Dev Technology Group, Inc.
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Included alternate names:dev technology group incorporated
Retrieved and analyzed 374 awards.
Amount Type:
Amount Type:
Maximum change in potential contract value: $22,000,000,000.00 USD
Sum of changes in potential contract values: $44,852,439,427.08 USD
Sum of changes in potential contract values: $44,852,439,427.08 USD
Award 0 of 374
DELIVERY ORDER HSFLGL15J00225 (P00028) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $9,498.72
| PIID + Modification | HSFLGL15J00225 (P00028) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 5, 2020 |
| Effective Date | May 20, 2015 |
| Modified Date | Wed Aug 05 2020 09:42:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $9,498.72 USD, Total: $3,324,956.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,770.46 USD, Total: $3,324,956.80 USD |
| Potential Value "Base and All Options Value" | Change: $2,770.46 USD, Total: $5,305,527.28 USD |
| PIID + Modification | 70B05C19F00000381 (P00012) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | July 20, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Mon Aug 03 2020 15:50:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | cbp - cspd/cargo optional on-demand surge services o&m and on-demand surge services development requirements. |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $1,114,108.31 USD, Total: $66,620,924.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,114,108.31 USD, Total: $66,620,924.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,997,235.96 USD |
| PIID + Modification | 70B05C19F00000381 (P00013) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | July 30, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Thu Jul 30 2020 15:08:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | cspd/cargo service and support for o&m and development requirements |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $-226.35 USD, Total: $66,620,924.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $-226.35 USD, Total: $66,620,924.87 USD |
| Potential Value "Base and All Options Value" | Change: $-120.09 USD, Total: $67,997,235.96 USD |
Award 3 of 374
DELIVERY ORDER IND15PD01151 (P00002) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | IND15PD01151 (P00002) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | July 23, 2020 |
| Effective Date | October 9, 2015 |
| Modified Date | Thu Jul 23 2020 15:31:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | DHS: OPO; sci&tech acq div |
| Contract Action Type | delivery order |
| Description | dhs tabb r&d for biometric and biographic information collection |
| Place of Performance | reston, virginia 201905001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,153.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $23,153.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,153.00 USD |
Award 4 of 374
New DELIVERY ORDER IND15PD01151 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $648,284
| PIID + Modification | IND15PD01151 (0) |
| Parent PIID + Modification | GS35F0897R (0) |
| Signed Date | September 17, 2015 |
| Effective Date | October 9, 2015 |
| Modified Date | Thu Jul 23 2020 15:31:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; nbc acquisition services division |
| Requesting Office | DHS: OPO; directorate for science and technology |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the dhs s&t is seeking a solution for the customs and border protection's (cbp) united states border patrol (usbp) to collect biometric and biographic information on subjects encountered and/or apprehended in the field. the capability will allow border patrol agents (bpa) to conduct in-the-field assessments of aliens with objective data based on biometric identification at the point of encounter. the tactical awareness and biometrics build (tabb) mobile system solution will increase bpa safety, operational efficiency, and provide bpas with better screening capabilities and situational awareness in the field. |
| Place of Performance | reston, virginia 201905001 united states |
| Obligated Amount | Change: $648,284.00 USD, Total: $23,153.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $648,284.00 USD, Total: $23,153.00 USD |
| Potential Value "Base and All Options Value" | Change: $648,284.00 USD, Total: $23,153.00 USD |
Award 5 of 374
DELIVERY ORDER HSCETC16J00057 (P00019) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $5,817,768.08
| PIID + Modification | HSCETC16J00057 (P00019) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | July 6, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Mon Jul 06 2020 16:33:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | sharepoint operations, maintenance and development support services |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $5,817,768.08 USD, Total: $26,469,871.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,817,768.08 USD, Total: $26,820,692.37 USD |
| Potential Value "Base and All Options Value" | Change: $-85,000.00 USD, Total: $35,058,470.37 USD |
Award 6 of 374
DELIVERY ORDER 140D0418F0031 (P00010) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $458,269.02
| PIID + Modification | 140D0418F0031 (P00010) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | June 15, 2020 |
| Effective Date | November 3, 2017 |
| Modified Date | Tue Jun 30 2020 15:24:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | operation, maintenance, and enhancement support services |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $458,269.02 USD, Total: $3,916,933.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,238,014.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,374,653.02 USD |
Award 7 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$71,702.06
| PIID + Modification | 70SBUR18F00000737 (P00009) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Jun 26 2020 18:18:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-71,702.06 USD, Total: $5,275,309.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $-71,702.06 USD, Total: $5,275,309.98 USD |
| Potential Value "Base and All Options Value" | Change: $-71,702.06 USD, Total: $6,919,144.89 USD |
Award 8 of 374
DELIVERY ORDER 70LGLY19FSSB00184 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70LGLY19FSSB00184 (P00002) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 25, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Jun 25 2020 15:26:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | upgrade avaya media gateway at all fletc sites. |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $780,727.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $780,727.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $780,727.13 USD |
Award 9 of 374
DELIVERY ORDER HSBP1016J00050 (P00015) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$12,000
| PIID + Modification | HSBP1016J00050 (P00015) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 24, 2020 |
| Effective Date | January 25, 2016 |
| Modified Date | Thu Jun 25 2020 14:08:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | de-oblifgation of funds |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-12,000.00 USD, Total: $24,835,185.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,000.00 USD, Total: $24,835,185.92 USD |
| Potential Value "Base and All Options Value" | Change: $-12,000.00 USD, Total: $26,564,474.86 USD |
Award 10 of 374
DELIVERY ORDER HSBP1016J00050 (P00014) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $3,567,947.25
| PIID + Modification | HSBP1016J00050 (P00014) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 16, 2020 |
| Effective Date | January 25, 2016 |
| Modified Date | Thu Jun 18 2020 09:48:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | add funding mod |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $3,567,947.25 USD, Total: $24,847,185.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,567,947.25 USD, Total: $24,847,185.92 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $26,576,474.86 USD |
Award 11 of 374
New DELIVERY ORDER 70SBUR18F00000719 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $9,668,760
| PIID + Modification | 70SBUR18F00000719 (0) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Thu Jun 18 2020 07:52:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | records and identity services portfolio devsecops (rispd) |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $9,668,760.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,668,760.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $72,831,999.36 USD, Total: $63,163,239.36 USD |
Award 12 of 374
DELIVERY ORDER 70B05C19F00000381 (P00011) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $9,570,902.78
| PIID + Modification | 70B05C19F00000381 (P00011) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | June 16, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Tue Jun 16 2020 17:15:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | cbp cargo - dev tech on demand surge and o&m surge requirements |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $9,570,902.78 USD, Total: $65,507,042.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,570,902.78 USD, Total: $65,507,042.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,997,356.05 USD |
Award 13 of 374
DELIVERY ORDER HSCETC16J00026 (P00026) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $12,013,398.71
| PIID + Modification | HSCETC16J00026 (P00026) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 29, 2020 |
| Effective Date | June 2, 2016 |
| Modified Date | Mon Jun 01 2020 15:49:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| Description | enforcement systems operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $12,013,398.71 USD, Total: $47,190,479.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,013,398.71 USD, Total: $48,779,937.03 USD |
| Potential Value "Base and All Options Value" | Change: $-456,193.87 USD, Total: $66,554,035.88 USD |
Award 14 of 374
DELIVERY ORDER HSCETC17J00004 (P00018) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,171,788.49
| PIID + Modification | HSCETC17J00004 (P00018) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 27, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Wed May 27 2020 14:45:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | the ice office of the chief information officer (ocio) has a continuing need for business support systems program (bssp) operations and maintenance (o&m) support services to ensure successful operation of select ice systems. |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $1,171,788.49 USD, Total: $6,840,406.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,171,788.49 USD, Total: $6,888,451.61 USD |
| Potential Value "Base and All Options Value" | Change: $464,291.58 USD, Total: $8,481,361.27 USD |
Award 15 of 374
DELIVERY ORDER 70T03018F2ICIO579 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70T03018F2ICIO579 (P00007) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 15, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri May 15 2020 10:23:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,456,469.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,485,469.81 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,485,469.81 USD |
Award 16 of 374
DELIVERY ORDER HSCETC16J00057 (P00018) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,061,825.2
| PIID + Modification | HSCETC16J00057 (P00018) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 12, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue May 12 2020 11:23:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| Description | sharepoint operations, maintenance and development support services |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $1,061,825.20 USD, Total: $20,652,103.49 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,061,825.20 USD, Total: $21,002,924.29 USD |
| Potential Value "Base and All Options Value" | Change: $2,989,766.64 USD, Total: $35,143,470.37 USD |
Award 17 of 374
DELIVERY ORDER 70B05C19F00000381 (P00010) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $21,387,162.3
| PIID + Modification | 70B05C19F00000381 (P00010) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | May 11, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Mon May 11 2020 07:18:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | ceiling increase and incorporating additional funding |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $21,387,162.30 USD, Total: $55,936,140.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $21,387,162.30 USD, Total: $55,936,140.13 USD |
| Potential Value "Base and All Options Value" | Change: $18,522,025.15 USD, Total: $67,997,356.05 USD |
Award 18 of 374
DELIVERY ORDER HSFLGL15J00225 (P00027) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $292,843.5
| PIID + Modification | HSFLGL15J00225 (P00027) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | May 20, 2015 |
| Modified Date | Thu Apr 30 2020 08:32:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $292,843.50 USD, Total: $3,315,458.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $292,843.50 USD, Total: $3,322,186.34 USD |
| Potential Value "Base and All Options Value" | Change: $292,843.50 USD, Total: $5,302,756.82 USD |
Award 19 of 374
DELIVERY ORDER HSFLGL15J00225 (P00026) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$20,709.85
| PIID + Modification | HSFLGL15J00225 (P00026) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 29, 2020 |
| Effective Date | May 20, 2015 |
| Modified Date | Wed Apr 29 2020 08:44:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-20,709.85 USD, Total: $3,022,614.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $-20,709.85 USD, Total: $3,029,342.84 USD |
| Potential Value "Base and All Options Value" | Change: $-20,709.85 USD, Total: $5,009,913.32 USD |
Award 20 of 374
DELIVERY ORDER HSFLGL15J00225 (P00025) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $235,857.92
| PIID + Modification | HSFLGL15J00225 (P00025) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | March 3, 2020 |
| Effective Date | May 20, 2015 |
| Modified Date | Mon Apr 27 2020 13:51:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $235,857.92 USD, Total: $3,043,324.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,050,052.69 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,030,623.17 USD |
Award 21 of 374
DELIVERY ORDER HSCETC17J00004 (P00017) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC17J00004 (P00017) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Fri Apr 24 2020 10:19:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | business support systems program (bssp) operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $5,668,617.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,716,663.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,017,069.69 USD |
Award 22 of 374
DELIVERY ORDER 70CTD018FR0000238 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000238 (P00007) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Thu Apr 23 2020 15:12:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,103,054.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,253,054.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.67 USD |
Award 23 of 374
DELIVERY ORDER 70B04C18F00000490 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70B04C18F00000490 (P00004) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 23, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Thu Apr 23 2020 14:11:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | administrative extension (no-cost) |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,434,410.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,434,410.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,717,100.55 USD |
Award 24 of 374
New DELIVERY ORDER W9124711F0005 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $1,890,599.83
| PIID + Modification | W9124711F0005 (0) |
| Parent PIID + Modification | GS35F0897R (0) |
| Signed Date | December 15, 2010 |
| Effective Date | December 15, 2010 |
| Modified Date | Tue Apr 14 2020 20:09:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w6qm micc fdo ft bragg |
| Requesting Office | Defense: Army; w2dh usa ele wrnmmc |
| Contract Action Type | delivery order |
| Description | services for web support services for wramc. |
| Place of Performance | washington, district of columbia 203070002 united states |
| Obligated Amount | Change: $1,890,599.83 USD, Total: $32,244.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,890,599.83 USD, Total: $32,244.75 USD |
| Potential Value "Base and All Options Value" | Change: $2,319,976.97 USD, Total: $32,244.75 USD |
Award 25 of 374
FSS 47QTCA19D00JT (PSA812) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00JT (PSA812) |
| Signed Date | April 13, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Mon Apr 13 2020 15:42:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 26 of 374
FSS GS35F0897R (PSA812) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0897R (PSA812) |
| Signed Date | April 13, 2020 |
| Effective Date | September 27, 2005 |
| Modified Date | Mon Apr 13 2020 15:42:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 27 of 374
DELIVERY ORDER HSCETC16J00052 (P00014) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC16J00052 (P00014) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 9, 2020 |
| Effective Date | September 4, 2016 |
| Modified Date | Thu Apr 09 2020 16:07:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,745,066.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,745,066.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,793,102.61 USD |
Award 28 of 374
DELIVERY ORDER 140D0418F0031 (P00009) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $445,445.34
| PIID + Modification | 140D0418F0031 (P00009) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | March 5, 2020 |
| Effective Date | November 3, 2017 |
| Modified Date | Mon Apr 06 2020 07:17:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | operation, maintenance, and enhancement support services |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $445,445.34 USD, Total: $3,458,664.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,238,014.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,374,653.02 USD |
Award 29 of 374
DEFINITIVE CONTRACT 19MX9018C0002 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$8,191.8
| PIID + Modification | 19MX9018C0002 (P00002) |
| Signed Date | March 10, 2020 |
| Effective Date | November 30, 2017 |
| Modified Date | Wed Apr 01 2020 12:16:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | State; american embassy mexico - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | definitive contract |
| Description | mxzv biometric data sharing prog oper and maintenan -award |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $-8,191.80 USD, Total: $191,608.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $-8,191.80 USD, Total: $191,608.20 USD |
| Potential Value "Base and All Options Value" | Change: $-8,191.80 USD, Total: $191,608.20 USD |
Award 30 of 374
New DEFINITIVE CONTRACT 19MX9018C0002 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $199,800
| PIID + Modification | 19MX9018C0002 (0) |
| Signed Date | November 30, 2017 |
| Effective Date | November 30, 2017 |
| Modified Date | Wed Apr 01 2020 12:16:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | State; american embassy mexico - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | definitive contract |
| Description | mxzv biometric data sharing prog oper and maintenan -award |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $199,800.00 USD, Total: $191,608.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $199,800.00 USD, Total: $191,608.20 USD |
| Potential Value "Base and All Options Value" | Change: $199,800.00 USD, Total: $191,608.20 USD |
Award 31 of 374
DELIVERY ORDER 70LGLY19FSSB00181 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70LGLY19FSSB00181 (P00001) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Wed Apr 01 2020 07:52:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | upgrade avaya communication manager at artesia, charleston, cheltenham and glynco |
| Place of Performance | brunswick, georgia 315242002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $780,336.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $780,336.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $780,336.98 USD |
Award 32 of 374
DELIVERY ORDER 70T03018F2ICIO579 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $702,693.45
| PIID + Modification | 70T03018F2ICIO579 (P00006) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | March 30, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Mon Mar 30 2020 15:02:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $702,693.45 USD, Total: $3,456,469.81 USD |
| Current Value "Base and Exercised Options Value" | Change: $731,693.45 USD, Total: $3,485,469.81 USD |
| Potential Value "Base and All Options Value" | Change: $29,000.00 USD, Total: $3,485,469.81 USD |
Award 33 of 374
New PURCHASE ORDER 33317920P00441062 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $60,378.89
| PIID + Modification | 33317920P00441062 (0) |
| Signed Date | March 18, 2020 |
| Effective Date | March 18, 2020 |
| Modified Date | Thu Mar 26 2020 12:25:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Description | freeman's bureau papers database |
| Place of Performance | washington, district of columbia 200130003 united states |
| Obligated Amount | Change: $60,378.89 USD, Total: $60,378.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,378.89 USD, Total: $60,378.89 USD |
| Potential Value "Base and All Options Value" | Change: $60,378.89 USD, Total: $60,378.89 USD |
Award 34 of 374
DELIVERY ORDER HSCETC16J00026 (P00025) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $231,000
| PIID + Modification | HSCETC16J00026 (P00025) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | March 18, 2020 |
| Effective Date | June 2, 2016 |
| Modified Date | Wed Mar 18 2020 15:51:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | enforcement systems operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $231,000.00 USD, Total: $35,177,081.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,766,538.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,010,229.75 USD |
Award 35 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $659,752.8
| PIID + Modification | 70CTD019FR0000009 (P00008) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | March 17, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Tue Mar 17 2020 15:35:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $659,752.80 USD, Total: $2,570,464.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $659,752.80 USD, Total: $2,570,464.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,324,467.84 USD |
Award 36 of 374
DELIVERY ORDER 70B05C19F00000381 (P00009) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $206,500
| PIID + Modification | 70B05C19F00000381 (P00009) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | March 13, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Fri Mar 13 2020 11:38:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | atap long term rrb |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $206,500.00 USD, Total: $34,548,977.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $206,500.00 USD, Total: $34,548,977.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 37 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$128,584.74
| PIID + Modification | 70SBUR18F00000737 (P00008) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | March 12, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Mar 12 2020 11:50:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-128,584.74 USD, Total: $5,347,012.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $-128,584.74 USD, Total: $5,347,012.04 USD |
| Potential Value "Base and All Options Value" | Change: $-128,584.74 USD, Total: $6,990,846.95 USD |
Award 38 of 374
IDC N0017819D7510 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | N0017819D7510 (P00002) |
| Signed Date | March 11, 2020 |
| Effective Date | January 2, 2019 |
| Modified Date | Thu Mar 12 2020 00:42:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 39 of 374
New DELIVERY ORDER W52P1J18F0260 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $5,000
| PIID + Modification | W52P1J18F0260 (0) |
| Parent PIID + Modification | W52P1J18DA073 (0) |
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Mar 03 2020 21:04:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | ites-3s guaranteed minimum. |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $5,000.00 USD |
Award 40 of 374
DELIVERY ORDER HSCETC16J00056 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$50,474.72
| PIID + Modification | HSCETC16J00056 (P00013) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | February 7, 2020 |
| Effective Date | September 28, 2016 |
| Modified Date | Tue Mar 03 2020 16:47:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | it service management implementation and licensing |
| Place of Performance | washington, district of columbia 205360003 united states |
| Obligated Amount | Change: $-50,474.72 USD, Total: $4,402,542.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $-50,474.72 USD, Total: $4,446,074.53 USD |
| Potential Value "Base and All Options Value" | Change: $-50,474.72 USD, Total: $4,520,844.53 USD |
Award 41 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00022) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $112,872.96
| PIID + Modification | HSTS0316JCIO581 (P00022) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | March 2, 2020 |
| Effective Date | December 24, 2015 |
| Modified Date | Mon Mar 02 2020 10:34:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | fund 1 sprint |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $112,872.96 USD, Total: $63,892,583.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,872.96 USD, Total: $63,892,583.04 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,945,257.72 USD |
Award 42 of 374
DELIVERY ORDER HSCETC16J00052 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC16J00052 (P00013) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | February 28, 2020 |
| Effective Date | September 4, 2016 |
| Modified Date | Fri Feb 28 2020 15:38:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,745,066.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,745,066.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,793,102.61 USD |
Award 43 of 374
DELIVERY ORDER 140D0418F0031 (P00008) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | 140D0418F0031 (P00008) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | February 3, 2020 |
| Effective Date | November 3, 2017 |
| Modified Date | Fri Feb 28 2020 14:11:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | operation, maintenance, and enhancement support services |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,013,219.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,238,014.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,374,653.02 USD |
Award 44 of 374
DELIVERY ORDER HSCETC16J00052 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,000,905.6
| PIID + Modification | HSCETC16J00052 (P00012) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | February 21, 2020 |
| Effective Date | September 4, 2016 |
| Modified Date | Fri Feb 21 2020 12:24:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $1,000,905.60 USD, Total: $4,745,066.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,000,905.60 USD, Total: $4,745,066.61 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,793,102.61 USD |
Award 45 of 374
DELIVERY ORDER HSFLGL15J00225 (P00022) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$19,577.3
| PIID + Modification | HSFLGL15J00225 (P00022) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 27, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Tue Feb 18 2020 11:21:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | enterprise phone maintenance de-obligation of remaining fy2018 funds. |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-19,577.30 USD, Total: $2,807,466.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $-19,577.30 USD, Total: $3,050,052.69 USD |
| Potential Value "Base and All Options Value" | Change: $-19,577.30 USD, Total: $5,030,623.17 USD |
Award 46 of 374
DELIVERY ORDER 70B05C19F00000381 (P00008) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $8,359,259.04
| PIID + Modification | 70B05C19F00000381 (P00008) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | February 7, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Fri Feb 07 2020 11:11:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | additional funding |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $8,359,259.04 USD, Total: $34,342,477.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,359,259.04 USD, Total: $34,342,477.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 47 of 374
New DELIVERY ORDER W9133L20F2502 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $153,984
| PIID + Modification | W9133L20F2502 (0) |
| Parent PIID + Modification | W52P1J18DA073 (0) |
| Signed Date | December 11, 2019 |
| Effective Date | December 11, 2019 |
| Modified Date | Mon Feb 03 2020 12:43:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w39l usa ng readiness center |
| Requesting Office | Defense: Army; w39l usa ng readiness center |
| Contract Action Type | delivery order |
| Description | contract and financial database administration/migration for arng apmo |
| Place of Performance | arlington, virginia 222032095 united states |
| Obligated Amount | Change: $153,984.00 USD, Total: $153,984.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $153,984.00 USD, Total: $153,984.00 USD |
| Potential Value "Base and All Options Value" | Change: $884,706.00 USD, Total: $884,706.00 USD |
Award 48 of 374
DELIVERY ORDER 70LGLY19FSSB00184 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70LGLY19FSSB00184 (P00001) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | February 3, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Feb 03 2020 09:18:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | upgrade avaya media gateway at all fletc sites. |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $780,727.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $780,727.13 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $780,727.13 USD |
Award 49 of 374
DELIVERY ORDER 70T03018F2ICIO579 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $5,000
| PIID + Modification | 70T03018F2ICIO579 (P00005) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | January 30, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Jan 30 2020 13:07:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $2,753,776.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $2,753,776.36 USD |
| Potential Value "Base and All Options Value" | Change: $5,000.00 USD, Total: $3,456,469.81 USD |
Award 50 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00021) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSTS0316JCIO581 (P00021) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | January 24, 2020 |
| Effective Date | December 24, 2015 |
| Modified Date | Mon Jan 27 2020 14:19:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | exercise option year 4 |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $63,779,710.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $63,779,710.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,945,257.72 USD |
Award 51 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $377,001.6
| PIID + Modification | 70CTD019FR0000009 (P00007) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | January 27, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Mon Jan 27 2020 09:07:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $377,001.60 USD, Total: $1,910,711.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $377,001.60 USD, Total: $1,910,711.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,324,467.84 USD |
Award 52 of 374
DELIVERY ORDER HSBP1016J00050 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $2,096,909.15
| PIID + Modification | HSBP1016J00050 (P00013) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | January 23, 2020 |
| Effective Date | January 25, 2016 |
| Modified Date | Fri Jan 24 2020 15:16:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | mod to ex op4 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $2,096,909.15 USD, Total: $21,279,238.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,096,909.15 USD, Total: $21,279,238.67 USD |
| Potential Value "Base and All Options Value" | Change: $-2,832,428.20 USD, Total: $26,576,474.86 USD |
Award 53 of 374
DELIVERY ORDER HSFLGL15J00225 (P00024) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $189,313.44
| PIID + Modification | HSFLGL15J00225 (P00024) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | January 22, 2020 |
| Effective Date | May 20, 2015 |
| Modified Date | Wed Jan 22 2020 14:10:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $189,313.44 USD, Total: $2,807,466.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,470.21 USD, Total: $3,050,052.69 USD |
| Potential Value "Base and All Options Value" | Change: $50,470.21 USD, Total: $5,030,623.17 USD |
Award 54 of 374
DELIVERY ORDER 70SBUR18F00000719 (P00002) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$100,000
| PIID + Modification | 70SBUR18F00000719 (P00002) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | January 16, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Thu Jan 16 2020 12:32:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | records and identity services portfolio devsecops (rispd) |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-100,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-100,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-100,000.00 USD, Total: $63,163,239.36 USD |
Award 55 of 374
DELIVERY ORDER 70B05C19F00000381 (P00006) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | 70B05C19F00000381 (P00006) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | January 15, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Wed Jan 15 2020 19:56:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | the government hereby administratively corrects p00003 to internally extend the delivery date of line items 020, 030, 050 through 0170 from december 9, 2019 to february 9, 2020. |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,983,218.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $25,983,218.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 56 of 374
DELIVERY ORDER 140D0418F0031 (P00007) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | 140D0418F0031 (P00007) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | January 3, 2020 |
| Effective Date | November 3, 2017 |
| Modified Date | Tue Jan 14 2020 15:37:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | operation, maintenance, and enhancement support services |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,013,219.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,238,014.62 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,374,653.02 USD |
Award 57 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,593,252.43
| PIID + Modification | 70SBUR18F00000737 (P00007) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | January 9, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Jan 09 2020 17:51:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $1,593,252.43 USD, Total: $5,475,596.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,593,252.43 USD, Total: $5,475,596.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,119,431.69 USD |
Award 58 of 374
DELIVERY ORDER HSCETC16J00026 (P00024) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC16J00026 (P00024) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | December 30, 2019 |
| Effective Date | June 2, 2016 |
| Modified Date | Thu Jan 02 2020 15:07:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | enforcement systems operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,946,081.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $36,766,538.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,010,229.75 USD |
Award 59 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $94,250.4
| PIID + Modification | 70CTD019FR0000009 (P00006) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | December 31, 2019 |
| Effective Date | December 31, 2018 |
| Modified Date | Tue Dec 31 2019 14:25:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $94,250.40 USD, Total: $1,533,710.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,250.40 USD, Total: $1,533,710.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,324,467.84 USD |
Award 60 of 374
DELIVERY ORDER 70B05C19F00000381 (P00005) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $6,122,783.65
| PIID + Modification | 70B05C19F00000381 (P00005) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | December 19, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Tue Dec 31 2019 11:07:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | funding the surge clins for option period 1 and incorporating additional technical directives and increasing funding |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $6,122,783.65 USD, Total: $25,983,218.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,122,783.65 USD, Total: $25,983,218.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 61 of 374
DELIVERY ORDER 70CTD018FR0000238 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000238 (P00006) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | December 13, 2019 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Dec 13 2019 10:50:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,103,054.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,253,054.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.67 USD |
Award 62 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00020) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $12,837,800.25
| PIID + Modification | HSTS0316JCIO581 (P00020) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | December 13, 2019 |
| Effective Date | December 24, 2015 |
| Modified Date | Fri Dec 13 2019 08:22:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | exercise option year 4 |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $12,837,800.25 USD, Total: $63,779,710.08 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,837,800.25 USD, Total: $63,779,710.08 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,945,257.72 USD |
Award 63 of 374
IDC W52P1J18DA073 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | W52P1J18DA073 (P00002) |
| Signed Date | December 10, 2019 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Dec 10 2019 08:51:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | idc |
| Description | ites-3s base mod p00002 for administrative change, clause addition, and revision to prs. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,100,000,000.00 USD |
Award 64 of 374
DELIVERY ORDER HSCETC17J00004 (P00016) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$17.46
| PIID + Modification | HSCETC17J00004 (P00016) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | December 9, 2019 |
| Effective Date | March 1, 2017 |
| Modified Date | Mon Dec 09 2019 17:33:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | business support systems program (bssp) operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $-17.46 USD, Total: $5,668,617.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,897.46 USD, Total: $5,716,663.12 USD |
| Potential Value "Base and All Options Value" | Change: $-2,897.46 USD, Total: $8,017,069.69 USD |
Award 65 of 374
DELIVERY ORDER HSCETC16J00057 (P00017) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC16J00057 (P00017) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | December 9, 2019 |
| Effective Date | September 30, 2016 |
| Modified Date | Mon Dec 09 2019 17:25:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| Description | sharepoint operations, maintenance and development support services |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $19,590,278.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,941,099.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,153,703.73 USD |
Award 66 of 374
DELIVERY ORDER 70B05C19F00000381 (P00004) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $2,209,425.9
| PIID + Modification | 70B05C19F00000381 (P00004) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | November 9, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Mon Nov 11 2019 17:47:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | option period exercise |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $2,209,425.90 USD, Total: $19,860,435.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,209,425.90 USD, Total: $19,860,435.14 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 67 of 374
DELIVERY ORDER HSCETC16J00057 (P00016) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC16J00057 (P00016) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | November 5, 2019 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Nov 05 2019 10:18:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| Description | sharepoint operations, maintenance and development support services |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $19,590,278.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $19,941,099.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,153,703.73 USD |
Award 68 of 374
FSS 47QTCA19D00JT (PSA800) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00JT (PSA800) |
| Signed Date | November 1, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Fri Nov 01 2019 12:42:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 69 of 374
FSS GS35F0897R (PSA808) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0897R (PSA808) |
| Signed Date | November 1, 2019 |
| Effective Date | September 27, 2005 |
| Modified Date | Fri Nov 01 2019 10:55:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 70 of 374
FSS 47QTCA19D00JT (PSA770) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00JT (PSA770) |
| Signed Date | November 1, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Fri Nov 01 2019 10:54:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 71 of 374
FSS 47QTCA19D00JT (PSA808) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00JT (PSA808) |
| Signed Date | November 1, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Fri Nov 01 2019 10:53:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 72 of 374
FSS 47QTCA19D00JT (PSA653) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00JT (PSA653) |
| Signed Date | November 1, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Fri Nov 01 2019 10:53:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 73 of 374
DELIVERY ORDER 70CTD018FR0000238 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000238 (P00005) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | October 30, 2019 |
| Effective Date | September 21, 2018 |
| Modified Date | Wed Oct 30 2019 10:09:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,103,054.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $8,253,054.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.67 USD |
Award 74 of 374
DELIVERY ORDER 140D0418F0031 (P00006) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $282,389.9
| PIID + Modification | 140D0418F0031 (P00006) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | October 28, 2019 |
| Effective Date | November 3, 2017 |
| Modified Date | Mon Oct 28 2019 13:03:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | operation, maintenance, and enhancement support services |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $282,389.90 USD, Total: $3,013,219.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $282,389.90 USD, Total: $4,238,014.62 USD |
| Potential Value "Base and All Options Value" | Change: $282,389.90 USD, Total: $9,374,653.02 USD |
Award 75 of 374
New DELIVERY ORDER 70LGLY19FSSB00181 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $780,336.98
| PIID + Modification | 70LGLY19FSSB00181 (0) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Oct 01 2019 08:36:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | upgrade avaya communication manager at artesia, charleston, cheltenham and glynco |
| Place of Performance | brunswick, georgia 315242002 united states |
| Obligated Amount | Change: $780,336.98 USD, Total: $780,336.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $780,336.98 USD, Total: $780,336.98 USD |
| Potential Value "Base and All Options Value" | Change: $780,336.98 USD, Total: $780,336.98 USD |
Award 76 of 374
New DELIVERY ORDER 70LGLY19FSSB00184 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $780,727.13
| PIID + Modification | 70LGLY19FSSB00184 (0) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 30, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Mon Sep 30 2019 11:48:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | upgrade avaya media gateway at all fletc sites. |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $780,727.13 USD, Total: $780,727.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $780,727.13 USD, Total: $780,727.13 USD |
| Potential Value "Base and All Options Value" | Change: $780,727.13 USD, Total: $780,727.13 USD |
Award 77 of 374
DELIVERY ORDER 70B05C19F00000381 (P00003) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | 70B05C19F00000381 (P00003) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 20:46:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | no cost mod to extend the delivery date lines |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,651,009.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,651,009.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 78 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $720,746.18
| PIID + Modification | 70SBUR18F00000737 (P00006) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 15:42:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $720,746.18 USD, Total: $5,475,596.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $720,746.18 USD, Total: $5,475,596.78 USD |
| Potential Value "Base and All Options Value" | Change: $270,852.00 USD, Total: $7,119,431.69 USD |
Award 79 of 374
DELIVERY ORDER 70B05C19F00000381 (P00002) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $2,540,515.47
| PIID + Modification | 70B05C19F00000381 (P00002) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | September 16, 2019 |
| Effective Date | September 24, 2019 |
| Modified Date | Mon Sep 23 2019 16:38:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | incorporation of surge clins 002 and 004 work, this incorporation does not change the overall value of the task order |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $2,540,515.47 USD, Total: $17,651,009.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,540,515.47 USD, Total: $17,651,009.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 80 of 374
DELIVERY ORDER 70B05C19F00000381 (P00001) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $8,723,041.17
| PIID + Modification | 70B05C19F00000381 (P00001) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | September 5, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Fri Sep 20 2019 17:10:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | additional within scope work incorporated on the surge clin 004 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $8,723,041.17 USD, Total: $17,651,009.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,723,041.17 USD, Total: $17,651,009.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,475,330.90 USD |
Award 81 of 374
DELIVERY ORDER HSCETC16J00057 (P00015) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $74,000
| PIID + Modification | HSCETC16J00057 (P00015) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 13:27:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| Description | sharepoint operations, maintenance and development support services |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $74,000.00 USD, Total: $19,590,278.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,000.00 USD, Total: $19,941,099.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,153,703.73 USD |
Award 82 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00019) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $84,000
| PIID + Modification | HSTS0316JCIO581 (P00019) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 12:54:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | famis sprint increase. |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $84,000.00 USD, Total: $50,941,909.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,000.00 USD, Total: $50,941,909.83 USD |
| Potential Value "Base and All Options Value" | Change: $84,000.00 USD, Total: $64,945,257.72 USD |
Award 83 of 374
DELIVERY ORDER 70CTD018FR0000238 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $4,724,523.2
| PIID + Modification | 70CTD018FR0000238 (P00004) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 20, 2019 |
| Effective Date | September 20, 2019 |
| Modified Date | Fri Sep 20 2019 09:54:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $4,724,523.20 USD, Total: $8,103,054.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,874,523.20 USD, Total: $8,253,054.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.67 USD |
Award 84 of 374
DELIVERY ORDER HSCETC16J00026 (P00023) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $200,000
| PIID + Modification | HSCETC16J00026 (P00023) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 15:27:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | enforcement systems operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $200,000.00 USD, Total: $34,946,081.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,434,585.60 USD, Total: $36,766,538.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,010,229.75 USD |
Award 85 of 374
DELIVERY ORDER HSFLGL15J00225 (P00023) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSFLGL15J00225 (P00023) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 08:18:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,618,153.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $381,429.41 USD, Total: $2,999,582.48 USD |
| Potential Value "Base and All Options Value" | Change: $-51,358.67 USD, Total: $4,980,152.96 USD |
Award 86 of 374
DELIVERY ORDER 70B04C18F00000490 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$175,139.82
| PIID + Modification | 70B04C18F00000490 (P00003) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 13, 2019 |
| Effective Date | September 13, 2019 |
| Modified Date | Fri Sep 13 2019 12:06:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | funding only action - de-obligation of excess travel funding |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-175,139.82 USD, Total: $2,434,410.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $-175,139.82 USD, Total: $2,434,410.73 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,717,100.55 USD |
Award 87 of 374
FSS 47QTCA19D00JT (PSA742) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00JT (PSA742) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Wed Sep 11 2019 15:27:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 88 of 374
FSS GS35F0897R (PSA800) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | GS35F0897R (PSA800) |
| Signed Date | September 11, 2019 |
| Effective Date | September 11, 2019 |
| Modified Date | Wed Sep 11 2019 15:27:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 89 of 374
DELIVERY ORDER 70CTD018FR0000238 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000238 (P00003) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 10, 2019 |
| Effective Date | September 10, 2019 |
| Modified Date | Tue Sep 10 2019 10:01:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.67 USD |
Award 90 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $155,512
| PIID + Modification | 70CTD019FR0000009 (P00005) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Thu Sep 05 2019 08:59:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $155,512.00 USD, Total: $1,439,459.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $155,512.00 USD, Total: $1,439,459.84 USD |
| Potential Value "Base and All Options Value" | Change: $155,512.00 USD, Total: $3,324,467.84 USD |
Award 91 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70SBUR18F00000737 (P00005) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 4, 2019 |
| Effective Date | September 4, 2019 |
| Modified Date | Wed Sep 04 2019 09:39:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,475,596.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,475,596.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,119,431.69 USD |
Award 92 of 374
DELIVERY ORDER HSCETC16J00026 (P00022) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC16J00026 (P00022) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 09:16:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | enforcement systems operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,746,081.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,331,952.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,010,229.75 USD |
Award 93 of 374
New DELIVERY ORDER 70B05C19F00000381 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $6,387,452.6
| PIID + Modification | 70B05C19F00000381 (0) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | July 3, 2019 |
| Effective Date | July 10, 2019 |
| Modified Date | Wed Aug 28 2019 09:48:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; procure directorate ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | application development and operation and maintenance support services |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $6,387,452.60 USD, Total: $6,387,452.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,387,452.60 USD, Total: $6,387,452.60 USD |
| Potential Value "Base and All Options Value" | Change: $49,475,330.90 USD, Total: $49,475,330.90 USD |
Award 94 of 374
FSS 47QTCA19D00JT (PO0001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 47QTCA19D00JT (PO0001) |
| Signed Date | August 26, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Mon Aug 26 2019 12:51:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $475,000.00 USD |
Award 95 of 374
New FSS 47QTCA19D00JT awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $0
| PIID + Modification | 47QTCA19D00JT (0) |
| Signed Date | August 26, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Mon Aug 26 2019 12:50:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $475,000.00 USD, Total: $475,000.00 USD |
Award 96 of 374
DELIVERY ORDER 140D0418F0031 (P00005) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $42,040.04
| PIID + Modification | 140D0418F0031 (P00005) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | August 7, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Mon Aug 12 2019 15:55:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | operation, maintenance, and enhancement support services |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $42,040.04 USD, Total: $2,730,829.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,955,624.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,092,263.12 USD |
Award 97 of 374
DELIVERY ORDER HSCETC16J00057 (P00014) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $4,879,807.36
| PIID + Modification | HSCETC16J00057 (P00014) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 12, 2019 |
| Effective Date | August 12, 2019 |
| Modified Date | Mon Aug 12 2019 13:02:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | sharepoint operations, maintenance and development support services |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $4,879,807.36 USD, Total: $19,516,278.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,964,807.36 USD, Total: $19,867,099.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,153,703.73 USD |
Award 98 of 374
DELIVERY ORDER 70T03018F2ICIO579 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70T03018F2ICIO579 (P00004) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Aug 09 2019 13:09:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,748,776.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,748,776.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,451,469.81 USD |
Award 99 of 374
DELIVERY ORDER HSCETC17J00004 (P00015) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $240,155.56
| PIID + Modification | HSCETC17J00004 (P00015) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Thu Aug 01 2019 12:35:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | business support systems program (bssp) operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $240,155.56 USD, Total: $5,668,635.04 USD |
| Current Value "Base and Exercised Options Value" | Change: $240,155.56 USD, Total: $5,719,560.58 USD |
| Potential Value "Base and All Options Value" | Change: $240,155.56 USD, Total: $8,019,967.15 USD |
Award 100 of 374
DELIVERY ORDER 70B04C18F00000490 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70B04C18F00000490 (P00002) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | July 31, 2019 |
| Effective Date | July 31, 2019 |
| Modified Date | Wed Jul 31 2019 13:56:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | administrative modification to correct internal data. |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,609,550.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,609,550.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,717,100.55 USD |
Award 101 of 374
DELIVERY ORDER 140D0418F0031 (P00004) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $628,005.84
| PIID + Modification | 140D0418F0031 (P00004) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | June 6, 2019 |
| Effective Date | June 6, 2019 |
| Modified Date | Thu Jul 18 2019 15:16:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | operation, maintenance, and enhancement support services |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $628,005.84 USD, Total: $2,688,789.69 USD |
| Current Value "Base and Exercised Options Value" | Change: $628,005.84 USD, Total: $3,955,624.72 USD |
| Potential Value "Base and All Options Value" | Change: $628,005.84 USD, Total: $9,092,263.12 USD |
Award 102 of 374
DELIVERY ORDER HSCETC16J00026 (P00021) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | HSCETC16J00026 (P00021) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | July 9, 2019 |
| Effective Date | July 12, 2019 |
| Modified Date | Fri Jul 12 2019 15:09:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | enforcement systems operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,746,081.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,331,952.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,010,229.75 USD |
Award 103 of 374
DELIVERY ORDER HSCETC17J00004 (P00014) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $212,147.61
| PIID + Modification | HSCETC17J00004 (P00014) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | July 2, 2019 |
| Effective Date | July 2, 2019 |
| Modified Date | Tue Jul 02 2019 14:16:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $212,147.61 USD, Total: $5,428,479.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $212,147.61 USD, Total: $5,479,405.02 USD |
| Potential Value "Base and All Options Value" | Change: $-641,306.83 USD, Total: $7,779,811.59 USD |
Award 104 of 374
DELIVERY ORDER 70B04C18F00000490 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,264,609.1
| PIID + Modification | 70B04C18F00000490 (P00001) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Fri Jun 28 2019 15:53:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | exercise and fund option period 1 or order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $1,264,609.10 USD, Total: $2,609,550.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,264,609.10 USD, Total: $2,609,550.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,717,100.55 USD |
Award 105 of 374
DELIVERY ORDER HSCETC16J00056 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$6,295.66
| PIID + Modification | HSCETC16J00056 (P00012) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 18, 2019 |
| Effective Date | June 25, 2019 |
| Modified Date | Tue Jun 25 2019 15:59:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Place of Performance | washington, district of columbia 205360003 united states |
| Obligated Amount | Change: $-6,295.66 USD, Total: $4,453,017.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,295.66 USD, Total: $4,496,549.25 USD |
| Potential Value "Base and All Options Value" | Change: $-6,295.66 USD, Total: $4,571,319.25 USD |
Award 106 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $147,038
| PIID + Modification | 70SBUR18F00000737 (P00004) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Fri Jun 14 2019 12:51:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $147,038.00 USD, Total: $5,475,596.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $147,038.00 USD, Total: $5,475,596.78 USD |
| Potential Value "Base and All Options Value" | Change: $147,038.00 USD, Total: $7,119,431.69 USD |
Award 107 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $147,038
| Signed Date | June 11, 2019 |
| Effective Date | June 11, 2019 |
| Modified Date | Fri Jun 14 2019 12:51:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Obligated Amount | Change: $147,038.00 USD, Total: $3,161,598.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $147,038.00 USD, Total: $3,161,598.17 USD |
| Potential Value "Base and All Options Value" | Change: $147,038.00 USD, Total: $6,848,579.69 USD |
Award 108 of 374
DELIVERY ORDER 70CTD018FR0000238 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70CTD018FR0000238 (P00002) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Fri Jun 14 2019 10:07:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.67 USD |
Award 109 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00018) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $611,129.28
| PIID + Modification | HSTS0316JCIO581 (P00018) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | June 14, 2019 |
| Effective Date | June 14, 2019 |
| Modified Date | Fri Jun 14 2019 07:13:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | mission scheduler notification system (msns). to obligate funding for option clins 30014 and 30015. |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $611,129.28 USD, Total: $50,857,909.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $611,129.28 USD, Total: $50,857,909.83 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 110 of 374
IDC N0017819D7510 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | N0017819D7510 (P00001) |
| Signed Date | June 5, 2019 |
| Effective Date | June 5, 2019 |
| Modified Date | Wed Jun 12 2019 13:07:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $10,000,000,000.00 USD |
Award 111 of 374
DELIVERY ORDER HSCETC17J00004 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,354,547.26
| PIID + Modification | HSCETC17J00004 (P00013) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 29, 2019 |
| Effective Date | May 30, 2019 |
| Modified Date | Thu May 30 2019 13:10:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $1,354,547.26 USD, Total: $5,216,331.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,354,547.26 USD, Total: $5,267,257.41 USD |
| Potential Value "Base and All Options Value" | Change: $159,831.36 USD, Total: $8,421,118.42 USD |
Award 112 of 374
DELIVERY ORDER HSFLGL15J00225 (P00021) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $475,395.34
| PIID + Modification | HSFLGL15J00225 (P00021) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 29, 2019 |
| Effective Date | May 29, 2019 |
| Modified Date | Wed May 29 2019 09:16:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $475,395.34 USD, Total: $2,637,730.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,637,730.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,051,088.93 USD |
Award 113 of 374
DELIVERY ORDER HSCETC16J00026 (P00019) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$301,166.1
| PIID + Modification | HSCETC16J00026 (P00019) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 21, 2019 |
| Effective Date | May 21, 2019 |
| Modified Date | Tue May 21 2019 10:23:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Place of Performance | washington, district of columbia 205360003 united states |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $-301,166.10 USD, Total: $34,746,081.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $-301,166.10 USD, Total: $35,331,952.72 USD |
| Potential Value "Base and All Options Value" | Change: $-301,166.10 USD, Total: $67,010,229.75 USD |
Award 114 of 374
DELIVERY ORDER HSCETC16J00052 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $195,677.44
| PIID + Modification | HSCETC16J00052 (P00011) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 20, 2019 |
| Effective Date | May 20, 2019 |
| Modified Date | Mon May 20 2019 18:31:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $195,677.44 USD, Total: $3,744,161.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $195,677.44 USD, Total: $3,744,161.01 USD |
| Potential Value "Base and All Options Value" | Change: $-802,919.11 USD, Total: $4,793,102.61 USD |
Award 115 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,113,394.77
| PIID + Modification | 70SBUR18F00000737 (P00003) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu May 16 2019 14:11:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $1,113,394.77 USD, Total: $5,475,596.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,113,394.77 USD, Total: $5,475,596.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,119,431.69 USD |
Award 116 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,113,394.77
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Thu May 16 2019 14:11:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Obligated Amount | Change: $1,113,394.77 USD, Total: $3,014,560.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,113,394.77 USD, Total: $3,014,560.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,701,541.69 USD |
Award 117 of 374
DELIVERY ORDER HSFLGL15J00225 (P00020) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $115,054.76
| PIID + Modification | HSFLGL15J00225 (P00020) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | February 13, 2019 |
| Effective Date | February 13, 2019 |
| Modified Date | Mon May 06 2019 14:17:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $115,054.76 USD, Total: $2,162,335.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,637,730.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,051,088.93 USD |
Award 118 of 374
DELIVERY ORDER 70B04C19F00000204 (P00001) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| PIID + Modification | 70B04C19F00000204 (P00001) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | May 3, 2019 |
| Effective Date | May 3, 2019 |
| Modified Date | Fri May 03 2019 16:04:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | far part 52.242-15 - stop work based on 2 protests gao and court of federal claims |
| Place of Performance | alexandria, virginia 205980015 united states |
| Obligated Amount | Change: $0.00 USD, Total: $638,822.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $638,822.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $325,536,157.00 USD |
Award 119 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | 70SBUR18F00000737 (P00002) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | May 1, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu May 02 2019 12:19:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,475,596.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,475,596.78 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,119,431.69 USD |
Award 120 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | May 1, 2019 |
| Effective Date | May 1, 2019 |
| Modified Date | Thu May 02 2019 12:19:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Obligated Amount | Change: $0.00 USD, Total: $1,901,165.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,901,165.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,701,541.69 USD |
Award 121 of 374
New DELIVERY ORDER 70B04C19F00000204 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $638,822.4
| PIID + Modification | 70B04C19F00000204 (0) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | April 23, 2019 |
| Effective Date | April 29, 2019 |
| Modified Date | Tue Apr 23 2019 11:01:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | the purpose of this task order (to) is to procure application development and operation and maintenance support services for the department of homeland security (dhs), u.s. customs and border protection (cbp) cargo systems program directorate (cspd) to develop and support cargo systems applications. the scope of the support required for this to shall include but, is not limited to, collections features, cargo release/se features, post release features, itds single window features, manifest features, and cargo export functionality. |
| Place of Performance | alexandria, virginia 205980015 united states |
| Obligated Amount | Change: $638,822.40 USD, Total: $638,822.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $638,822.40 USD, Total: $638,822.40 USD |
| Potential Value "Base and All Options Value" | Change: $325,536,157.00 USD, Total: $325,536,157.00 USD |
Award 122 of 374
DELIVERY ORDER HSCETC16J00052 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $823,329
| PIID + Modification | HSCETC16J00052 (P00010) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 19, 2019 |
| Effective Date | April 19, 2019 |
| Modified Date | Fri Apr 19 2019 09:31:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $823,329.00 USD, Total: $3,548,483.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,548,483.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 123 of 374
DELIVERY ORDER HSCETC16J00057 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $64,242.08
| PIID + Modification | HSCETC16J00057 (P00013) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | April 15, 2019 |
| Effective Date | April 15, 2019 |
| Modified Date | Mon Apr 15 2019 08:54:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $64,242.08 USD, Total: $14,636,470.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $64,242.08 USD, Total: $14,902,291.73 USD |
| Potential Value "Base and All Options Value" | Change: $64,242.08 USD, Total: $32,153,703.73 USD |
Award 124 of 374
DELIVERY ORDER 70SBUR18F00000719 (P00001) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$9,568,760
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Mon Apr 01 2019 14:48:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Description | records and identity services portfolio devsecops (rispd) |
| Obligated Amount | Change: $-9,568,760.00 USD, Total: $100,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,568,760.00 USD, Total: $100,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,568,760.00 USD, Total: $63,263,239.36 USD |
Award 125 of 374
DELIVERY ORDER 70SBUR18F00000719 (P00001) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$9,568,760
| PIID + Modification | 70SBUR18F00000719 (P00001) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Mon Apr 01 2019 14:48:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | records and identity services portfolio devsecops (rispd) |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-9,568,760.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-9,568,760.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-9,568,760.00 USD, Total: $63,163,239.36 USD |
Award 126 of 374
IDC W52P1J18DA073 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | W52P1J18DA073 (P00001) |
| Signed Date | April 1, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Mon Apr 01 2019 11:49:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | idc |
| Description | ites-3s base mod p0001 to update clauses and poc information |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,100,000,000.00 USD |
Award 127 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $950,843.06
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 29 2019 15:50:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Obligated Amount | Change: $950,843.06 USD, Total: $1,283,947.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,283,947.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,168,955.84 USD |
Award 128 of 374
DELIVERY ORDER HSBP1016J00050 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $3,050,276.38
| Signed Date | March 29, 2019 |
| Effective Date | March 29, 2019 |
| Modified Date | Fri Mar 29 2019 14:18:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf:ot::igf funding only action |
| Obligated Amount | Change: $3,050,276.38 USD, Total: $19,182,329.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,050,276.38 USD, Total: $19,182,329.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,408,903.06 USD |
Award 129 of 374
DELIVERY ORDER 140D0418F0031 (P00003) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $197,484.8
| Signed Date | March 26, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Tue Mar 26 2019 16:35:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Obligated Amount | Change: $197,484.80 USD, Total: $2,060,783.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,327,618.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,464,257.28 USD |
Award 130 of 374
DELIVERY ORDER HSCETC16J00052 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 26, 2019 |
| Effective Date | March 26, 2019 |
| Modified Date | Tue Mar 26 2019 16:20:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $2,725,154.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,548,483.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 131 of 374
DELIVERY ORDER 70T03018F2ICIO579 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,888,029.08
| Signed Date | March 26, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Tue Mar 26 2019 12:43:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Obligated Amount | Change: $1,888,029.08 USD, Total: $2,748,776.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,888,029.08 USD, Total: $2,748,776.36 USD |
| Potential Value "Base and All Options Value" | Change: $-475,005.81 USD, Total: $3,451,469.81 USD |
Award 132 of 374
DELIVERY ORDER HSCETC17J00004 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Thu Mar 21 2019 15:24:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $3,861,784.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,912,710.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,261,287.06 USD |
Award 133 of 374
DELIVERY ORDER HSFLGL15J00225 (P00014) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $49,639.72
| Signed Date | May 1, 2018 |
| Effective Date | May 1, 2018 |
| Modified Date | Fri Mar 15 2019 09:36:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $49,639.72 USD, Total: $2,162,335.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,637,730.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,051,088.93 USD |
Award 134 of 374
DELIVERY ORDER 70T03018F2ICIO579 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 13, 2019 |
| Effective Date | March 13, 2019 |
| Modified Date | Wed Mar 13 2019 07:40:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Obligated Amount | Change: $0.00 USD, Total: $860,747.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $860,747.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,926,475.62 USD |
Award 135 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 8, 2019 |
| Effective Date | March 8, 2019 |
| Modified Date | Fri Mar 08 2019 13:11:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Obligated Amount | Change: $0.00 USD, Total: $333,104.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,283,947.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,168,955.84 USD |
Award 136 of 374
DELIVERY ORDER HSBP1016J00050 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,729,288.94
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Fri Mar 01 2019 13:30:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf funding only action |
| Obligated Amount | Change: $1,729,288.94 USD, Total: $19,182,329.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,729,288.94 USD, Total: $19,182,329.52 USD |
| Potential Value "Base and All Options Value" | Change: $1,729,288.94 USD, Total: $29,408,903.06 USD |
Award 137 of 374
DELIVERY ORDER HSCETC16J00052 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $164,665.8
| Signed Date | February 27, 2019 |
| Effective Date | February 27, 2019 |
| Modified Date | Wed Feb 27 2019 11:06:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $164,665.80 USD, Total: $2,725,154.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $987,994.80 USD, Total: $3,548,483.57 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 138 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00017) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $12,480,284.36
| Signed Date | November 21, 2018 |
| Effective Date | December 24, 2018 |
| Modified Date | Tue Feb 26 2019 12:01:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | mission scheduler notification system (msns). |
| Obligated Amount | Change: $12,480,284.36 USD, Total: $50,246,780.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,480,284.36 USD, Total: $50,246,780.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 139 of 374
DELIVERY ORDER AG3198D160056 (9) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $89,971.2
| Signed Date | February 15, 2019 |
| Effective Date | February 15, 2019 |
| Modified Date | Fri Feb 15 2019 16:17:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins |
| Obligated Amount | Change: $89,971.20 USD, Total: $1,951,889.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $89,971.20 USD, Total: $1,951,889.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 140 of 374
DELIVERY ORDER HSCETC16J00057 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$447,372.87
| Signed Date | February 14, 2019 |
| Effective Date | February 14, 2019 |
| Modified Date | Thu Feb 14 2019 08:51:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $-447,372.87 USD, Total: $14,572,228.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $-447,372.87 USD, Total: $14,838,049.65 USD |
| Potential Value "Base and All Options Value" | Change: $-447,372.87 USD, Total: $32,089,461.65 USD |
Award 141 of 374
DELIVERY ORDER W52P1J18F0260 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| PIID + Modification | W52P1J18F0260 (P00001) |
| Parent PIID + Modification | W52P1J18DA073 (0) |
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Fri Feb 08 2019 15:31:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; usa peo, enterprise information sys |
| Contract Action Type | delivery order |
| Description | ites-3s guaranteed minimum pop extension |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,000.00 USD |
Award 142 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $211,298.46
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Fri Feb 08 2019 09:13:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Obligated Amount | Change: $211,298.46 USD, Total: $333,104.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,283,947.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,168,955.84 USD |
Award 143 of 374
DELIVERY ORDER HSCETC16J00026 (P00018) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | February 6, 2019 |
| Effective Date | February 6, 2019 |
| Modified Date | Wed Feb 06 2019 12:40:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enforcmntremovl opns fod miami |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $35,047,247.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 144 of 374
New IDC N0017819D7510 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $0
| Signed Date | December 3, 2018 |
| Effective Date | January 2, 2019 |
| Modified Date | Tue Feb 05 2019 22:44:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Description | seaport-nxg |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $10,000,000,000.00 USD, Total: $10,000,000,000.00 USD |
Award 145 of 374
DELIVERY ORDER 70CTD019FR0000009 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $121,806.32
| Signed Date | January 31, 2019 |
| Effective Date | January 31, 2019 |
| Modified Date | Thu Jan 31 2019 16:23:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Obligated Amount | Change: $121,806.32 USD, Total: $121,806.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,162,141.52 USD, Total: $1,283,947.84 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,168,955.84 USD |
Award 146 of 374
DELIVERY ORDER HSBP1016J00050 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $767,435.08
| Signed Date | January 24, 2019 |
| Effective Date | January 24, 2019 |
| Modified Date | Thu Jan 24 2019 11:10:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customs and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | option period 3 exercised with incremental funding |
| Obligated Amount | Change: $767,435.08 USD, Total: $19,182,329.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $767,435.08 USD, Total: $19,182,329.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,408,903.06 USD |
Award 147 of 374
DELIVERY ORDER 70SBUR18F00000737 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | January 9, 2019 |
| Effective Date | January 9, 2019 |
| Modified Date | Wed Jan 09 2019 15:37:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Obligated Amount | Change: $0.00 USD, Total: $1,901,165.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,901,165.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,701,541.69 USD |
Award 148 of 374
New DELIVERY ORDER 70CTD019FR0000009 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $0
| Signed Date | December 31, 2018 |
| Effective Date | December 31, 2018 |
| Modified Date | Mon Dec 31 2018 17:56:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | ffms infrastructure o&m support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $121,806.32 USD, Total: $121,806.32 USD |
| Potential Value "Base and All Options Value" | Change: $3,168,955.84 USD, Total: $3,168,955.84 USD |
Award 149 of 374
DELIVERY ORDER HSFLGL15J00225 (P00019) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $116,932.02
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Tue Dec 11 2018 13:11:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $116,932.02 USD, Total: $2,047,280.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,410.04 USD, Total: $2,637,730.37 USD |
| Potential Value "Base and All Options Value" | Change: $84,410.04 USD, Total: $5,051,088.93 USD |
Award 150 of 374
DELIVERY ORDER 70CTD018FR0000238 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | December 11, 2018 |
| Effective Date | December 11, 2018 |
| Modified Date | Tue Dec 11 2018 08:55:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Obligated Amount | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.67 USD |
Award 151 of 374
DELIVERY ORDER HSCETC16J00006 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $262,946.8
| Signed Date | April 27, 2018 |
| Effective Date | April 27, 2018 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | it infrastructure support |
| Obligated Amount | Change: $262,946.80 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 152 of 374
DELIVERY ORDER HSCETC16J00006 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $65,738.36
| Signed Date | December 31, 2017 |
| Effective Date | December 31, 2017 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | it infrastructure support |
| Obligated Amount | Change: $65,738.36 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $788,840.40 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 153 of 374
DELIVERY ORDER HSCETC16J00006 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | June 25, 2017 |
| Effective Date | June 25, 2017 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it infrastructure support |
| Obligated Amount | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 154 of 374
DELIVERY ORDER HSCETC16J00006 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $83,592.88
| Signed Date | May 8, 2017 |
| Effective Date | July 26, 2017 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it infrastructure support |
| Obligated Amount | Change: $83,592.88 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $83,592.88 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $452,098.48 USD, Total: $3,411,844.38 USD |
Award 155 of 374
DELIVERY ORDER HSCETC16J00006 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $394,696.4
| Signed Date | February 7, 2017 |
| Effective Date | February 7, 2017 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it infrastructure support |
| Obligated Amount | Change: $394,696.40 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $72,819.00 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $223,965.00 USD, Total: $3,411,844.38 USD |
Award 156 of 374
DELIVERY ORDER HSCETC16J00006 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $197,348.2
| Signed Date | December 29, 2016 |
| Effective Date | December 29, 2016 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it infrastructure support |
| Obligated Amount | Change: $197,348.20 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $519,225.60 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 157 of 374
DELIVERY ORDER HSCETC16J00006 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $275,871.25
| Signed Date | April 1, 2016 |
| Effective Date | April 1, 2016 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it infrastructure support |
| Obligated Amount | Change: $275,871.25 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $275,871.25 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $275,871.25 USD, Total: $3,411,844.38 USD |
Award 158 of 374
DELIVERY ORDER HSCETC16J00006 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $395,857.6
| Signed Date | March 21, 2016 |
| Effective Date | March 21, 2016 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of the chief information officer - program executive office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it infrastructure support |
| Obligated Amount | Change: $395,857.60 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 159 of 374
New DELIVERY ORDER HSCETC16J00006 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $63,470.43
| Signed Date | March 18, 2016 |
| Effective Date | March 18, 2016 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; office of the chief information officer - program executive office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it infrastructure support |
| Obligated Amount | Change: $63,470.43 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $459,328.03 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $2,056,307.23 USD, Total: $3,411,844.38 USD |
Award 160 of 374
DELIVERY ORDER HSCETC16J00006 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $65,736.7
| Signed Date | February 1, 2018 |
| Effective Date | February 1, 2018 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | it infrastructure support |
| Obligated Amount | Change: $65,736.70 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 161 of 374
DELIVERY ORDER HSCETC16J00006 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $241,885.01
| Signed Date | August 23, 2018 |
| Effective Date | August 23, 2018 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | it infrastructure support |
| Obligated Amount | Change: $241,885.01 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $241,885.01 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $403,602.42 USD, Total: $3,411,844.38 USD |
Award 162 of 374
DELIVERY ORDER HSCETC16J00006 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $131,473.4
| Signed Date | February 28, 2018 |
| Effective Date | February 28, 2018 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | it infrastructure support |
| Obligated Amount | Change: $131,473.40 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 163 of 374
DELIVERY ORDER HSCETC16J00006 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $262,945.14
| Signed Date | May 22, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Mon Dec 10 2018 10:08:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | it infrastructure support |
| Obligated Amount | Change: $262,945.14 USD, Total: $2,441,562.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,411,844.38 USD |
Award 164 of 374
DELIVERY ORDER HSFLGL15J00225 (P00018) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$56,448.9
| Signed Date | December 6, 2018 |
| Effective Date | December 6, 2018 |
| Modified Date | Thu Dec 06 2018 07:51:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $-56,448.90 USD, Total: $1,930,348.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $-56,448.90 USD, Total: $2,553,320.33 USD |
| Potential Value "Base and All Options Value" | Change: $-56,448.90 USD, Total: $4,966,678.89 USD |
Award 165 of 374
DELIVERY ORDER 70T03018F2ICIO579 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | November 27, 2018 |
| Effective Date | November 27, 2018 |
| Modified Date | Tue Nov 27 2018 14:37:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Obligated Amount | Change: $0.00 USD, Total: $860,747.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $860,747.28 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,926,475.62 USD |
Award 166 of 374
New DELIVERY ORDER 70SBUR18F00000737 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $1,901,165.4
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Mon Nov 26 2018 09:39:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Obligated Amount | Change: $1,901,165.40 USD, Total: $5,475,596.78 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,901,165.40 USD, Total: $5,475,596.78 USD |
| Potential Value "Base and All Options Value" | Change: $6,701,541.69 USD, Total: $7,119,431.69 USD |
Award 167 of 374
New DELIVERY ORDER 70CTD018FR0000238 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $3,378,531.36
| Signed Date | September 21, 2018 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Nov 20 2018 08:37:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Obligated Amount | Change: $3,378,531.36 USD, Total: $3,378,531.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,378,531.36 USD, Total: $3,378,531.36 USD |
| Potential Value "Base and All Options Value" | Change: $15,362,433.67 USD, Total: $15,362,433.67 USD |
Award 168 of 374
New DELIVERY ORDER 70T03018F2ICIO579 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $860,747.28
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Fri Nov 16 2018 09:35:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Obligated Amount | Change: $860,747.28 USD, Total: $860,747.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $860,747.28 USD, Total: $860,747.28 USD |
| Potential Value "Base and All Options Value" | Change: $3,926,475.62 USD, Total: $3,926,475.62 USD |
Award 169 of 374
DELIVERY ORDER 140D0418F0031 (P00002) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $282,389.9
| Signed Date | November 2, 2018 |
| Effective Date | November 2, 2018 |
| Modified Date | Tue Nov 06 2018 14:04:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Obligated Amount | Change: $282,389.90 USD, Total: $1,863,299.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,658,872.32 USD, Total: $3,327,618.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,464,257.28 USD |
Award 170 of 374
New IDC W52P1J18DA073 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $0
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Thu Oct 04 2018 12:51:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | idc |
| Description | information technology enterprise solutions- 3 services (ites-3s) multiple award indefinite delivery indefinite quantity (maidiq) base contract award. this award represents 1 of the 135 ites-3s contracts awarded on behalf of computer hardware, enterprise software and solutions (chess). the ites-3s contract vehicle, with decentralized ordering, will serve as the army's primary source to support the army enterprise infrastructure and infostructure goals with information technology (it) services worldwide with emphasis on eight service task areas: cybersecurity, information technology services; enterprise design, integration, and consolidation; network/systems operation and maintenance; telecommunication/systems operation and maintenance; business process re-engineering; it supply chain management; and it education and training. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,100,000,000.00 USD, Total: $12,100,000,000.00 USD |
Award 171 of 374
DELIVERY ORDER HSFLGL15J00225 (P00017) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 8, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Fri Sep 28 2018 13:20:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $1,986,797.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $622,972.08 USD, Total: $2,609,769.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,023,127.79 USD |
Award 172 of 374
New BPA 12319818A0016 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $0
| Signed Date | August 9, 2018 |
| Effective Date | August 9, 2018 |
| Modified Date | Wed Sep 26 2018 14:33:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | bpa |
| Description | this is a multiple-award blanket purchase agreement (bpa) that provides for usda production application and operations and database management and administration blanket purchase agreement, operations and maintenance support services in the attached bpa-pws, contractor proposal, pricing lists and pricing schedules. bpa call orders/task orders are authorized. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 173 of 374
DELIVERY ORDER HSCETC17J00004 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $461,377.88
| Signed Date | September 26, 2018 |
| Effective Date | September 26, 2018 |
| Modified Date | Wed Sep 26 2018 12:59:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $461,377.88 USD, Total: $3,861,784.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $461,377.88 USD, Total: $3,912,710.15 USD |
| Potential Value "Base and All Options Value" | Change: $461,377.88 USD, Total: $8,261,287.06 USD |
Award 174 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00016) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $611,129.28
| Signed Date | September 24, 2018 |
| Effective Date | September 24, 2018 |
| Modified Date | Mon Sep 24 2018 15:50:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | mission scheduler notification system (msns). |
| Obligated Amount | Change: $611,129.28 USD, Total: $37,766,496.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $611,129.28 USD, Total: $37,766,496.19 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 175 of 374
DELIVERY ORDER HSCETC16J00056 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | September 19, 2018 |
| Effective Date | September 19, 2018 |
| Modified Date | Wed Sep 19 2018 14:02:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $0.00 USD, Total: $4,459,313.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,502,844.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,577,614.91 USD |
Award 176 of 374
PURCHASE ORDER F16PO6800000341449 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $255,929.73
| Signed Date | December 16, 2015 |
| Effective Date | December 16, 2015 |
| Modified Date | Tue Sep 18 2018 12:21:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Smithsonian; national museum of african american history&culture |
| Requesting Office | Smithsonian; national museum of african american history&culture |
| Contract Action Type | purchase order |
| Description | database resource services. |
| Obligated Amount | Change: $255,929.73 USD, Total: $351,409.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $255,929.73 USD, Total: $351,409.85 USD |
| Potential Value "Base and All Options Value" | Change: $255,929.73 USD, Total: $351,409.85 USD |
Award 177 of 374
DELIVERY ORDER HSCETC17J00004 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $342,202.59
| Signed Date | September 17, 2018 |
| Effective Date | September 17, 2018 |
| Modified Date | Mon Sep 17 2018 08:24:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $342,202.59 USD, Total: $3,400,406.73 USD |
| Current Value "Base and Exercised Options Value" | Change: $342,202.59 USD, Total: $3,451,332.27 USD |
| Potential Value "Base and All Options Value" | Change: $342,202.59 USD, Total: $7,799,909.18 USD |
Award 178 of 374
DELIVERY ORDER HSCETC16J00026 (P00017) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $284,214.8
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Thu Sep 13 2018 10:57:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $284,214.80 USD, Total: $35,047,247.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 179 of 374
IDC HSHQDC13DE2058 (A00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | September 7, 2018 |
| Effective Date | September 9, 2018 |
| Modified Date | Fri Sep 07 2018 17:49:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: MGMT; off of the under scty for mgmt |
| Contract Action Type | idc |
| Description | igf::ct::igf this modification is issued as a system generated document,effective with the contracting officer's signature. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000,000.00 USD |
Award 180 of 374
DELIVERY ORDER HSCETC16J00052 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 31, 2018 |
| Effective Date | August 31, 2018 |
| Modified Date | Fri Aug 31 2018 06:36:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 181 of 374
DELIVERY ORDER AG3198D160056 (8) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $299,950
| Signed Date | August 6, 2018 |
| Effective Date | August 6, 2018 |
| Modified Date | Mon Aug 06 2018 11:56:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $299,950.00 USD, Total: $1,861,918.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 182 of 374
DELIVERY ORDER HSCETC16J00052 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | July 18, 2018 |
| Effective Date | July 18, 2018 |
| Modified Date | Wed Jul 18 2018 17:11:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 183 of 374
DELIVERY ORDER HSCETC16J00057 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $5,733,136.16
| Signed Date | July 18, 2018 |
| Effective Date | July 18, 2018 |
| Modified Date | Wed Jul 18 2018 09:37:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $5,733,136.16 USD, Total: $15,019,601.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,733,136.16 USD, Total: $15,285,422.52 USD |
| Potential Value "Base and All Options Value" | Change: $344,916.32 USD, Total: $32,536,834.52 USD |
Award 184 of 374
DELIVERY ORDER HSCETC16J00026 (P00016) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | July 11, 2018 |
| Effective Date | July 11, 2018 |
| Modified Date | Sun Jul 15 2018 13:21:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 185 of 374
DELIVERY ORDER HSCETC16J00056 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $524,943.2
| Signed Date | June 27, 2018 |
| Effective Date | June 27, 2018 |
| Modified Date | Sun Jul 15 2018 13:21:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $524,943.20 USD, Total: $4,459,313.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $496,704.85 USD, Total: $4,502,844.91 USD |
| Potential Value "Base and All Options Value" | Change: $496,704.85 USD, Total: $4,577,614.91 USD |
Award 186 of 374
DELIVERY ORDER 140D0418F0031 (P00001) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $947,758.82
| Signed Date | June 20, 2018 |
| Effective Date | June 20, 2018 |
| Modified Date | Sat Jul 14 2018 21:41:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Obligated Amount | Change: $947,758.82 USD, Total: $1,863,299.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,327,618.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $8,464,257.28 USD |
Award 187 of 374
New DELIVERY ORDER 70B04C18F00000490 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $1,344,941.45
| Signed Date | July 9, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Wed Jul 11 2018 14:32:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | application development support for biometrics |
| Obligated Amount | Change: $1,344,941.45 USD, Total: $2,609,550.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,344,941.45 USD, Total: $2,609,550.55 USD |
| Potential Value "Base and All Options Value" | Change: $2,717,100.55 USD, Total: $2,717,100.55 USD |
Award 188 of 374
DELIVERY ORDER HSBP1016J00050 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $2,655,089.56
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Fri Jun 22 2018 11:31:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf funding only action |
| Obligated Amount | Change: $2,655,089.56 USD, Total: $13,635,329.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,655,089.56 USD, Total: $13,635,329.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,679,614.12 USD |
Award 189 of 374
DELIVERY ORDER HSFLGL15J00225 (P00016) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $306,055.67
| Signed Date | June 11, 2018 |
| Effective Date | June 11, 2018 |
| Modified Date | Mon Jun 18 2018 15:05:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $306,055.67 USD, Total: $1,986,797.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $972.35 USD, Total: $1,986,797.15 USD |
| Potential Value "Base and All Options Value" | Change: $972.35 USD, Total: $5,023,127.79 USD |
Award 190 of 374
DELIVERY ORDER HSCETC16J00026 (P00015) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $11,601,568
| Signed Date | June 1, 2018 |
| Effective Date | June 1, 2018 |
| Modified Date | Fri Jun 01 2018 15:52:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $11,601,568.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,471,654.40 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $-19.20 USD, Total: $67,311,395.85 USD |
Award 191 of 374
DELIVERY ORDER HSCETC16J00057 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $611,273.87
| Signed Date | May 31, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Thu May 31 2018 17:00:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $611,273.87 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $611,273.87 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $1,020,070.40 USD, Total: $32,191,918.20 USD |
Award 192 of 374
DELIVERY ORDER HSCETC17J00004 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $925,389.9
| Signed Date | May 31, 2018 |
| Effective Date | May 31, 2018 |
| Modified Date | Thu May 31 2018 15:43:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $925,389.90 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $925,389.90 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $-257,572.08 USD, Total: $7,457,706.59 USD |
Award 193 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00015) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $584,818.56
| Signed Date | May 22, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Thu May 24 2018 07:22:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | mission scheduler notification system (msns). |
| Obligated Amount | Change: $584,818.56 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $584,818.56 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $584,818.56 USD, Total: $64,861,257.72 USD |
Award 194 of 374
DELIVERY ORDER HSCETC16J00056 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | May 23, 2018 |
| Effective Date | April 12, 2018 |
| Modified Date | Wed May 23 2018 11:08:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,080,910.06 USD |
Award 195 of 374
FSS GS35F0897R (PMA595) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | May 18, 2018 |
| Effective Date | May 18, 2018 |
| Modified Date | Fri May 18 2018 10:09:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 196 of 374
DELIVERY ORDER HSFLGL15J00225 (P00015) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$26,777.88
| Signed Date | May 14, 2018 |
| Effective Date | May 14, 2018 |
| Modified Date | Mon May 14 2018 10:08:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $-26,777.88 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $-26,777.88 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $-26,777.88 USD, Total: $5,022,155.44 USD |
Award 197 of 374
DELIVERY ORDER HSCETC17J00004 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $42,140.78
| Signed Date | May 8, 2018 |
| Effective Date | May 8, 2018 |
| Modified Date | Tue May 08 2018 11:44:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $42,140.78 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,140.78 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $42,140.78 USD, Total: $7,457,706.59 USD |
Award 198 of 374
DELIVERY ORDER HSCETC16J00026 (P00014) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$803,541.92
| Signed Date | May 7, 2018 |
| Effective Date | May 7, 2018 |
| Modified Date | Mon May 07 2018 10:31:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $-803,541.92 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $-803,541.92 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $-803,541.92 USD, Total: $67,311,395.85 USD |
Award 199 of 374
DELIVERY ORDER HSCETC16J00052 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $803,239.19
| Signed Date | April 23, 2018 |
| Effective Date | April 23, 2018 |
| Modified Date | Mon Apr 23 2018 16:26:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $803,239.19 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 200 of 374
DELIVERY ORDER AG3198D160056 (7) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $300,000
| Signed Date | March 28, 2018 |
| Effective Date | March 28, 2018 |
| Modified Date | Thu Apr 05 2018 10:25:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $300,000.00 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $599,950.00 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $-95,622.80 USD, Total: $5,678,290.46 USD |
Award 201 of 374
DELIVERY ORDER HSCETC16J00056 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $3,000
| Signed Date | April 3, 2018 |
| Effective Date | March 28, 2018 |
| Modified Date | Tue Apr 03 2018 16:04:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,770.20 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,080,910.06 USD |
Award 202 of 374
DELIVERY ORDER HSFLGL15J00225 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $152,117.46
| Signed Date | March 7, 2018 |
| Effective Date | March 7, 2018 |
| Modified Date | Mon Mar 26 2018 08:30:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $152,117.46 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 203 of 374
DELIVERY ORDER HSCETC17J00004 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $93,107.05
| Signed Date | March 22, 2018 |
| Effective Date | March 22, 2018 |
| Modified Date | Thu Mar 22 2018 17:38:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $93,107.05 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,457,706.59 USD |
Award 204 of 374
DELIVERY ORDER HSBP1016J00050 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,827,929.9
| Signed Date | March 19, 2018 |
| Effective Date | March 19, 2018 |
| Modified Date | Mon Mar 19 2018 09:42:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf funding only action |
| Obligated Amount | Change: $1,827,929.90 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,827,929.90 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,679,614.12 USD |
Award 205 of 374
IDC HSHQDC13DE2058 (A00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Thu Mar 15 2018 14:07:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: CISA; off of the under scty for nppd |
| Contract Action Type | idc |
| Description | igf::ct::igf this modification is issued as a system generated document. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000,000.00 USD |
Award 206 of 374
IDC HSHQDC13DE2058 (A00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 10, 2018 |
| Effective Date | March 10, 2018 |
| Modified Date | Sat Mar 10 2018 11:59:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: MGMT; off of the under scty for mgmt |
| Contract Action Type | idc |
| Description | igf::ct::igf administrative changes |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000,000.00 USD |
Award 207 of 374
DELIVERY ORDER HSCETC17J00004 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $383,485.23
| Signed Date | February 28, 2018 |
| Effective Date | February 28, 2018 |
| Modified Date | Wed Feb 28 2018 16:31:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio chief info security officer |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $383,485.23 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,457,706.59 USD |
Award 208 of 374
DELIVERY ORDER HSCETC16J00052 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $160,647.86
| Signed Date | February 28, 2018 |
| Effective Date | February 28, 2018 |
| Modified Date | Wed Feb 28 2018 16:29:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $160,647.86 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $963,887.05 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 209 of 374
DELIVERY ORDER HSCETC16J00057 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $5,400
| Signed Date | February 6, 2018 |
| Effective Date | February 6, 2018 |
| Modified Date | Tue Feb 06 2018 10:20:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $5,400.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 210 of 374
DELIVERY ORDER HSCETC17J00004 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $153,174
| Signed Date | February 6, 2018 |
| Effective Date | February 6, 2018 |
| Modified Date | Tue Feb 06 2018 09:14:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $153,174.00 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $153,174.00 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $153,174.00 USD, Total: $7,457,706.59 USD |
Award 211 of 374
DELIVERY ORDER AG3198D160056 (6) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | January 29, 2018 |
| Effective Date | January 29, 2018 |
| Modified Date | Mon Feb 05 2018 11:57:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 212 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00014) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | December 20, 2017 |
| Effective Date | December 20, 2017 |
| Modified Date | Mon Jan 29 2018 08:30:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | mission scheduler notification system restructure clins |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 213 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $12,266,379.87
| Signed Date | November 24, 2017 |
| Effective Date | December 24, 2017 |
| Modified Date | Mon Jan 29 2018 08:30:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Description | mission scheduler notification system |
| Obligated Amount | Change: $12,266,379.87 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,266,379.87 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 214 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $584,818.56
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Mon Jan 29 2018 08:29:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf msns |
| Obligated Amount | Change: $584,818.56 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $584,818.56 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 215 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $274,532.32
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Mon Jan 29 2018 08:28:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf msns |
| Obligated Amount | Change: $274,532.32 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $274,532.32 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 216 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 30, 2017 |
| Effective Date | August 30, 2017 |
| Modified Date | Mon Jan 29 2018 08:28:23 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf msns |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $6,670,659.44 USD, Total: $64,861,257.72 USD |
Award 217 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $274,532.32
| Signed Date | July 20, 2017 |
| Effective Date | July 20, 2017 |
| Modified Date | Mon Jan 29 2018 08:27:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf exercise clin 10010 famis. |
| Obligated Amount | Change: $274,532.32 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $274,532.32 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 218 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $549,064.64
| Signed Date | April 19, 2017 |
| Effective Date | May 1, 2017 |
| Modified Date | Mon Jan 29 2018 08:27:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf exercise clin 10010 famis. |
| Obligated Amount | Change: $549,064.64 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $549,064.64 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 219 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $11,779,709.28
| Signed Date | November 23, 2016 |
| Effective Date | November 23, 2016 |
| Modified Date | Mon Jan 29 2018 08:26:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - exercise option year 1; change key personnel (unix lead) at hsar 3052.215-70. |
| Obligated Amount | Change: $11,779,709.28 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,779,709.28 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 220 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $519,712.88
| Signed Date | August 18, 2016 |
| Effective Date | August 18, 2016 |
| Modified Date | Mon Jan 29 2018 08:25:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Obligated Amount | Change: $519,712.88 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $519,712.88 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $519,712.88 USD, Total: $64,861,257.72 USD |
Award 221 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $435,056.06
| Signed Date | July 7, 2016 |
| Effective Date | July 7, 2016 |
| Modified Date | Mon Jan 29 2018 08:25:09 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Obligated Amount | Change: $435,056.06 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $435,056.06 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $4,618,683.06 USD, Total: $64,861,257.72 USD |
Award 222 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Mon Jan 29 2018 08:24:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $586,108.80 USD, Total: $64,861,257.72 USD |
Award 223 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $168,751.92
| Signed Date | May 11, 2016 |
| Effective Date | May 11, 2016 |
| Modified Date | Mon Jan 29 2018 08:22:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Obligated Amount | Change: $168,751.92 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $168,751.92 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $168,751.92 USD, Total: $64,861,257.72 USD |
Award 224 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | April 7, 2016 |
| Effective Date | April 7, 2016 |
| Modified Date | Mon Jan 29 2018 08:20:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 225 of 374
DELIVERY ORDER HSTS0316JCIO581 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 23, 2016 |
| Effective Date | March 23, 2016 |
| Modified Date | Mon Jan 29 2018 08:19:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; office of acquisition |
| Requesting Office | DHS: TSA; office of acquisition |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $64,861,257.72 USD |
Award 226 of 374
DELIVERY ORDER HSBP1016J00050 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $948,548.14
| Signed Date | January 19, 2018 |
| Effective Date | January 19, 2018 |
| Modified Date | Fri Jan 19 2018 11:46:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf option period 2 exercise and incremental funding |
| Obligated Amount | Change: $948,548.14 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $948,548.14 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,679,614.12 USD |
Award 227 of 374
DELIVERY ORDER HSCETC16J00056 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | December 27, 2017 |
| Effective Date | December 27, 2017 |
| Modified Date | Wed Dec 27 2017 20:20:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,080,910.06 USD |
Award 228 of 374
DEFINITIVE CONTRACT 19MX9018C0002 (1) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | December 12, 2017 |
| Effective Date | December 12, 2017 |
| Modified Date | Wed Dec 20 2017 11:08:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | State; american embassy mexico - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | definitive contract |
| Description | mxzv biometric data sharing prog oper and maintenan -award |
| Obligated Amount | Change: $0.00 USD, Total: $199,800.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $199,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $199,800.00 USD |
Award 229 of 374
FSS GS35F0897R (PA0018REASSIGNMENT) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | December 20, 2017 |
| Effective Date | December 20, 2017 |
| Modified Date | Wed Dec 20 2017 06:49:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 230 of 374
DELIVERY ORDER HSFLGL15J00225 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $101,256.14
| Signed Date | December 4, 2017 |
| Effective Date | December 4, 2017 |
| Modified Date | Mon Dec 04 2017 09:51:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $101,256.14 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 231 of 374
FSS GS35F0897R (PA0017AUTHNEG) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | November 22, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Nov 22 2017 13:59:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 232 of 374
FSS GS35F0897R (PA0017URLCHG) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | November 22, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Nov 22 2017 13:58:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 233 of 374
FSS GS35F0897R (PA0017EMAILCHG) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | November 22, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Nov 22 2017 13:58:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 234 of 374
FSS GS35F0897R (PA0017FAXCHG) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | November 22, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Nov 22 2017 13:58:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 235 of 374
FSS GS35F0897R (PA0017ADMINPOC) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | November 22, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Nov 22 2017 13:58:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 236 of 374
FSS GS35F0897R (PA0017PHONECHG) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | November 22, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Nov 22 2017 13:58:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 237 of 374
FSS GS35F0897R (PA0017IFFPOC) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | November 22, 2017 |
| Effective Date | November 13, 2017 |
| Modified Date | Wed Nov 22 2017 13:58:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 238 of 374
DELIVERY ORDER HSCETC16J00057 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | November 16, 2017 |
| Effective Date | November 15, 2017 |
| Modified Date | Thu Nov 16 2017 07:52:51 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 239 of 374
New DELIVERY ORDER 140D0418F0031 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $633,150.33
| Signed Date | November 3, 2017 |
| Effective Date | November 3, 2017 |
| Modified Date | Wed Nov 15 2017 08:12:20 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Obligated Amount | Change: $633,150.33 USD, Total: $633,150.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,668,746.56 USD, Total: $1,668,746.56 USD |
| Potential Value "Base and All Options Value" | Change: $8,464,257.28 USD, Total: $8,464,257.28 USD |
Award 240 of 374
FSS GS35F0897R (PSA580REVTERMCOND) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | October 4, 2017 |
| Effective Date | October 4, 2017 |
| Modified Date | Wed Oct 04 2017 08:50:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 241 of 374
New PURCHASE ORDER F16PO6800000341449 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $95,480.12
| Signed Date | December 16, 2015 |
| Effective Date | December 16, 2015 |
| Modified Date | Fri Sep 29 2017 15:15:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Smithsonian; national museum of african american history&culture |
| Requesting Office | Smithsonian; national museum of african american history&culture |
| Contract Action Type | purchase order |
| Description | database resource services. |
| Obligated Amount | Change: $95,480.12 USD, Total: $95,480.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $95,480.12 USD, Total: $95,480.12 USD |
| Potential Value "Base and All Options Value" | Change: $95,480.12 USD, Total: $95,480.12 USD |
Award 242 of 374
New BPA CALL AG3198K170033 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $161,254.89
| Signed Date | September 23, 2017 |
| Effective Date | September 23, 2017 |
| Modified Date | Wed Sep 27 2017 13:18:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | bpa call |
| Description | igf::ot::igf critical functions - web application systems operations and maintenance national disqualified list (ndl) - o&m firm fixed price (schedule) total amount: $161,254.89 period of performance: 09/30/2017 thru 9/29/2018 contracting officer representative (cor): kortney m. calano it project manager&contracting officer representative (cor) operations and maintenance branch portfolio management division office of information technology usda food, nutrition and consumer services 3101 park center drive, alexandria, va 22302 office: 703-457-6778 contractor's point of contact: kendra bittle vice president, contracts&business operations dev technology group, inc. 11480 commerce park drive suite 400 reston, va 20191 kendra.bittle@devtechnology.com contracts@devtechnology.com direct: 703.657.7449 main office: 703.860.8135 mobile: 571.528.5269 |
| Obligated Amount | Change: $161,254.89 USD, Total: $161,254.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $161,254.89 USD, Total: $161,254.89 USD |
| Potential Value "Base and All Options Value" | Change: $161,254.89 USD, Total: $161,254.89 USD |
Award 243 of 374
DELIVERY ORDER HSHQDC14J00587 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$14,975.57
| Signed Date | September 26, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Tue Sep 26 2017 18:05:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OCPO; ofc of the chief procurement ofcr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf contract modification |
| Obligated Amount | Change: $-14,975.57 USD, Total: $1,909,566.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $-14,975.57 USD, Total: $1,909,566.09 USD |
| Potential Value "Base and All Options Value" | Change: $-14,975.57 USD, Total: $1,909,566.09 USD |
Award 244 of 374
DELIVERY ORDER AG3198D160056 (5) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $118,538.4
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $118,538.40 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $118,538.40 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 245 of 374
DELIVERY ORDER HSCETC16J00056 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | September 22, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Fri Sep 22 2017 15:21:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,080,910.06 USD |
Award 246 of 374
DELIVERY ORDER HSCETC16J00057 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $4,516,789.82
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Thu Sep 21 2017 15:45:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $4,516,789.82 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,516,789.82 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $348,166.61 USD, Total: $32,191,918.20 USD |
Award 247 of 374
DELIVERY ORDER HSCETC17J00004 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $565,512.12
| Signed Date | September 8, 2017 |
| Effective Date | September 8, 2017 |
| Modified Date | Tue Sep 12 2017 10:39:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $565,512.12 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $463,202.52 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $200,382.89 USD, Total: $7,457,706.59 USD |
Award 248 of 374
DELIVERY ORDER HSCETC16J00026 (P00013) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $500,000
| Signed Date | September 11, 2017 |
| Effective Date | September 11, 2017 |
| Modified Date | Mon Sep 11 2017 08:26:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $500,000.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $500,000.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 249 of 374
DELIVERY ORDER HSCETC16J00026 (P00012) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,000,000
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Mon Aug 28 2017 14:49:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $1,000,000.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,000,000.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $1,000,000.00 USD, Total: $67,311,395.85 USD |
Award 250 of 374
DELIVERY ORDER HSFLGL15J00225 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 28, 2017 |
| Effective Date | August 28, 2017 |
| Modified Date | Mon Aug 28 2017 08:33:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $608,096.64 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 251 of 374
DELIVERY ORDER HSCETC16J00056 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $195,463
| Signed Date | August 23, 2017 |
| Effective Date | August 4, 2017 |
| Modified Date | Wed Aug 23 2017 12:41:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $195,463.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $195,463.00 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $195,463.00 USD, Total: $4,080,910.06 USD |
Award 252 of 374
DELIVERY ORDER HSCETC16J00056 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $75,397.92
| Signed Date | August 22, 2017 |
| Effective Date | August 22, 2017 |
| Modified Date | Tue Aug 22 2017 11:29:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $75,397.92 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $75,397.92 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,080,910.06 USD |
Award 253 of 374
DELIVERY ORDER HSBP1016J00050 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $445,900.8
| Signed Date | August 16, 2017 |
| Effective Date | August 16, 2017 |
| Modified Date | Wed Aug 16 2017 10:03:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf funding for after business hour coverage |
| Obligated Amount | Change: $445,900.80 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $445,900.80 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $5,383,315.20 USD, Total: $27,679,614.12 USD |
Award 254 of 374
FSS GS35F0897R (PA0016ADDRESSCHG) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | August 15, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Tue Aug 15 2017 09:39:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 255 of 374
DELIVERY ORDER HSCETC16J00026 (P00011) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 7, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Mon Aug 07 2017 14:36:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 256 of 374
DELIVERY ORDER HSCETC12J00009 (XXX9) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Sat Jul 29 2017 22:13:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Description | igf::ot::igf dhs bulk close out |
| Obligated Amount | Change: $0.00 USD, Total: $127,155.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $127,155.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $127,155.60 USD |
Award 257 of 374
DELIVERY ORDER HSCETC16J00026 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,749,071.2
| Signed Date | July 26, 2017 |
| Effective Date | July 26, 2017 |
| Modified Date | Thu Jul 27 2017 15:31:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $1,749,071.20 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,749,071.20 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $370,184.80 USD, Total: $67,311,395.85 USD |
Award 258 of 374
DELIVERY ORDER HSCETC16J00057 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $8,000
| Signed Date | July 24, 2017 |
| Effective Date | July 24, 2017 |
| Modified Date | Mon Jul 24 2017 09:05:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $8,000.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $-678,912.05 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 259 of 374
DELIVERY ORDER HSFLGL15J00225 (P00010) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $286,823.81
| Signed Date | July 18, 2017 |
| Effective Date | July 18, 2017 |
| Modified Date | Thu Jul 20 2017 08:43:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $286,823.81 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $39,510.76 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $39,510.76 USD, Total: $5,022,155.44 USD |
Award 260 of 374
DELIVERY ORDER HSCETC17J00004 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $2,120
| Signed Date | July 19, 2017 |
| Effective Date | July 19, 2017 |
| Modified Date | Wed Jul 19 2017 14:34:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $2,120.00 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $5,000.00 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,457,706.59 USD |
Award 261 of 374
DELIVERY ORDER AG3198D160056 (4) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $340,966.64
| Signed Date | July 17, 2017 |
| Effective Date | July 17, 2017 |
| Modified Date | Wed Jul 19 2017 11:06:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $340,966.64 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 262 of 374
New PURCHASE ORDER ING17PX01016 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $88,668.4
| Signed Date | July 18, 2017 |
| Effective Date | July 18, 2017 |
| Modified Date | Tue Jul 18 2017 10:16:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Requesting Office | Interior: USGS; ofc of acquisition&grants-denver |
| Contract Action Type | purchase order |
| Description | "igf::ot::igf" agile software development |
| Obligated Amount | Change: $88,668.40 USD, Total: $88,668.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $88,668.40 USD, Total: $88,668.40 USD |
| Potential Value "Base and All Options Value" | Change: $88,668.40 USD, Total: $88,668.40 USD |
Award 263 of 374
DELIVERY ORDER HSCETC16J00026 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | June 30, 2017 |
| Effective Date | June 30, 2017 |
| Modified Date | Fri Jun 30 2017 15:56:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 264 of 374
DELIVERY ORDER HSBP1016J00050 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,332,700.68
| Signed Date | June 28, 2017 |
| Effective Date | June 28, 2017 |
| Modified Date | Wed Jun 28 2017 10:46:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf funding only action. |
| Obligated Amount | Change: $1,332,700.68 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,332,700.68 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,679,614.12 USD |
Award 265 of 374
DELIVERY ORDER HSHQDC13J00442 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | June 22, 2017 |
| Effective Date | June 22, 2017 |
| Modified Date | Fri Jun 23 2017 09:09:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; info tech acq center |
| Requesting Office | DHS: OCIO; ofc of the chief information ofcr |
| Contract Action Type | delivery order |
| Description | igf::ct::igf closeout modification |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-250.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-250.00 USD, Total: $0.00 USD |
Award 266 of 374
DELIVERY ORDER HSCETC17J00004 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $189,086.4
| Signed Date | June 22, 2017 |
| Effective Date | June 22, 2017 |
| Modified Date | Thu Jun 22 2017 14:14:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $189,086.40 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $189,086.40 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,457,706.59 USD |
Award 267 of 374
DELIVERY ORDER HSBP1012F00310 (P00011) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$31,231.45
| Signed Date | June 22, 2017 |
| Effective Date | June 28, 2017 |
| Modified Date | Thu Jun 22 2017 09:18:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf de-obligation |
| Obligated Amount | Change: $-31,231.45 USD, Total: $13,204,813.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $-31,231.45 USD, Total: $13,204,813.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,199,413.77 USD |
Award 268 of 374
DELIVERY ORDER HSCETC17J00004 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $422,392.38
| Signed Date | June 22, 2017 |
| Effective Date | June 22, 2017 |
| Modified Date | Thu Jun 22 2017 08:34:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $422,392.38 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $122,771.52 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,457,706.59 USD |
Award 269 of 374
DELIVERY ORDER HSCETC16J00056 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $74,160
| Signed Date | June 21, 2017 |
| Effective Date | June 21, 2017 |
| Modified Date | Wed Jun 21 2017 16:55:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $74,160.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,160.00 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $74,160.00 USD, Total: $4,080,910.06 USD |
Award 270 of 374
FSS GS35F0897R (PA0015REASSIGNMENT) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | June 16, 2017 |
| Effective Date | June 16, 2017 |
| Modified Date | Fri Jun 16 2017 08:07:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 271 of 374
BPA CALL HSCETC13F00032 (P00032) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $988,229.18
| Signed Date | June 8, 2017 |
| Effective Date | June 8, 2017 |
| Modified Date | Thu Jun 08 2017 08:35:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $988,229.18 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $7,259,875.79 USD, Total: $30,048,642.46 USD |
Award 272 of 374
DELIVERY ORDER HSCETC16J00057 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $151,000
| Signed Date | June 5, 2017 |
| Effective Date | June 5, 2017 |
| Modified Date | Mon Jun 05 2017 11:25:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $151,000.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 273 of 374
DELIVERY ORDER HSCETC16J00026 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $10,348,478.72
| Signed Date | May 31, 2017 |
| Effective Date | May 31, 2017 |
| Modified Date | Fri Jun 02 2017 14:58:23 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $10,348,478.72 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,348,478.72 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 274 of 374
DELIVERY ORDER HSCETC16J00057 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $500,000
| Signed Date | May 19, 2017 |
| Effective Date | May 19, 2017 |
| Modified Date | Fri May 19 2017 13:25:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $500,000.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 275 of 374
DELIVERY ORDER HSCETC16J00057 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $586,000
| Signed Date | March 1, 2017 |
| Effective Date | March 1, 2017 |
| Modified Date | Fri May 19 2017 12:55:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $586,000.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,195,132.85 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 276 of 374
DELIVERY ORDER HSBP1016J00050 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,268,481
| Signed Date | May 3, 2017 |
| Effective Date | May 3, 2017 |
| Modified Date | Wed May 03 2017 14:23:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; mission support ctr div |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $1,268,481.00 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,268,481.00 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,679,614.12 USD |
Award 277 of 374
DELIVERY ORDER HSCETC16J00057 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | April 28, 2017 |
| Effective Date | April 28, 2017 |
| Modified Date | Fri Apr 28 2017 11:58:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 278 of 374
FSS GS35F0897R (PA0014REASSIGNMENT) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | April 15, 2017 |
| Effective Date | April 15, 2017 |
| Modified Date | Sat Apr 15 2017 06:11:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 279 of 374
DELIVERY ORDER AG3198D160056 (3) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $340,966
| Signed Date | March 23, 2017 |
| Effective Date | March 23, 2017 |
| Modified Date | Thu Mar 23 2017 16:04:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $340,966.00 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 280 of 374
DELIVERY ORDER HSCETC16J00057 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 22, 2017 |
| Effective Date | March 31, 2017 |
| Modified Date | Wed Mar 22 2017 16:28:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $32,191,918.20 USD |
Award 281 of 374
DELIVERY ORDER AG3198D160056 (2) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | January 31, 2017 |
| Effective Date | January 31, 2017 |
| Modified Date | Fri Mar 17 2017 11:00:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $681,932.64 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 282 of 374
DELIVERY ORDER HSFLGL15J00225 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 23, 2016 |
| Effective Date | March 23, 2016 |
| Modified Date | Fri Mar 17 2017 08:06:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 283 of 374
DELIVERY ORDER HSFLGL15J00225 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | January 25, 2016 |
| Effective Date | January 25, 2016 |
| Modified Date | Fri Mar 17 2017 08:05:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 284 of 374
New DELIVERY ORDER HSTS0316JCIO581 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $9,717,990.5
| Signed Date | December 22, 2015 |
| Effective Date | December 24, 2015 |
| Modified Date | Wed Mar 15 2017 16:43:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; office of acquisition |
| Requesting Office | DHS: TSA; office of acquisition |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Obligated Amount | Change: $9,717,990.50 USD, Total: $37,155,366.91 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,717,990.50 USD, Total: $37,155,366.91 USD |
| Potential Value "Base and All Options Value" | Change: $51,712,523.06 USD, Total: $64,861,257.72 USD |
Award 285 of 374
BPA CALL HSCETC13F00032 (P00031) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $46,895.31
| Signed Date | February 24, 2017 |
| Effective Date | February 24, 2017 |
| Modified Date | Fri Feb 24 2017 08:03:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $46,895.31 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $46,895.31 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $-1,209,258.90 USD, Total: $30,048,642.46 USD |
Award 286 of 374
New DELIVERY ORDER HSCETC17J00004 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $281,796.28
| Signed Date | February 24, 2017 |
| Effective Date | March 1, 2017 |
| Modified Date | Fri Feb 24 2017 08:02:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Major Program Code | business support systems program (bssp) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $281,796.28 USD, Total: $3,058,204.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,208,364.56 USD, Total: $3,109,129.68 USD |
| Potential Value "Base and All Options Value" | Change: $7,319,581.00 USD, Total: $7,457,706.59 USD |
Award 287 of 374
DELIVERY ORDER HSCETC16J00052 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $940,369.43
| Signed Date | January 31, 2017 |
| Effective Date | January 31, 2017 |
| Modified Date | Tue Jan 31 2017 19:04:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Obligated Amount | Change: $940,369.43 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $940,369.43 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 288 of 374
BPA CALL HSCETC13F00032 (P00030) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $1,894.5
| Signed Date | January 30, 2017 |
| Effective Date | January 30, 2017 |
| Modified Date | Mon Jan 30 2017 07:00:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $1,894.50 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,894.50 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $-23,105.50 USD, Total: $30,048,642.46 USD |
Award 289 of 374
DELIVERY ORDER HSFLGL15J00225 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $246,578.03
| Signed Date | January 26, 2017 |
| Effective Date | January 26, 2017 |
| Modified Date | Thu Jan 26 2017 15:30:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $246,578.03 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 290 of 374
DELIVERY ORDER HSBP1016J00050 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,519,003.12
| Signed Date | January 17, 2017 |
| Effective Date | January 25, 2017 |
| Modified Date | Tue Jan 17 2017 15:52:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Description | igf::cl,ct::igf modification p00003 to task order hsbp1016j00050 is to exercise option year i and add incremental funding. |
| Obligated Amount | Change: $1,519,003.12 USD, Total: $19,182,329.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,519,003.12 USD, Total: $19,182,329.52 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $29,408,903.06 USD |
Award 291 of 374
DELIVERY ORDER HSCETC16J00052 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | November 28, 2016 |
| Effective Date | November 28, 2016 |
| Modified Date | Wed Jan 11 2017 07:16:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services pop: 9/4/16 - 08/31/2021. funded pop: 9/4/16-02/28/17. amb #11752, aap #p2016032037 -16-sddmab-08 |
| Obligated Amount | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 292 of 374
New DELIVERY ORDER HSCETC16J00052 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $494,961.29
| Signed Date | September 2, 2016 |
| Effective Date | September 4, 2016 |
| Modified Date | Wed Jan 11 2017 07:16:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services pop: 9/4/16 - 08/31/2021. funded pop: 9/4/16-02/28/17. amb #11752, aap #p2016032037 -16-sddmab-08 |
| Obligated Amount | Change: $494,961.29 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $494,961.29 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $5,596,021.72 USD, Total: $5,596,021.72 USD |
Award 293 of 374
DELIVERY ORDER HSCETC16J00052 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $161,271
| Signed Date | December 7, 2016 |
| Effective Date | December 7, 2016 |
| Modified Date | Wed Jan 11 2017 07:16:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services pop: 9/4/16 - 08/31/2021. funded pop: 9/4/16-02/28/17. amb #11752, aap #p2016032037 -16-sddmab-08 |
| Obligated Amount | Change: $161,271.00 USD, Total: $2,560,488.77 USD |
| Current Value "Base and Exercised Options Value" | Change: $161,271.00 USD, Total: $2,560,488.77 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,596,021.72 USD |
Award 294 of 374
DELIVERY ORDER HSCETC16J00026 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $3,404.19
| Signed Date | December 13, 2016 |
| Effective Date | December 13, 2016 |
| Modified Date | Tue Dec 13 2016 08:45:41 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $3,404.19 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,404.19 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $3,404.19 USD, Total: $67,311,395.85 USD |
Award 295 of 374
DELIVERY ORDER HSFLGL15J00225 (P00008) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $99,660.24
| Signed Date | December 6, 2016 |
| Effective Date | December 6, 2016 |
| Modified Date | Tue Dec 06 2016 14:38:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $99,660.24 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 296 of 374
DELIVERY ORDER HSBP1012F00310 (P00010) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $4,371,864
| Signed Date | August 29, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Wed Nov 30 2016 02:24:32 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf exercise option year 4 |
| Obligated Amount | Change: $4,371,864.00 USD, Total: $13,204,813.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,371,864.00 USD, Total: $13,204,813.33 USD |
| Potential Value "Base and All Options Value" | Change: $7,154,327.78 USD, Total: $16,199,413.77 USD |
Award 297 of 374
BPA CALL HSCETC13F00032 (P00029) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $100,882.41
| Signed Date | November 29, 2016 |
| Effective Date | November 29, 2016 |
| Modified Date | Tue Nov 29 2016 13:11:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $100,882.41 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,882.41 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $100,882.41 USD, Total: $30,048,642.46 USD |
Award 298 of 374
DELIVERY ORDER HSCETC16J00056 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | November 21, 2016 |
| Effective Date | November 21, 2016 |
| Modified Date | Mon Nov 21 2016 10:25:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,080,910.06 USD |
Award 299 of 374
New DELIVERY ORDER HSFLGL16J00630 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $49,077.34
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Sep 30 2016 13:13:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | g450 mp160 media gateway |
| Obligated Amount | Change: $49,077.34 USD, Total: $49,077.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,077.34 USD, Total: $49,077.34 USD |
| Potential Value "Base and All Options Value" | Change: $49,077.34 USD, Total: $49,077.34 USD |
Award 300 of 374
DELIVERY ORDER HSCETC16J00056 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | September 29, 2016 |
| Effective Date | September 29, 2016 |
| Modified Date | Thu Sep 29 2016 13:00:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,080,910.06 USD |
Award 301 of 374
DELIVERY ORDER AG3198D160056 (1) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $86,479.2
| Signed Date | September 26, 2016 |
| Effective Date | September 26, 2016 |
| Modified Date | Wed Sep 28 2016 13:12:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Obligated Amount | Change: $86,479.20 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $86,479.20 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,678,290.46 USD |
Award 302 of 374
New DELIVERY ORDER HSCETC16J00056 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $3,586,348.94
| Signed Date | September 28, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Wed Sep 28 2016 11:19:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf it service management implementation and licensing |
| Obligated Amount | Change: $3,586,348.94 USD, Total: $3,934,369.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,586,348.94 USD, Total: $4,006,140.06 USD |
| Potential Value "Base and All Options Value" | Change: $3,811,287.06 USD, Total: $4,080,910.06 USD |
Award 303 of 374
New DELIVERY ORDER HSCETC16J00057 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $2,908,001.87
| Signed Date | September 27, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Tue Sep 27 2016 12:55:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $2,908,001.87 USD, Total: $9,286,465.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,908,001.87 USD, Total: $9,552,286.36 USD |
| Potential Value "Base and All Options Value" | Change: $30,823,681.19 USD, Total: $32,191,918.20 USD |
Award 304 of 374
BPA CALL AG3198K130074 (1) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $151,968.02
| Signed Date | August 29, 2014 |
| Effective Date | August 29, 2014 |
| Modified Date | Wed Sep 21 2016 14:44:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; fns-hq |
| Requesting Office | USDA: FNS; fns-hq |
| Contract Action Type | bpa call |
| Description | igf::ct::igf it 13 234 national disqualified list application (cor marci shaffer-hughes) |
| Obligated Amount | Change: $151,968.02 USD, Total: $614,070.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $151,968.02 USD, Total: $614,070.48 USD |
| Potential Value "Base and All Options Value" | Change: $151,968.02 USD, Total: $1,079,140.48 USD |
Award 305 of 374
BPA CALL AG3198K130074 (3) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $158,101.01
| Signed Date | July 11, 2016 |
| Effective Date | July 11, 2016 |
| Modified Date | Wed Sep 21 2016 14:44:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | bpa call |
| Description | igf::ct::igf it 13 234 national disqualified list application (cor marci shaffer-hughes) |
| Obligated Amount | Change: $158,101.01 USD, Total: $614,070.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $158,101.01 USD, Total: $614,070.48 USD |
| Potential Value "Base and All Options Value" | Change: $158,101.01 USD, Total: $1,079,140.48 USD |
Award 306 of 374
BPA CALL AG3198K130074 (2) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $155,000.97
| Signed Date | September 16, 2015 |
| Effective Date | September 16, 2015 |
| Modified Date | Wed Sep 21 2016 14:44:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; fns-hq |
| Requesting Office | USDA: FNS; fns-hq |
| Contract Action Type | bpa call |
| Description | igf::ct::igf it 13 234 national disqualified list application (cor marci shaffer-hughes) |
| Obligated Amount | Change: $155,000.97 USD, Total: $614,070.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $155,000.97 USD, Total: $614,070.48 USD |
| Potential Value "Base and All Options Value" | Change: $155,000.97 USD, Total: $1,079,140.48 USD |
Award 307 of 374
New BPA CALL AG3198K130074 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $149,000.48
| Signed Date | September 27, 2013 |
| Effective Date | September 27, 2013 |
| Modified Date | Wed Sep 21 2016 14:44:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; fns-hq |
| Requesting Office | USDA: FNS; fns-hq |
| Contract Action Type | bpa call |
| Description | igf::ct::igf it 13 234 national disqualified list application (cor marci shaffer-hughes) |
| Obligated Amount | Change: $149,000.48 USD, Total: $614,070.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $149,000.48 USD, Total: $614,070.48 USD |
| Potential Value "Base and All Options Value" | Change: $614,070.48 USD, Total: $1,079,140.48 USD |
Award 308 of 374
BPA AG3198B120011 (4) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | September 15, 2015 |
| Effective Date | September 15, 2015 |
| Modified Date | Wed Sep 21 2016 14:44:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; fns-hq |
| Requesting Office | USDA: FNS; fns-hq |
| Contract Action Type | bpa |
| Description | critical functions - web application systems operations and maintenance igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 309 of 374
BPA CALL HSCETC13F00032 (P00028) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $1,592,277.44
| Signed Date | September 16, 2016 |
| Effective Date | September 16, 2016 |
| Modified Date | Fri Sep 16 2016 12:36:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $1,592,277.44 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,580,506.62 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $2,517,460.27 USD, Total: $30,048,642.46 USD |
Award 310 of 374
DELIVERY ORDER HSHQDC14J00587 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$57,795
| Signed Date | September 12, 2016 |
| Effective Date | September 12, 2016 |
| Modified Date | Tue Sep 13 2016 13:35:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $-57,795.00 USD, Total: $1,909,566.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $-57,795.00 USD, Total: $1,909,566.09 USD |
| Potential Value "Base and All Options Value" | Change: $-57,795.00 USD, Total: $1,909,566.09 USD |
Award 311 of 374
DELIVERY ORDER HSCETC16J00026 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | September 9, 2016 |
| Effective Date | September 9, 2016 |
| Modified Date | Fri Sep 09 2016 16:30:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 312 of 374
FSS GS35F0897R (4) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | August 28, 2012 |
| Effective Date | August 28, 2012 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 313 of 374
FSS GS35F0897R (PO0010EXERCISEOPTION) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | September 24, 2015 |
| Effective Date | September 27, 2015 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 314 of 374
FSS GS35F0897R (5) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | August 23, 2012 |
| Effective Date | August 23, 2012 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 315 of 374
FSS GS35F0897R (6) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | August 23, 2012 |
| Effective Date | August 23, 2012 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 316 of 374
FSS GS35F0897R (PA0011REVTERMCOND) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | October 13, 2015 |
| Effective Date | September 17, 2015 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 317 of 374
FSS GS35F0897R (PA0012REASSIGNMENT) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | September 18, 2015 |
| Effective Date | September 18, 2015 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 318 of 374
FSS GS35F0897R (PA0013ADMINPOC) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | March 16, 2016 |
| Effective Date | March 14, 2016 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 319 of 374
FSS GS35F0897R (PA0013AUTHNEG) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | March 16, 2016 |
| Effective Date | March 14, 2016 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 320 of 374
New FSS GS35F0897R awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $0
| Signed Date | September 27, 2005 |
| Effective Date | September 27, 2005 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | ; |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $499,999.00 USD, Total: $999,998.00 USD |
Award 321 of 374
FSS GS35F0897R (1) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | February 22, 2012 |
| Effective Date | February 22, 2012 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | ; |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $499,999.00 USD, Total: $999,998.00 USD |
Award 322 of 374
FSS GS35F0897R (2) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | August 8, 2012 |
| Effective Date | August 8, 2012 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 323 of 374
FSS GS35F0897R (3) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | August 23, 2012 |
| Effective Date | August 22, 2012 |
| Modified Date | Sun Aug 28 2016 09:05:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $999,998.00 USD |
Award 324 of 374
DELIVERY ORDER HSFLGL15J00225 (P00007) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 25, 2016 |
| Effective Date | August 25, 2016 |
| Modified Date | Thu Aug 25 2016 15:00:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $593,551.32 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 325 of 374
DELIVERY ORDER HSCETC16J00026 (P00005) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$110,681.13
| Signed Date | August 24, 2016 |
| Effective Date | August 24, 2016 |
| Modified Date | Wed Aug 24 2016 05:46:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $-110,681.13 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $-110,681.13 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $-110,681.13 USD, Total: $67,311,395.85 USD |
Award 326 of 374
New DELIVERY ORDER AG3198D160056 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $375,017.86
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Thu Jul 28 2016 17:01:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m with enhancements as optional clins cor: shanita brackett igf::ot::igf |
| Obligated Amount | Change: $375,017.86 USD, Total: $1,561,968.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $375,017.86 USD, Total: $1,861,918.10 USD |
| Potential Value "Base and All Options Value" | Change: $5,773,913.26 USD, Total: $5,678,290.46 USD |
Award 327 of 374
DELIVERY ORDER HSCETC16J00026 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | July 26, 2016 |
| Effective Date | July 26, 2016 |
| Modified Date | Tue Jul 26 2016 09:17:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 328 of 374
BPA CALL HSCETC13F00032 (P00027) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $112,695.2
| Signed Date | July 21, 2016 |
| Effective Date | July 21, 2016 |
| Modified Date | Fri Jul 22 2016 12:20:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $112,695.20 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,695.20 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $487,487.64 USD, Total: $30,048,642.46 USD |
Award 329 of 374
DELIVERY ORDER HSCETC16J00026 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $131,925.84
| Signed Date | July 20, 2016 |
| Effective Date | July 20, 2016 |
| Modified Date | Wed Jul 20 2016 13:03:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $131,925.84 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $131,925.84 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $131,925.84 USD, Total: $67,311,395.85 USD |
Award 330 of 374
DELIVERY ORDER HSCETC16J00026 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | June 29, 2016 |
| Effective Date | June 29, 2016 |
| Modified Date | Wed Jun 29 2016 07:19:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 331 of 374
BPA CALL HSCETC13F00032 (P00026) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | June 29, 2016 |
| Effective Date | June 29, 2016 |
| Modified Date | Wed Jun 29 2016 06:18:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $0.00 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $2,239.50 USD, Total: $30,048,642.46 USD |
Award 332 of 374
DELIVERY ORDER HSCETC16J00026 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $9,991,625.6
| Signed Date | June 9, 2016 |
| Effective Date | June 9, 2016 |
| Modified Date | Thu Jun 09 2016 15:19:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $9,991,625.60 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,991,625.60 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $67,311,395.85 USD |
Award 333 of 374
DELIVERY ORDER AG3198D160039 (1) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $71,200
| Signed Date | May 31, 2016 |
| Effective Date | May 31, 2016 |
| Modified Date | Fri Jun 03 2016 08:59:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Description | scout o&m igf::ot::igf |
| Obligated Amount | Change: $71,200.00 USD, Total: $213,422.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,200.00 USD, Total: $213,422.55 USD |
| Potential Value "Base and All Options Value" | Change: $71,200.00 USD, Total: $213,422.55 USD |
Award 334 of 374
BPA CALL HSCETC12F00005 (P00024) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $163,747.02
| Signed Date | June 2, 2016 |
| Effective Date | June 2, 2016 |
| Modified Date | Thu Jun 02 2016 12:17:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf enforcement integrated database (eid) software o&m support services |
| Obligated Amount | Change: $163,747.02 USD, Total: $6,843,449.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $163,747.02 USD, Total: $6,843,449.72 USD |
| Potential Value "Base and All Options Value" | Change: $4,787,289.52 USD, Total: $17,255,452.14 USD |
Award 335 of 374
New DELIVERY ORDER HSCETC16J00026 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $351,181.92
| Signed Date | June 2, 2016 |
| Effective Date | June 2, 2016 |
| Modified Date | Thu Jun 02 2016 11:10:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $351,181.92 USD, Total: $34,763,032.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $351,181.92 USD, Total: $35,633,118.82 USD |
| Potential Value "Base and All Options Value" | Change: $66,720,123.27 USD, Total: $67,311,395.85 USD |
Award 336 of 374
BPA CALL HSCETC12F00005 (P00023) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | June 1, 2016 |
| Effective Date | June 1, 2016 |
| Modified Date | Wed Jun 01 2016 05:58:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf enforcement integrated database (eid) software o&m support services |
| Obligated Amount | Change: $0.00 USD, Total: $6,843,449.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,843,449.72 USD |
| Potential Value "Base and All Options Value" | Change: $199,138.39 USD, Total: $17,255,452.14 USD |
Award 337 of 374
BPA CALL HSCETC13F00032 (P00025) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | May 24, 2016 |
| Effective Date | May 24, 2016 |
| Modified Date | Tue May 24 2016 09:02:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $0.00 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $-289,300.90 USD, Total: $30,048,642.46 USD |
Award 338 of 374
IDC HSCETC11D00004 (P00006) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | May 5, 2016 |
| Effective Date | May 5, 2016 |
| Modified Date | Thu May 05 2016 11:22:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | idc |
| Description | sharepoint integration and support services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $0.00 USD |
Award 339 of 374
BPA CALL HSCETC13F00032 (P00024) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $910,496.9
| Signed Date | April 19, 2016 |
| Effective Date | April 19, 2016 |
| Modified Date | Tue Apr 19 2016 08:28:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $910,496.90 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $910,496.90 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $910,496.90 USD, Total: $30,048,642.46 USD |
Award 340 of 374
DELIVERY ORDER HSBP1012F00310 (P00009) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $71,621.29
| Signed Date | April 8, 2016 |
| Effective Date | April 8, 2016 |
| Modified Date | Thu Apr 14 2016 17:09:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of info and tech (cio) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this modification is to provide additional funding for in-scope labor and travel via clins 190 and 200. |
| Obligated Amount | Change: $71,621.29 USD, Total: $13,204,813.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $71,621.29 USD, Total: $13,204,813.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,199,413.77 USD |
Award 341 of 374
DELIVERY ORDER HSHQDC14J00587 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$600,993.96
| Signed Date | April 14, 2016 |
| Effective Date | April 14, 2016 |
| Modified Date | Thu Apr 14 2016 12:18:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf deobligation epic support services. |
| Obligated Amount | Change: $-600,993.96 USD, Total: $1,909,566.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $-600,993.96 USD, Total: $1,909,566.09 USD |
| Potential Value "Base and All Options Value" | Change: $-600,993.96 USD, Total: $1,909,566.09 USD |
Award 342 of 374
DELIVERY ORDER HSHQDC14J00587 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $300,157.8
| Signed Date | April 13, 2016 |
| Effective Date | April 13, 2016 |
| Modified Date | Thu Apr 14 2016 11:21:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; dept ops acq div |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf epic support services. |
| Obligated Amount | Change: $300,157.80 USD, Total: $1,909,566.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $300,157.80 USD, Total: $1,909,566.09 USD |
| Potential Value "Base and All Options Value" | Change: $300,157.80 USD, Total: $1,909,566.09 USD |
Award 343 of 374
BPA CALL HSCETC12F00018 (P00007) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $114,598.36
| Signed Date | April 13, 2016 |
| Effective Date | April 13, 2016 |
| Modified Date | Wed Apr 13 2016 16:31:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf rpms software o&m support services |
| Obligated Amount | Change: $114,598.36 USD, Total: $2,325,068.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $114,598.36 USD, Total: $2,325,068.05 USD |
| Potential Value "Base and All Options Value" | Change: $114,598.36 USD, Total: $2,325,068.05 USD |
Award 344 of 374
New DELIVERY ORDER AG3198D160039 awarded to DEV TECHNOLOGY GROUP INCORPORATED for the amount of $142,222.55
| Signed Date | March 31, 2016 |
| Effective Date | March 31, 2016 |
| Modified Date | Fri Apr 08 2016 09:03:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; fns-hq |
| Requesting Office | USDA: FNS; fns-hq |
| Contract Action Type | delivery order |
| Description | scout o&m igf::ot::igf |
| Obligated Amount | Change: $142,222.55 USD, Total: $213,422.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,222.55 USD, Total: $213,422.55 USD |
| Potential Value "Base and All Options Value" | Change: $142,222.55 USD, Total: $213,422.55 USD |
Award 345 of 374
BPA CALL HSCETC13F00032 (P00023) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $2,045.5
| Signed Date | April 6, 2016 |
| Effective Date | April 6, 2016 |
| Modified Date | Wed Apr 06 2016 09:20:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cfo - office of asset management |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $2,045.50 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,045.50 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $837,370.82 USD, Total: $30,048,642.46 USD |
Award 346 of 374
DELIVERY ORDER HSBP1012F00310 (P00008) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$77,489.51
| Signed Date | March 14, 2016 |
| Effective Date | March 14, 2016 |
| Modified Date | Mon Apr 04 2016 13:27:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; information technology contracting division |
| Requesting Office | DHS: CBP; office of information technology |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - de-obligation of excess funds |
| Obligated Amount | Change: $-77,489.51 USD, Total: $13,204,813.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $-77,489.51 USD, Total: $13,204,813.33 USD |
| Potential Value "Base and All Options Value" | Change: $-77,489.51 USD, Total: $16,199,413.77 USD |
Award 347 of 374
DELIVERY ORDER HSCETC13J00012 (P00009) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $193,151.1
| Signed Date | April 1, 2016 |
| Effective Date | April 1, 2016 |
| Modified Date | Fri Apr 01 2016 12:36:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; information technology services |
| Contract Action Type | delivery order |
| Description | igf::ct::igf office of the director and the office of the executive secretariat oesims and awards system procurement |
| Obligated Amount | Change: $193,151.10 USD, Total: $1,455,976.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $193,151.10 USD, Total: $1,455,976.58 USD |
| Potential Value "Base and All Options Value" | Change: $193,151.10 USD, Total: $1,552,465.11 USD |
Award 348 of 374
BPA CALL HSCETC12F00005 (P00022) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $327,494.04
| Signed Date | March 28, 2016 |
| Effective Date | March 28, 2016 |
| Modified Date | Mon Mar 28 2016 11:46:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf enforcement integrated database (eid) software o&m support services |
| Obligated Amount | Change: $327,494.04 USD, Total: $6,843,449.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $327,494.04 USD, Total: $6,843,449.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,255,452.14 USD |
Award 349 of 374
DELIVERY ORDER HSBP1016J00050 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | March 18, 2016 |
| Effective Date | March 28, 2016 |
| Modified Date | Fri Mar 18 2016 19:02:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; information technology contracting division |
| Requesting Office | DHS: CBP; office of information technology |
| Contract Action Type | delivery order |
| Description | igf::cl,ct::igf administrative modification - update of key personnel |
| Obligated Amount | Change: $0.00 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,679,614.12 USD |
Award 350 of 374
BPA CALL HSCETC12F00005 (P00021) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $163,747.02
| Signed Date | February 29, 2016 |
| Effective Date | February 29, 2016 |
| Modified Date | Mon Feb 29 2016 14:23:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf enforcement integrated database (eid) software o&m support services |
| Obligated Amount | Change: $163,747.02 USD, Total: $6,843,449.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $163,747.02 USD, Total: $6,843,449.72 USD |
| Potential Value "Base and All Options Value" | Change: $105,843.25 USD, Total: $17,255,452.14 USD |
Award 351 of 374
BPA CALL HSCETC13F00032 (P00022) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $351,381.6
| Signed Date | February 29, 2016 |
| Effective Date | February 29, 2016 |
| Modified Date | Mon Feb 29 2016 07:22:38 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $351,381.60 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $351,381.60 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $-1,048,544.82 USD, Total: $30,048,642.46 USD |
Award 352 of 374
DELIVERY ORDER IND15PD01151 (1) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of -$625,131
| Signed Date | February 25, 2016 |
| Effective Date | February 23, 2016 |
| Modified Date | Thu Feb 25 2016 13:31:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | Interior: PMB; nbc acquisition services division |
| Requesting Office | DHS: OPO; directorate for science and technology |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the dhs s&t is seeking a solution for the customs and border protection's (cbp) united states border patrol (usbp) to collect biometric and biographic information on subjects encountered and/or apprehended in the field. the capability will allow border patrol agents (bpa) to conduct in-the-field assessments of aliens with objective data based on biometric identification at the point of encounter. the tactical awareness and biometrics build (tabb) mobile system solution will increase bpa safety, operational efficiency, and provide bpas with better screening capabilities and situational awareness in the field. |
| Obligated Amount | Change: $-625,131.00 USD, Total: $23,153.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-625,131.00 USD, Total: $23,153.00 USD |
| Potential Value "Base and All Options Value" | Change: $-625,131.00 USD, Total: $23,153.00 USD |
Award 353 of 374
BPA CALL HSCETC12F00005 (P00020) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $163,747.02
| Signed Date | February 4, 2016 |
| Effective Date | February 4, 2016 |
| Modified Date | Thu Feb 04 2016 09:04:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf enforcement integrated database (eid) software o&m support services |
| Obligated Amount | Change: $163,747.02 USD, Total: $6,843,449.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $163,747.02 USD, Total: $6,843,449.72 USD |
| Potential Value "Base and All Options Value" | Change: $196,893.03 USD, Total: $17,255,452.14 USD |
Award 354 of 374
DELIVERY ORDER HSBP1016J00050 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $1,556,780.16
| Signed Date | February 3, 2016 |
| Effective Date | February 3, 2016 |
| Modified Date | Wed Feb 03 2016 13:34:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; information technology contracting division |
| Requesting Office | DHS: CBP; office of information technology |
| Contract Action Type | delivery order |
| Description | modification p00001 to task order hsbp1016j00050 is to fully fund the base period of performance. the government has received its full funds now that the fiscal year 2016 continuing resolution is complete. igf::cl,ct::igf |
| Obligated Amount | Change: $1,556,780.16 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $429,278.96 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $27,679,614.12 USD |
Award 355 of 374
BPA CALL HSCETC12F00011 (P00016) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $4,798.75
| Signed Date | February 2, 2016 |
| Effective Date | February 2, 2016 |
| Modified Date | Tue Feb 02 2016 08:11:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - program executive office |
| Contract Action Type | bpa call |
| Description | igf::ot::igf ffms infrastructure software o&m support services for bssb at ice |
| Obligated Amount | Change: $4,798.75 USD, Total: $1,610,526.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,798.75 USD, Total: $1,610,526.16 USD |
| Potential Value "Base and All Options Value" | Change: $24,640.83 USD, Total: $3,121,214.79 USD |
Award 356 of 374
DELIVERY ORDER HSHQDC14J00587 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of -$14.38
| Signed Date | October 8, 2015 |
| Effective Date | October 8, 2015 |
| Modified Date | Fri Jan 29 2016 16:12:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; departmental operations acquisition division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf epic support services. |
| Obligated Amount | Change: $-14.38 USD, Total: $1,909,566.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $-14.38 USD, Total: $1,909,566.09 USD |
| Potential Value "Base and All Options Value" | Change: $-14.38 USD, Total: $1,909,566.09 USD |
Award 357 of 374
BPA CALL HSCETC12F00005 (P00019) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | January 28, 2016 |
| Effective Date | February 1, 2016 |
| Modified Date | Thu Jan 28 2016 15:32:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf enforcement integrated database (eid) software o&m support services |
| Obligated Amount | Change: $0.00 USD, Total: $6,843,449.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $6,843,449.72 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,255,452.14 USD |
Award 358 of 374
New DELIVERY ORDER HSBP1016J00050 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $2,080,895.76
| Signed Date | January 22, 2016 |
| Effective Date | January 25, 2016 |
| Modified Date | Fri Jan 22 2016 09:44:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; information technology contracting division |
| Requesting Office | DHS: CBP; office of information technology |
| Contract Action Type | delivery order |
| Description | igf::cl,ct::igf task order for process management and information security services |
| Obligated Amount | Change: $2,080,895.76 USD, Total: $10,980,239.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,208,396.96 USD, Total: $10,980,239.56 USD |
| Potential Value "Base and All Options Value" | Change: $22,296,298.92 USD, Total: $27,679,614.12 USD |
Award 359 of 374
IDC HSHQDC13DE2058 (A00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 25, 2015 |
| Effective Date | August 25, 2015 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; contract management division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | idc |
| Description | igf::ct::igf administrative changes |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000,000.00 USD |
Award 360 of 374
IDC HSHQDC13DE2058 (P00002) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | November 25, 2014 |
| Effective Date | November 25, 2014 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; contract management division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | idc |
| Description | igf::ct::igf the purpose of this modification is to correct all small business to read other small business in order to eliminate confusion under the above numbered contract. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000,000.00 USD |
Award 361 of 374
IDC HSHQDC13DE2058 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | April 28, 2015 |
| Effective Date | April 28, 2015 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; contract management division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | idc |
| Description | igf::ct::igf add special clauses to section h and modify clause title in section i. |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000,000.00 USD |
Award 362 of 374
IDC HSHQDC13DE2058 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | October 31, 2013 |
| Effective Date | October 31, 2013 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; contract management division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | idc |
| Description | igf::ct::igf eagle ii fc1 all small business contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $22,000,000,000.00 USD |
Award 363 of 374
New IDC HSHQDC13DE2058 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $0
| Signed Date | September 9, 2013 |
| Effective Date | September 9, 2013 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; contract management division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | idc |
| Description | igf::ct::igf eagle ii fc1 all small business contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $22,000,000,000.00 USD, Total: $22,000,000,000.00 USD |
Award 364 of 374
New DELIVERY ORDER HSFLGL15J00225 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $192,051.44
| Signed Date | May 20, 2015 |
| Effective Date | May 20, 2015 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $192,051.44 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $192,051.44 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $5,009,422.56 USD, Total: $5,022,155.44 USD |
Award 365 of 374
DELIVERY ORDER HSFLGL15J00225 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $0
| Signed Date | August 12, 2015 |
| Effective Date | August 12, 2015 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $579,392.52 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 366 of 374
DELIVERY ORDER HSFLGL15J00225 (P00003) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $46,530.61
| Signed Date | November 17, 2015 |
| Effective Date | November 17, 2015 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $46,530.61 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 367 of 374
DELIVERY ORDER HSFLGL15J00225 (P00004) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $532,861.91
| Signed Date | January 7, 2016 |
| Effective Date | January 7, 2016 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Description | igf::ct::igf enterprise phone maintenance |
| Obligated Amount | Change: $532,861.91 USD, Total: $1,680,741.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,985,824.80 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,022,155.44 USD |
Award 368 of 374
New DELIVERY ORDER HSHQDC14J00587 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $1,864,123.04
| Signed Date | September 26, 2014 |
| Effective Date | September 26, 2014 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; departmental operations acquisition division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf application development and maintenance |
| Obligated Amount | Change: $1,864,123.04 USD, Total: $1,909,566.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,864,123.04 USD, Total: $1,909,566.09 USD |
| Potential Value "Base and All Options Value" | Change: $2,283,187.20 USD, Total: $1,909,566.09 USD |
Award 369 of 374
DELIVERY ORDER HSHQDC14J00587 (P00001) awarded to DEV TECHNOLOGY GROUP, INC., was modified for the amount of $419,064.16
| Signed Date | September 10, 2015 |
| Effective Date | September 10, 2015 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; departmental operations acquisition division |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Description | igf::ot::igf application development and maintenance |
| Obligated Amount | Change: $419,064.16 USD, Total: $1,909,566.09 USD |
| Current Value "Base and Exercised Options Value" | Change: $419,064.16 USD, Total: $1,909,566.09 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,909,566.09 USD |
Award 370 of 374
New DELIVERY ORDER HSHQDC13J00442 awarded to DEV TECHNOLOGY GROUP, INC. for the amount of $0
| Signed Date | September 11, 2013 |
| Effective Date | September 11, 2013 |
| Modified Date | Fri Jan 15 2016 11:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group, inc. |
| DUNS | 105667401 |
| Contracting Office | DHS: OPO; enterprise acquisition division (ead) |
| Requesting Office | DHS: OPO; directorate for management |
| Contract Action Type | delivery order |
| Description | igf::ct::igf eagle ii minimum guarantee task order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $250.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $250.00 USD, Total: $0.00 USD |
Award 371 of 374
BPA CALL HSCETC13F00032 (P00021) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $1,211.5
| Signed Date | January 13, 2016 |
| Effective Date | January 13, 2016 |
| Modified Date | Wed Jan 13 2016 07:14:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $1,211.50 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,211.50 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $7,259,875.79 USD, Total: $30,048,642.46 USD |
Award 372 of 374
BPA CALL HSCETC13F00032 (P00020) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $351,381.6
| Signed Date | January 12, 2016 |
| Effective Date | January 12, 2016 |
| Modified Date | Tue Jan 12 2016 10:18:52 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $351,381.60 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $351,381.60 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $-1,209,258.90 USD, Total: $30,048,642.46 USD |
Award 373 of 374
BPA CALL HSCETC13F00032 (P00019) awarded to DEV TECHNOLOGY GROUP INCORPORATED, was modified for the amount of $0
| Signed Date | December 30, 2015 |
| Effective Date | December 30, 2015 |
| Modified Date | Fri Jan 08 2016 08:38:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | dev technology group incorporated |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology services |
| Requesting Office | DHS: ICE; office of the chief information officer - operations division |
| Contract Action Type | bpa call |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Obligated Amount | Change: $0.00 USD, Total: $9,527,683.97 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $9,530,683.97 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $30,048,642.46 USD |
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