Award 0 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IPAWS LAB TECHNICAL SUPPORT SERVICES | ||||||||||||
Place of Performance | INDIAN HEAD, MARYLAND 206405149 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 1 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING. | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222024222 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 2 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SOFTWARE MAINTENANCE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 3 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROCUREMENT OF HIGH VIEW SOLUTION | ||||||||||||
Place of Performance | WINCHESTER, VIRGINIA 226026259 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 4 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | C. SUITE SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 5 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO - CONTRACT POSITIONS TO SUPPORT SA BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 2 POP: 9/29/19 - 9/28/20 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023231 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 6 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO - CONTRACT POSITIONS TO SUPPORT SA BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 2 POP: 9/29/19 - 9/28/20 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 7 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BASE (LABOR) IGF::OT::IGF FOR OTHER FUNCTIONS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 8 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONS, PLANNING, AND TRAINING SUPPORT FOR UNITED STATES AFRICA COMMAND AND OTHER STRATEGIC AND OPERATIONAL PARTNERS. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 9 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO INCORPORATE NEW LCATS. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 10 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482431111 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 11 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029- POP 09/29/2020 - 09/28/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 12 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029- POP 09/29/2020 - 09/28/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 13 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DEOBLIGATION AND CHANGE OF NAME FROM INC TO LLC | ||||||||||||
Place of Performance | MARCH ARB, CALIFORNIA 925181800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 14 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MC4 ENGINEERING AND LOGISTICS SUPPORT | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 15 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | AIR FORCE MODELING AND SIMULATION | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482431111 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 16 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE OBLIGATION, RE ALLOCATION, INCREMENTAL FUNDING | ||||||||||||
Place of Performance | SAINT INIGOES, MARYLAND 206844009 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 17 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 18 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 19 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MC4 ENGINEERING AND LOGISTICS SUPPORT | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 20 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | STAIRS O&M SUPPORT SERVICES | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 21 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BFMC SUPPORT SERVICES | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 22 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OPERATIONS, PLANNING, AND TRAINING SUPPORT FOR UNITED STATES AFRICA COMMAND AND OTHER STRATEGIC AND OPERATIONAL PARTNERS. | ||||||||||||
Place of Performance | GERMANY | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 23 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USDA NETWORK AND RADIO INFRASTRUCTURE SUPPORT (NRIS) - VOIP INSTALLATION PIKES PEAK RANGER DISTRICT - PERIOD OF PERFORMANCE EXTENSION - CORRECTION OF POP END DATE | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809309301 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 24 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USDA NETWORK AND RADIO INFRASTRUCTURE SUPPORT (NRIS) - VOIP INSTALLATION PIKES PEAK RANGER DISTRICT - PERIOD OF PERFORMANCE EXTENSION | ||||||||||||
Place of Performance | COLORADO SPRINGS, COLORADO 809309301 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 25 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PROCURE SYSTEM INTEGRATION, TESTING, IMPLEMENTATION AND OPERATIONS & MAINTENANCE SUPPORT SERVICES. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 26 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACT FINANCIAL SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 27 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 28 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029- POP 09/29/2020 - 09/28/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 29 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 30 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CLIN 1 ANALYST I-(MA*) CLIN 2 ANALYST II-(RC, DS, DC*) CLIN 3 ANALYST III- (VM) CLIN 4 ENGINEER I- (AA*) CLIN 5 ENGINEER II -(VACANT*) CLIN 6 TRAVEL | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 31 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 POP 09-29-2019 - 09-28-2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 32 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 33 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 34 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 35 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 36 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 37 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 38 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 POP 09-29-2019 - 09-28-2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 39 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CT::IGF THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 40 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POP: 9/29/2019-9/28/2020 SUPPORT SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 41 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO - CONTRACT POSITIONS TO SUPPORT SA BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 2 POP: 9/29/19 - 9/28/20 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 42 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 POP 09-29-2019 - 09-28-2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 43 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 44 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 45 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 46 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FINANCIAL AND ACQUISITION SYSTEMS AND FIXED ASSET SUB-SYSTEM SUPPORT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 47 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 48 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POP: 9/29/2019-9/28/2020 SUPPORT SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 49 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACT SUPPORT POSITIONS TO SUPPORT SA | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 50 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 51 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222024222 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 52 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029- POP 09/29/2020 - 09/28/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 53 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO, 3 CONTRACT POSITIONS TO SUPPORT SA ISSUE BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 1 POP: 9/29/18 - 9/28/19 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 54 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029- POP 09/29/2020 - 09/28/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 55 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 56 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 57 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN 1 ANALYST I-(MA*) CLIN 2 ANALYST II-(RC, DS, DC*) CLIN 3 ANALYST III- (VM) CLIN 4 ENGINEER I- (AA*) CLIN 5 ENGINEER II -(VACANT*) CLIN 6 TRAVEL | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 58 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 59 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 60 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | *CURRENT FUNDING OF $635,049.60 IS 960 HRS WITH THE REMAINING BALANCE BEING ADDED AT A LATER DATE* | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 61 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT:IGF FINANCIAL AND ACQUISITION SYSTEMS AND FIXED ASSET SUB-SYSTEMS SUPPORT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 62 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 63 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 64 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 POP 09-29-2019 - 09-28-2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 65 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 POP 09-29-2019 - 09-28-2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 66 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | POP: 9/29/2019-9/28/2020 *CURRENT FUNDING IN THE AMOUNT OF $625,270.00 IS THROUGH 3/31/2020 AND ADDITIONAL FUNDING WILL BE ADDED AT A LATER DATE* | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 67 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 68 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO - CONTRACT POSITIONS TO SUPPORT SA BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 2 POP: 9/29/19 - 9/28/20 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 69 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SUPPORT SERVICES POP: 9/29/2019-9/28/2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 70 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 71 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 72 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF BPA CALL- POP 09/29/2017-09/28/2018 CLIN 1; JR PROGRAM ANALYST (FTE 2.75) CLIN 2; SYSTEM ANALYST (FTE 2.33 STAFF) CLIN 4; JR SYSTEMS ANALYSTS (FTE 3) CLIN 7; TECHNICAL SPECIALIST (FTE .67) TRAVEL | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 73 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 POP 09-29-2019 - 09-28-2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 74 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 75 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 76 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 77 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO, 3 CONTRACT POSITIONS TO SUPPORT SA | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 78 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 79 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | *CURRENT FUNDING OF $635,049.60 IS 960 HRS WITH THE REMAINING BALANCE BEING ADDED AT A LATER DATE* | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023968 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 80 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ACQUISITION AND SYSTEMS SUPPORT SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 81 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 82 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ACQUISITION SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 83 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 84 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REQUEST FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029- POP 09/29/2018 - 09/28/2019 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 85 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 86 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ACQUISITION AND SYSTEMS SUPPORT SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 87 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO, 3 CONTRACT POSITIONS TO SUPPORT SA ISSUE BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 1 POP: 9/29/18 - 9/28/19 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 88 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF ACQUISITION AND SYSTEMS SUPPORT SERVICES | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 89 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FINANCIAL AND ACQUISITION SYSTEMS AND FIXED ASSET SUB-SYSTEMS SUPPORT | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 90 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA CALL- POP 09/29/2017-09/28/2018 CLIN 1; JR PROGRAM ANALYST (FTE 2.75) CLIN 2; SYSTEM ANALYST (FTE 2.33 STAFF) CLIN 4; JR SYSTEMS ANALYSTS (FTE 3) CLIN 7; TECHNICAL SPECIALIST (FTE .67) TRAVEL | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 91 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CLIN 1 ANALYST I-(MA*) CLIN 2 ANALYST II-(RC, DS, DC*) CLIN 3 ANALYST III- (VM) CLIN 4 ENGINEER I- (AA*) CLIN 5 ENGINEER II -(VACANT*) CLIN 6 TRAVEL | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 92 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 93 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 94 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CACI - SAO, 3 CONTRACT POSITIONS TO SUPPORT SA ISSUE BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 1 POP: 9/29/18 - 9/28/19 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 95 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029 POP 09-29-2019 - 09-28-2020 | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023829 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 96 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS IS A BLANKET PURCHASE AGREEMENT (BPA) ISSUED UNDER FEDERAL SUPPLY SCHEDULE (FSS) 70, SPECIAL ITEM NUMBER (SIN) 132-51. | ||||||||||||
Action Type | Blanket Purchase Agreement (BPA) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 97 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | BPA CALL | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222024222 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 98 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FINANCIAL SUPPORT SERVICES | ||||||||||||
Place of Performance | ARLINGTON, VIRGINIA 222023231 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 99 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 100 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CACI - SAO - CONTRACT POSITIONS TO SUPPORT SA BPA CALL AGAINST BPA DAA DJD-17-HQ-S-0029- OPTION YEAR 2 POP: 9/29/19 - 9/28/20 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 101 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029- | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 102 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTIONAL CLIN | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 103 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REALLOCATION | ||||||||||||
Place of Performance | SAINT INIGOES, MARYLAND 206844009 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 104 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 105 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FINANCIAL SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 106 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 107 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF SYSTEMS SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 108 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | REQUEST IS SUBJECT TO AVAILABILITY OF FY2017 FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029 POP 09/28/2017 - 09/27/2018 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 109 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF REQUEST IS SUBJECT TO AVAILABILITY OF FY2017 FOR CONTRACT FINANCIAL SERVICES DJD-17-HQ-S-0029 POP 09/28/2017 - 09/27/2018 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 110 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF CONTRACTOR SUPPORT SERVICES | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 111 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MC4 ENGINEERING AND LOGISTICS SUPPORT | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 112 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::CL,CT::IGF | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905688 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 113 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482431111 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 114 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIMULATION AND SOFTWARE TECHNOLOGY II- SST II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 115 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION | ||||||||||||
Place of Performance | DETROIT, MICHIGAN 482431111 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 116 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIMULATION AND SOFTWARE TECHNOLOGY II- SST II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 117 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USDA NETWORK AND RADIO INFRASTRUCTURE SUPPORT (NRIS) CALL ORDER, NO COST POP EXTENSION | ||||||||||||
Place of Performance | JACKSON, MISSISSIPPI 392015010 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 118 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION AND SUSTAINMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 119 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IPAWS STAKEHOLDER ENGAGEMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 120 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
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 121 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MC4 ENGINEERING AND LOGISTICS SUPPORT | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 122 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CONTRACT FINANCIAL SERVICES FOR DJD-17-HQ-S-0029- POP 09/29/2020 - 09/28/2021 | ||||||||||||
Place of Performance | SPRINGFIELD, VIRGINIA 221521080 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 123 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | CORPORATE NAME CHANGE | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 124 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO CORRECT TYPO IN MODIFICATION P00010 IN CLIN 3001. | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 125 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NOVATION AND CHANGE-OF-NAME AGREEMENT PURSUANT TO FAR 42.12 A CHANGE-OF NAME IS RECOGNIZED AS FOLLOWS: THE GOVERNMENT RECOGNIZES CACI NSS, LLC AS A SUCCESSOR AND NEW CORPORATE NAME PREVIOUSLY KNOWN AS CACI NSS, INC. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205280115 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 126 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF FIXED SITE SUSTAINMENT II USAFE | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 127 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PROVIDE INCREMENTAL FUNDING FOR KU CLIN | ||||||||||||
Place of Performance | MARCH ARB, CALIFORNIA 925181800 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 128 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
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 129 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INCREMENTAL FUNDING, DEOB, REALIGNMENT | ||||||||||||
Place of Performance | SAINT INIGOES, MARYLAND 206844009 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 130 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) INNOVATION AND INTEGRATION 2 (F3I-2) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 131 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) INNOVATION AND INTEGRATION 2 (F3I | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 132 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 133 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) INNOVATION AND INTEGRATION 2 (F3I-2) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 134 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 135 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 136 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 137 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ARGUMENTATION WITH BAYESIAN INFERENCE TECHNOLOGY FOR EVALUAT | ||||||||||||
Place of Performance | WOBURN, MASSACHUSETTS 018017222 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 138 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 139 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 140 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 141 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | F3I2 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 142 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR)INNOVATION AND INTEGRATION (F3I-2) | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 143 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE&RECONNA | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 144 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE (ISR) INNOVATION AND INTEGRATION 2 (F3I-2) SERVICES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 145 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 146 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ADD RAIL MANAGED SWITCH TO THE STATEMENT OF WORK, DELIVERY DATE EXTENDED TO 28 FEBRUARY 2020, COST OF CHANGE IS $1,219.30. | ||||||||||||
Place of Performance | HAMPTON, VIRGINIA 236651816 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 147 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACCESS CONTROL SYSTEM - MODIFICATION TO ADD VENDOR ADDRESS | ||||||||||||
Place of Performance | HAMPTON, VIRGINIA 236651816 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 148 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) SUSTAINMENT AND MODERNIZATION EFFORT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 149 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS)SUSTAINMENT AND MODERNIZATION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 150 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION AND SUSTAINMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 151 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SECTION 889 INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION SERVICES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 152 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION SERVICES | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 153 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) SUSTAINMENT AND MODERNIZATION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 154 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) SUSTAINMENT AND MODERNIZATION EFFORT | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 155 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SECTION 889 INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION AND SUSTAINMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 156 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) SUSTAINMENT AND MODERNIZATION | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 157 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION AND SUSTAINMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 158 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION AND SUSTAINMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 159 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SECTION 889 INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION AND SUSTAINMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 160 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXECERCISE OPTION YEAR 4 | ||||||||||||
Place of Performance | JBPHH, HAWAII 968535148 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 161 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | PATIENT WIFI FOR DANVILLE VAMC | ||||||||||||
Place of Performance | DANVILLE, ILLINOIS 618325100 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 162 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIMULATION AND SOFTWARE TECHNOLOGY II- SST II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 163 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO REMOVE UNUSED TRAVEL FUNDING DUE TO COVID-19 | ||||||||||||
Place of Performance | JBPHH, HAWAII 968535148 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 164 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 078450940 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOBILE COMMAND CONTROL SYSTEMS | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905673 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 165 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 COMMUNICATIONS HOLDINGS, INC.", DUNS: 616924770 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NAVY AVIATION | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 166 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | OPERATIONS AND MAINTENANCE SUPPORT FOR HUDS CENTRAL ACCOUNTING AND PROGRAM SYSTEM (HUDCAPS) | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Major Program Code | hudcaps o&m recompete | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 167 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | INTEGRATED BROADCAST SYSTEM (IBS) MODERNIZATION AND SUSTAINMENT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 168 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MOD TO ADD FY 20 TRAVEL FUNDING | ||||||||||||
Place of Performance | JBPHH, HAWAII 968535148 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 169 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO INCLUDE DFARS CLAUSE, 252.232-7007 AND ADD TRAVEL FUNDING TO CLIN 3011 | ||||||||||||
Place of Performance | JBPHH, HAWAII 968535148 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 170 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION P00001 IS TO UPDATE CONTRACTING OFFICER | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 171 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 172 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 173 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 174 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 175 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 176 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 177 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 178 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 179 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 180 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 181 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 182 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 183 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 184 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 185 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUCLEAR TEST PROGRAM REVIEW SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 186 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT - O&M - INCREMENTAL FUND CLIN 3001 AND EXERCISE SURGE OPTION CLIN 8001 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 187 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 188 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | "VETERAN PARTICIPATION VERIFICATION, DOSE ASSESSMENT, INFORMATION MANAGEMENT, VETERAN ASSISTANCE/OUTREACH, AND PROGRAM MANAGEMENT TASKS IN SUPPORT OF THE NUCLEAR TEST PERSONNEL REVIEW (NTPR) PROGRAM" | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 189 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUCLEAR TEST PERSONNEL REVIEW PROGRAM | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 190 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUCLEAR TEST PERSONNEL REVIEW PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 191 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT - R&D | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 192 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 193 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 194 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 195 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NTPR PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 196 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUCLEAR TEST PERSONNEL REVIEW PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 197 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IGF::OT::IGF NTPR PROGRAM SUPPORT - O&M | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 198 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | "VETERAN PARTICIPATION VERIFICATION, DOSE ASSESSMENT, INFORMATION MANAGEMENT, VETERAN ASSISTANCE/OUTREACH, AND PROGRAM MANAGEMENT TASKS IN SUPPORT OF THE NUCLEAR TEST PERSONNEL REVIEW (NTPR) PROGRAM" | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 199 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTIONS, INC.", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | NUCLEAR TEST PERSONNEL REVIEW PROGRAM SUPPORT | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 200 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF ADMINISTRATIVE MODIFICATION 00001 IS TO CHANGE CONTRACTING OFFICER | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 201 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF ADMINISTRATIVE MODIFICATION P00001 IS TO CHANGE CONTRACTING OFFICER | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201511680 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 202 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIMULATION AND SOFTWARE TECHNOLOGY II- SST II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 203 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SIMULATION AND SOFTWARE TECHNOLOGY II- SST II | ||||||||||||
Action Type | Indefinite Delivery Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 204 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DESKTOP SUPPORT SERVICE | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200024244 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 205 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | USDA NETWORK AND RADIO INFRASTRUCTURE SUPPORT (NRIS) CALL ORDER; EXERCISE OPTION PERIOD 1 | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201514206 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 206 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 202300003 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 207 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | DE-OBLIGATION MODIFICATION | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 205030001 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 208 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ID03170053001 - APG PM MC SETA MODIFICATION 28 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 209 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ID03170053001 - APG PM MC SETA MODIFICATION 27 | ||||||||||||
Place of Performance | RESTON, VIRGINIA 201905687 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 210 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 COMMUNICATIONS HOLDINGS, INC.", DUNS: 616924770 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | LINKAGE ASSEMBLY,GU | ||||||||||||
Place of Performance | CAPE CANAVERAL, FLORIDA 329205817 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 211 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 212 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THE PURPOSE OF ADMINISTRATIVE MODIFICATION 00001 IS TO UPDATE CONTRACTING OFFICER | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201513744 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 213 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ACCESS CONTROL SYSTEM POP EXTENSION | ||||||||||||
Place of Performance | HAMPTON, VIRGINIA 236651816 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 214 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | MC4 ENGINEERING AND LOGISTICS SUPPORT | ||||||||||||
Place of Performance | FREDERICK, MARYLAND 217026203 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 215 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 216 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT NOSC BRIDGE SERVICES: CHANGE CONTRACTOR POC INFO | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291520005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 217 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT NOSC SUPPORT BRIDGE | ||||||||||||
Place of Performance | SHAW AFB, SOUTH CAROLINA 291520005 UNITED STATES | ||||||||||||
Action Type | Definitive Contract | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 218 of 250
Identifier |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 080175220 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | FEDERAL SUPPLY SCHEDULE CONTRACT | ||||||||||||
Action Type | Federal Supply Schedule (FSS) | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 219 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "CACI NSS, LLC", DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | TO PARTIALLY EXECUTE OPTIONAL CLINS 0004 AND 0007 DUE TO CONTINUING RESOLUTION BUDGET LIMITATIONS. | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES | ||||||||||||
Action Type | Blank Purchase Agreement (BPA) Call | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 220 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | Vendor as written: "L-3 NATIONAL SECURITY SOLUTION, INC", DUNS: 078450940 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | THIS MODIFICATION DEOBLIGATES ULOS FROM CLINS 0602AA ACRN AB, 0602AD ACRN AB, 0602AF ACRN AA, 0602AG ACRN AB. | ||||||||||||
Place of Performance | CHANTILLY, VIRGINIA 201513200 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 221 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SERVICES TO SUPPORT JSP | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 222 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITA CORE SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 223 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITA CORE SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 224 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITA CORE SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 225 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | SERVICE DESK SUPPORT | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 226 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | ITA CORE SERVICES | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 227 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor | DUNS: 136127482 | ||||||||||||
Contracting Office |
| ||||||||||||
Requesting Office |
| ||||||||||||
Description | IT SERVICES TO SUPPORT JSP | ||||||||||||
Place of Performance | WASHINGTON, DISTRICT OF COLUMBIA 203011000 UNITED STATES | ||||||||||||
Action Type | Delivery Order | ||||||||||||
Dates |
| ||||||||||||
Values (USD) |
|
Award 228 of 250
Identifiers |
| ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Vendor |