Maximum single-filing contribution:
$0.00 USD
Total contributions: $0.00 USD
Total contributions: $0.00 USD
Retrieved and analyzed 0
filings.
Tech Inquiry'75h71519f25004'
Maximum single-filing lobbying: $0.00
USD
Total lobbying: $0.00 USD
Total lobbying: $0.00 USD
Retrieved and analyzed 0 filings.
Amount Type:
Amount Type:
Top Vendors (Inclusive) by Obligated Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Excav Services Inc | $96,000.00 | |
| 2. | Dt-Trak Consulting, Inc. | $15,812.00 | |
| 3. | K&M Hubbard Enterprise, Llc | $12,495.42 | |
| 4. | Verizon Communications Inc. |  | $4,439.75 |
| 5. | Black Hills Office & Computer Supply, Inc. | $1,737.11 |
Top Vendors (Inclusive) by Exercised Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Excav Services Inc | $96,000.00 | |
| 2. | Dt-Trak Consulting, Inc. | $15,812.00 | |
| 3. | K&M Hubbard Enterprise, Llc | $12,495.42 | |
| 4. | Verizon Communications Inc. | | $4,439.75 |
| 5. | Black Hills Office & Computer Supply, Inc. | $1,737.11 |
Top Vendors (Inclusive) by Potential Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Excav Services Inc | $96,000.00 | |
| 2. | Dt-Trak Consulting, Inc. | $15,812.00 | |
| 3. | K&M Hubbard Enterprise, Llc | $12,495.42 | |
| 4. | Verizon Communications Inc. | | $4,439.75 |
| 5. | Black Hills Office & Computer Supply, Inc. | $1,737.11 |
Amount Type:
Top Vendors (Exclusive) by Obligated Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Excav Services Inc | $96,000.00 | |
| 2. | Dt-Trak Consulting, Inc. | $15,812.00 | |
| 3. | K&M Hubbard Enterprise, Llc | $12,495.42 | |
| 4. | Cellco Partnership, Inc. | | $4,439.75 |
| 5. | Black Hills Office & Computer Supply, Inc. | $1,737.11 |
Top Vendors (Exclusive) by Exercised Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Excav Services Inc | $96,000.00 | |
| 2. | Dt-Trak Consulting, Inc. | $15,812.00 | |
| 3. | K&M Hubbard Enterprise, Llc | $12,495.42 | |
| 4. | Cellco Partnership, Inc. | | $4,439.75 |
| 5. | Black Hills Office & Computer Supply, Inc. | $1,737.11 |
Top Vendors (Exclusive) by Potential Amount
| Rank | Name | Logo | Amount |
|---|---|---|---|
| 1. | Excav Services Inc | $96,000.00 | |
| 2. | Dt-Trak Consulting, Inc. | $15,812.00 | |
| 3. | K&M Hubbard Enterprise, Llc | $12,495.42 | |
| 4. | Cellco Partnership, Inc. | | $4,439.75 |
| 5. | Black Hills Office & Computer Supply, Inc. | $1,737.11 |
Amount Type:
Obligated contract values: Max ($75,000.00 USD),
Total ($130,484.28 USD)
Exercised Contract Values: Max ($75,000.00 USD), Total ($130,484.28 USD)
Potential contract values: Max ($75,000.00 USD), Total* ($130,484.28 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($75,000.00 USD), Total ($130,484.28 USD)
Potential contract values: Max ($75,000.00 USD), Total* ($130,484.28 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Cf. USASpending.gov
See the U.S. Government Accountability Office's report on "known data limitations"for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 6 awards.
Award 0 of 6
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Excav Services Inc DUNS: 095287889 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | MODIFICATION TO INCREASE FUNDS FOR WORK ORDER 4 | ||||||||||||
| Place of Performance | MANLIUS, NEW YORK 131040001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 1 of 6
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Excav Services Inc DUNS: 095287889 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALL | ||||||||||||
| Place of Performance | MANLIUS, NEW YORK 131040001 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 2 of 6
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | K&M Hubbard Enterprise, Llc DUNS: 080697644 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALL TO COVER TRANSPORTATION SERVICES FOR THE MONTH OF JUNE, 2019 | ||||||||||||
| Place of Performance | SOUTHAMPTON, NEW YORK 119695081 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 3 of 6
| Identifiers |
| ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Cellco Partnership, Inc. Vendor as written: "CELLCO PARTNERSHIP", DUNS: 012167078 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALL | ||||||||||||
| Place of Performance | ALPHARETTA, GEORGIA 300048510 UNITED STATES | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 4 of 6
| Title | New BPA CALL 75H71519F25004 awarded to DT-TRAK CONSULTING, INC. for the amount of $15,812 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Dt-Trak Consulting, Inc. DUNS: 119607559 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALL | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|
Award 5 of 6
| Title | New BPA CALL 75H71519F25004 awarded to BLACK HILLS OFFICE & COMPUTER SUPPLY, INC. for the amount of $1,737.11 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Black Hills Office & Computer Supply, Inc. DUNS: 968857557 | ||||||||||||
| Contracting Office |
| ||||||||||||
| Requesting Office |
| ||||||||||||
| Description | BPA CALL | ||||||||||||
| Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
| Dates |
| ||||||||||||
| Values (USD) |
|