDER NUMBER HSHQDC-15-D-00015 BASED ON THE F | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USMC NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MUYQ MODIFICATION 01 TO EXTEND THE PERIOD OF PERFORMANCE THROUGH 27 DEC 2020 FOR WEST PACIFIC PROJECT MANAGEMENT SUPPORT OPTION YEAR 6 (OY6) ENTERPRISE SERVICES(NG7110) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY21 II MEF G6 SUPPORT USMC | ||||||||||||
Place of Performance | CAMP LEJEUNE, NORTH CAROLINA 285424999 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ngen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 129 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MISSION THREAD AGILE DEV SCRUM TEAMS | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221350008 UNITED STATES | ||||||||||||
Action Type | Other Transaction Indefinite Delivery Vehicle (OT IDV) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TRAINING AND EDUCATION COMMAND (TECOM) CROSS-COI SEATS | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | S&C LABOR BASE PERIOD | ||||||||||||
Place of Performance | PENSACOLA, FLORIDA 325081007 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EIACSS TASK ORDER 18 - SECURITY ASSESSMENT AND AUTHORIZATION PROGRAM | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205350002 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SELECTION AND CLASSIFICATION LABOR | ||||||||||||
Place of Performance | MILLINGTON, TENNESSEE 380540001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARINE CORPS CYBERSPACE OPERATION GROUP (MCCOG) OUTSIDE CONTIGUOUS UNITED STATES (OCONUS) AND CONTIGUOUS UNITED STATES (CONUS) FY20 ENTERPRISE SERVICES | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641471003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ngen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2689 AND MOD 1 FOR COVID 19 2020 REQUIREMENTS FOR SEAT SERVICES ON THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USMC NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FY20 MARFORRES AND AVIATION UNITS WLAN INSTALLATIONS | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ngen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TECHNICAL SUPPORT IN THE DATA CENTER FOR TRUSTED IDENTITY EXCHANGE (TIE) SERVICE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MITSC ENTERPRISE SERVICES (NGEN CONTRACT TOUCH LABOR) FOR HEADQUARTERS UNITED STATES MARINE CORPS IN EUROPE) | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ngen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION PERIOD 2.2 AND PROVIDE FUNDING | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2684 FOR COVID 19 2020 REQUIREMENTS FOR O365 IN ONE OF THE COI'S ON THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2685 FOR COVID 19 2020 REQUIREMENTS FOR O365 IN ONE OF THE COI'S ON THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MATSG-22 PHONE ACTIVATION_TECOM CROSS COI | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN--THE ORDER AMOUNT IS HEREBY INCREASED BY $922,905.78, FROM $4,320,057.42 TO $5,242,963.20. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE 01−MAR� THROUGH 28−FEB�. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2683 FOR COVID 19 2020 REQUIREMENTS FOR O365 IN ONE OF THE COI'S ON THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2687 FOR COVID 19 2020 REQUIREMENTS FOR O365 IN ONE OF THE COI'S ON THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN--THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERFORMANCE PERIOD OF ALL CLINS FROM 30 SEPTEMBER 2020 TO 28 FEBRUARY 2021, AND TO OBLIGATE ADDITIONAL FUNDING. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATE FUNDS IN THE AMOUNT OF $10,000.00 UNDER SUBCLIN 000201 AND $1,400 UNDER SUBCLIN 000301 FOR NON-PERSONAL SERVICES IN SUPPORT OF DAILY OPERATIONS, ENGINEERING AND INFORMATION ASSURANCE (IA) SUPPORT TO THE DEFENSE HEALTH SUPPORT SYSTEMS MEDICAL LOGISTICS DIVISION JOINT MEDICAL LOGISTICS FUNCTIONAL DEVELOPMENT CENTER (DHSS MLD/JMLFDC) | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220422730 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MCIS PHONE ACTIVATION_TECOM CROSS COI | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NATIONAL CAPITAL REGIONAL (NCR) - FY20 ENTERPRISE SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203503000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ngen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS UNDER OPTION 4. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARINE CORPS SYSTEMS COMMAND (MCSC) ENTERPRISE ORDER - OY6 ENTERPRISE SERVICES | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221345000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | ngen | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2686 FOR COVID 19 2020 REQUIREMENTS FOR O365 IN ONE OF THE COI'S ON THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER: WLAN INSTALLS AT MCLB ALBANY, GA | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD MODERNIZATION PROOF OF CONCEPT TO OY2, AND PS&R MAC GROUP FUNDING UNDER OY1 | ||||||||||||
Place of Performance | PLANO, TEXAS 750243105 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | vdcp idiq | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MUYC-01 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE LINES OF ACCOUNTING (LOA) ON CONTRACT LINE ITEM NUMBER (CLIN) 0001. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204070001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCORPORATE FINAL, APPROVED INDIRECT RATES AND PROVISIONAL BILLING RATES FOR NON-PERSONNEL SERVICES IN SUPPORT OF DAILY OPERATIONS, ENGINEERING AND INFORMATION ASSURANCE (IA) SUPPORT TO THE DEFENSE HEALTH SUPPORT SYSTEMS MEDICAL LOGISTICS DIVISION JOINT MEDICAL LOGISTICS FUNCTIONAL DEVELOPMENT CENTER. | ||||||||||||
Place of Performance | FALLS CHURCH, VIRGINIA 220422730 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TWENTY-NINE PALMS FACILITY-RELATED CONTROL SYSTEMS (FRCS)SUPPORT (USMC-4AP-2020-NG7410) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE FEMA VIRTUAL DATA CENTER (VDC) IS A MULTI-APPLICATION PLATFORM THAT WILL PROVIDE WEB BASED SERVICES, TOOLS, APPLICATIONS, AND DATA TO INTERNAL FEMA CUSTOMERS, AS WELL AS TO EXTERNAL AGENCIES AND PUBLIC SECTOR USERS. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2681 AND MOD 1 FOR COVID 19 2020 REQUIREMENTS FOR O365 SUSTAINMENT OF THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | QUANTICO, VIRGINIA 221342213 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MDMC IT SUPPORT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN TRANSPORT AND ENTERPRISE SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FOR THE PROVISION OF NON-PERSONAL SERVICES IAW NGEN CONTRACT AND THIS ORDER'S REQUIREMENT. TO #2682 AND MOD 1 FOR COVID 19 2020 REQUIREMENTS FOR O365 EXPANSION OF THE NMCI NETWORK | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023711 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN TRANSPORT AND ENTERPRISE SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN TRANSPORT AND ENTERPRISE SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT CONTRACT # HSHQDC-16-J-00278 AND DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF -$1,270,777.43 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SECRET PROTOCOL NETWORK INSTALLATION SERVICE NODE MODERNIZATION | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FSM HOSTING AND O&M - DEOBLIGATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200244714 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARINE FORCES RESERVE (MFR) OVERTIME (OT) OPTION YEAR SIX (OY6) (USMC-4AP-2020-NG7375) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | RTLS SUSTAINMENT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FSM HOSTING AND O&M - LOA SWAP | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200244714 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FDA DATA CENTER SUPPORT SERVICES CONTRACT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN TRANSPORT AND ENTERPRISE SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FPDS SUSTAINMENT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK OPERATIONS CENTER | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 205982311 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE THE OPTION PERIOD AND MODIFY CLINS TO RE-OBLIGATE FUNDING IN THE BASE PERIOD AND OPTION PERIOD. | ||||||||||||
Place of Performance | CLARKSVILLE, VIRGINIA 239279150 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO FUND CLINS 0003 AND 0004 FOR THE HQ MOBILE DEVICE MANAGEMENT SYSTEM UNDER DC2 TASK ORDER 70RTAC20FR0000116. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO ADD HOURS INTO THIS CONTRACT. ALL OTHER CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AGENCY CONSOLIDATED END-USER SERVICES (ACES) - BRIDGE CONTRACT | ||||||||||||
Place of Performance | STENNIS SPACE CENTER, MISSISSIPPI 395290001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN--THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP OF CLINS 7004AP_0230 AND 7004AP_0231 TO 31 JANUARY 2020 AND TO OBLIGATE ADDITIONAL FUNDING. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EIACSS TASK ORDER 15 - COMPLIANCE SUPPORT SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201712559 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OCIO DATA CENTER MANAGED SERVICE MIGRATION - MANAGED SERVICE PROVIDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EXERCISE OPTION 5 | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEFENSE CONTRACT PAY SYSTEM SUPPORT | ||||||||||||
Place of Performance | INDIANAPOLIS, INDIANA 462491001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN ORDER | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MARINE CORPS TACTICAL SYSTEMS SUPPORT ACTIVITY (MCTSSA) INFORMATION TECHNOLOGY (IT) SUPPORT (USMC-4AP-2020-NG7411) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD 181. | ||||||||||||
Place of Performance | OFFUTT AFB, NEBRASKA 681130001 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NGEN TRANSPORT AND ENTERPRISE SERVICES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS TASK ORDER IS TO FINANCIAL SYSTEM MODERNIZATION SOLUTION (FSMS) FOR INFRASTRUCTURE AS A SERVICE (IAAS) HOSTING OPERATIONS AND MAINTENANCE (O&M). | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204070001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | 1. NGDC FASFA PEAK SUPPORT (JUNE 2020). FSA INCORPORATES THE PERSPECTA ENTERPRISE SOLUTIONS PROPOSAL DATED 06/09/2020 FOR FSA NGDC FASFA PEAK SUPPORT JUNE 2020 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PSA SUSTAINMENT | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NETWORK OPERATIONS CENTER | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 205982311 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLOSEOUT MODIFICATION | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | GEOSPATIAL RESEARCH, ANALYSIS, AND SERVICES PROGRAM (GRASP) NON-SET ASIDE IDIQ (ENTERPRISE SERVICES) | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED DATA REPOSITORY (IDR) OPERATIONS&MAINTENANCE (O&M) | ||||||||||||
Place of Performance | WINDSOR MILL, MARYLAND 212441811 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | chief information officer - solutions and partners 3 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FSA CALL CENTER (FSACC) THE PURPOSE OF THIS MODIFICATION IS TO AMEND FAR CLAUSE 52.204-25, REVISE PWS 3.9.2, TRANSFER CR AND 807 TOKENS FROM OLD CONTRACT, DOCUMENT APPROVED CRS AT NO COST: CR 5604, CR 5048, CR 5463, CR 5345 CANCEL: CR 5380, CR 5358 | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD EUHW SERVICES - CLINS 7272BH AND 7273AG | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATED REMAINING FUNDS | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202290002 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USDA GSM TECHNICAL SUPPORT | ||||||||||||
Place of Performance | KANSAS CITY, MISSOURI 641334675 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | APPLICATION AND DATA SUPPORT SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202230005 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION/SWEEP | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201711705 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "HP ENTERPRISE SERVICES, LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | EMAIL PHONE SERVICE | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TEST SERIVCES | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713299 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | COVID-19 3610, CREATE CLIN 0001A DUE TO CARES ACT, CEILING REALIGNMENT, FUNDING DE-OBLIGATION, FUNDING OBLIGATION, ADMINISTRATIVE, ATTACH AWARD FEE PACKAGE FOR PERIOD 1, AND INCORPORATE FAR 52.204-24, FAR 52.204-25, FAR 52.252-2, AND GSAM 552.222-70. | ||||||||||||
Place of Performance | HERNDON, VIRGINIA 201713225 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
National Interest Action Code | P20C: COVID-19 2020 | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() Vendor as written: "ENTERPRISE SERVICES LLC", DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TTN 4093 COUNSEL AUTOMATED LEGAL SYS SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202240001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND ADD ADDITIONAL CLAUSES. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 204050001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEFENSE JOINT MILITARY PAY SYSTEM | ||||||||||||
Place of Performance | INDIANAPOLIS, INDIANA 462490001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | WORLD WORLDWIDE COTS HARDWARE SOFTWARE MAINTENANCE AND INTEGRATION SERVICES II CONTINUATION (WWHWSW II - MODIFICATION 01) | ||||||||||||
Place of Performance | SEASIDE, CALIFORNIA 939556771 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | ![]() DUNS: 077817617 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITSS IMCOM | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|