Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Retrieved and analyzed 395 awards.
Amount Type:
Amount Type:
Obligated contract values: Max ($21,387,162.30 USD), Total ($304,502,334.43 USD)
Exercised Contract Values: Max ($21,387,162.30 USD), Total ($307,034,270.45 USD)
Potential contract values: Max ($22,000,000,000.00 USD), Total* ($44,840,581,043.10 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Exercised Contract Values: Max ($21,387,162.30 USD), Total ($307,034,270.45 USD)
Potential contract values: Max ($22,000,000,000.00 USD), Total* ($44,840,581,043.10 USD)
* The total 'potential' contract value figure requires the most care -- and, ideally, manual analysis -- as there can be double-counting between the potential value of a parent award (e.g., an Indefinite Delivery Contract) and one of its subawards (e.g., a Delivery Order). But, due to disk space constraints, we cannot store all contract information and have only uploaded subaward linkages back to mid-2019. For this reason and others, for the sake of consistency we compute the sum of the potential contract values in the naive manner with the understanding that it is usually only a slight overestimate of a number which is, even when carefully computed, often a very loose upper bound on eventually exercised options values.
Award 0 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) |  Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| PIID + Modification | 140D0418F0031 (P00012) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | October 16, 2020 |
| Effective Date | November 3, 2017 |
| Modified Date | Mon Oct 19 2020 15:41:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,916,933.99 USD |
| Exercised 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 1 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| PIID + Modification | 70CTD018FR0000238 (P00010) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Tue Sep 29 2020 15:36:41 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enforcmntremovl opns hq law sys an |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $160,000.00 USD, Total: $10,637,433.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $160,000.00 USD, Total: $10,787,433.60 USD |
| Potential Value "Base and All Options Value" | Change: $-395,000.00 USD, Total: $14,967,433.60 USD |
Award 2 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| PIID + Modification | 70CTD018FR0000238 (P00009) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Fri Sep 25 2020 13:44:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $2,324,912.81 USD, Total: $10,477,433.60 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,324,912.81 USD, Total: $10,627,433.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $15,362,433.60 USD |
Award 3 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | upgrade avaya communication manager at artesia, charleston, cheltenham and glynco |
| PIID + Modification | 70LGLY19FSSB00181 (P00002) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 3, 2020 |
| Effective Date | September 30, 2019 |
| Modified Date | Tue Sep 22 2020 13:33:21 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | brunswick, georgia 315242002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $780,336.98 USD |
| Exercised 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 4 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | incorporation of additional in-scope work requirements |
| PIID + Modification | 70B05C19F00000381 (P00015) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | September 21, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Tue Sep 22 2020 08:51:35 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $2,424,300.82 USD, Total: $78,582,439.99 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $2,424,300.82 USD, Total: $78,582,439.99 USD |
| Potential Value "Base and All Options Value" | Change: $-106.27 USD, Total: $117,997,129.69 USD |
Award 5 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| PIID + Modification | 70CTD018FR0000238 (P00008) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 19, 2020 |
| Effective Date | September 21, 2018 |
| Modified Date | Sat Sep 19 2020 19:36:36 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $49,466.23 USD, Total: $8,152,520.79 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $49,466.23 USD, Total: $8,302,520.79 USD |
| Potential Value "Base and All Options Value" | Change: $-0.07 USD, Total: $15,362,433.60 USD |
Award 6 of 395
| Vendor | Dev Technology Group, Inc. |
| 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. |
| PIID + Modification | HSCETC17J00004 (P00019) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 16, 2020 |
| Effective Date | March 1, 2017 |
| Modified Date | Wed Sep 16 2020 12:50:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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: $598,322.59 USD, Total: $7,438,728.66 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $598,322.59 USD, Total: $7,486,774.20 USD |
| Potential Value "Base and All Options Value" | Change: $598,322.59 USD, Total: $9,079,683.86 USD |
Award 7 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JT (PSA824) |
| Signed Date | September 12, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Sat Sep 12 2020 10:51:16 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 8 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F0897R (PSA824) |
| Signed Date | September 12, 2020 |
| Effective Date | September 27, 2005 |
| Modified Date | Sat Sep 12 2020 10:51:08 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 9 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | records and identity services portfolio devsecops (rispd) |
| PIID + Modification | 70SBUR18F00000719 (P00003) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | September 11, 2020 |
| Effective Date | September 25, 2018 |
| Modified Date | Fri Sep 11 2020 14:33:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-63,163,239.36 USD, Total: $0.00 USD |
Award 10 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JT (PA0003) |
| Signed Date | September 4, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Fri Sep 04 2020 07:00:24 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 11 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| PIID + Modification | 47QTCA19D00JT (PA0002) |
| Signed Date | September 3, 2020 |
| Effective Date | August 26, 2019 |
| Modified Date | Thu Sep 03 2020 17:53:49 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 12 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | biometric application development |
| PIID + Modification | 70B04C20F00001160 (0) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 2, 2020 |
| Effective Date | September 2, 2020 |
| Modified Date | Wed Sep 02 2020 10:42:49 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $468,485.00 USD, Total: $468,485.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $468,485.00 USD, Total: $468,485.00 USD |
| Potential Value "Base and All Options Value" | Change: $468,485.00 USD, Total: $468,485.00 USD |
Award 13 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| PIID + Modification | 140D0418F0031 (P00011) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | September 1, 2020 |
| Effective Date | November 3, 2017 |
| Modified Date | Wed Sep 02 2020 09:32:04 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,916,933.99 USD |
| Exercised 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 14 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| PIID + Modification | 70CTD019FR0000009 (P00009) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | December 31, 2018 |
| Modified Date | Tue Sep 01 2020 11:45:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $320,214.40 USD, Total: $2,890,679.04 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $320,214.40 USD, Total: $2,890,679.04 USD |
| Potential Value "Base and All Options Value" | Change: $721,908.80 USD, Total: $4,046,376.64 USD |
Award 15 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | de-obligation of travel funding. |
| PIID + Modification | 70B04C18F00000490 (P00005) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | September 1, 2020 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue Sep 01 2020 09:11:22 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-84,324.57 USD, Total: $2,350,086.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-84,324.57 USD, Total: $2,350,086.16 USD |
| Potential Value "Base and All Options Value" | Change: $-84,324.57 USD, Total: $2,632,775.98 USD |
Award 16 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | omni-channel real-time survey tool |
| PIID + Modification | 70SBUR18F00000737 (P00010) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 26, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Wed Aug 26 2020 17:54:29 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,275,309.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,275,309.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,919,144.89 USD |
Award 17 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | sharepoint operations, maintenance and development support services |
| PIID + Modification | HSCETC16J00057 (P00020) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 21, 2020 |
| Effective Date | September 30, 2016 |
| Modified Date | Fri Aug 21 2020 17:19:46 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $576,868.80 USD, Total: $27,046,740.37 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $576,868.80 USD, Total: $27,397,561.17 USD |
| Potential Value "Base and All Options Value" | Change: $-130,000.00 USD, Total: $34,928,470.37 USD |
Award 18 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | cspd/cargo service and support for o&m and development requirements |
| PIID + Modification | 70B05C19F00000381 (P00014) |
| Parent PIID + Modification | GS35F0897R (PA0016ADDRESSCHG) |
| Signed Date | August 21, 2020 |
| Effective Date | July 10, 2019 |
| Modified Date | Fri Aug 21 2020 11:12:25 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $9,537,214.30 USD, Total: $76,158,139.17 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $9,537,214.30 USD, Total: $76,158,139.17 USD |
| Potential Value "Base and All Options Value" | Change: $50,000,000.00 USD, Total: $117,997,235.96 USD |
Award 19 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enforcement systems operations and maintenance (o&m) support services |
| PIID + Modification | HSCETC16J00026 (P00027) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 14, 2020 |
| Effective Date | June 2, 2016 |
| Modified Date | Mon Aug 17 2020 15:15:59 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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: $37,614.70 USD, Total: $47,228,094.53 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $37,614.70 USD, Total: $48,817,551.73 USD |
| Potential Value "Base and All Options Value" | Change: $37,614.70 USD, Total: $66,591,650.58 USD |
Award 20 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| PIID + Modification | HSCETC16J00052 (P00015) |
| Parent PIID + Modification | HSHQDC13DE2058 (0) |
| Signed Date | August 14, 2020 |
| Effective Date | September 4, 2016 |
| Modified Date | Fri Aug 14 2020 10:02:25 GMT-0400 (Eastern Daylight Time) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $87,955.20 USD, Total: $4,833,021.81 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $87,955.20 USD, Total: $4,833,021.81 USD |
| Potential Value "Base and All Options Value" | Change: $87,955.20 USD, Total: $4,881,057.81 USD |
Award 21 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $9,498.72 USD, Total: $3,324,956.80 USD |
| Exercised 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 |
Award 22 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | cbp - cspd/cargo optional on-demand surge services o&m and on-demand surge services development requirements. |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $1,114,108.31 USD, Total: $66,620,924.87 USD |
| Exercised 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 |
Award 23 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | cspd/cargo service and support for o&m and development requirements |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $-226.35 USD, Total: $66,620,924.87 USD |
| Exercised 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 24 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | dhs tabb r&d for biometric and biographic information collection |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | DHS: OPO; sci&tech acq div |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $23,153.00 USD |
| Exercised 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 25 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| 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. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; nbc acquisition services division |
| Requesting Office | DHS: OPO; directorate for science and technology |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905001 united states |
| Obligated Amount | Change: $648,284.00 USD, Total: $23,153.00 USD |
| Exercised 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 26 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | sharepoint operations, maintenance and development support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 27 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $458,269.02 USD, Total: $3,916,933.99 USD |
| Exercised 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 28 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-71,702.06 USD, Total: $5,275,309.98 USD |
| Exercised 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 29 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | upgrade avaya media gateway at all fletc sites. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $780,727.13 USD |
| Exercised 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 30 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | de-oblifgation of funds |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-12,000.00 USD, Total: $24,835,185.92 USD |
| Exercised 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 31 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | add funding mod |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $3,567,947.25 USD, Total: $24,847,185.92 USD |
| Exercised 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 32 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | records and identity services portfolio devsecops (rispd) |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $9,668,760.00 USD, Total: $0.00 USD |
| Exercised 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 33 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | cbp cargo - dev tech on demand surge and o&m surge requirements |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $9,570,902.78 USD, Total: $65,507,042.91 USD |
| Exercised 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 34 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enforcement systems operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 35 of 395
| Vendor | Dev Technology Group, Inc. |
| 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. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 36 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,456,469.81 USD |
| Exercised 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 37 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | sharepoint operations, maintenance and development support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 38 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | ceiling increase and incorporating additional funding |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $21,387,162.30 USD, Total: $55,936,140.13 USD |
| Exercised 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 39 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $292,843.50 USD, Total: $3,315,458.08 USD |
| Exercised 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 40 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-20,709.85 USD, Total: $3,022,614.58 USD |
| Exercised 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 41 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $235,857.92 USD, Total: $3,043,324.43 USD |
| Exercised 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 42 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | business support systems program (bssp) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 43 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,103,054.56 USD |
| Exercised 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 44 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | administrative extension (no-cost) |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,434,410.73 USD |
| Exercised 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 45 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | services for web support services for wramc. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w6qm micc fdo ft bragg |
| Requesting Office | Defense: Army; w2dh usa ele wrnmmc |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203070002 united states |
| Obligated Amount | Change: $1,890,599.83 USD, Total: $32,244.75 USD |
| Exercised 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 46 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 47 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 48 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,745,066.61 USD |
| Exercised 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 49 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $445,445.34 USD, Total: $3,458,664.97 USD |
| Exercised 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 50 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mxzv biometric data sharing prog oper and maintenan -award |
| 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) |
| DUNS | 105667401 |
| Contracting Office | State; american embassy mexico - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | definitive contract |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $-8,191.80 USD, Total: $191,608.20 USD |
| Exercised 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 51 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mxzv biometric data sharing prog oper and maintenan -award |
| 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) |
| DUNS | 105667401 |
| Contracting Office | State; american embassy mexico - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | definitive contract |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $199,800.00 USD, Total: $191,608.20 USD |
| Exercised 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 52 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | upgrade avaya communication manager at artesia, charleston, cheltenham and glynco |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | brunswick, georgia 315242002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $780,336.98 USD |
| Exercised 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 53 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $702,693.45 USD, Total: $3,456,469.81 USD |
| Exercised 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 54 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | freeman's bureau papers database |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Smithsonian; national museum of african |
| Requesting Office | Smithsonian; national museum of african |
| Contract Action Type | purchase order |
| Place of Performance | washington, district of columbia 200130003 united states |
| Obligated Amount | Change: $60,378.89 USD, Total: $60,378.89 USD |
| Exercised 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 55 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enforcement systems operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 56 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $659,752.80 USD, Total: $2,570,464.64 USD |
| Exercised 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 57 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | atap long term rrb |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $206,500.00 USD, Total: $34,548,977.83 USD |
| Exercised 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 58 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-128,584.74 USD, Total: $5,347,012.04 USD |
| Exercised 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 59 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | seaport-nxg |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 60 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ites-3s guaranteed minimum. |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $5,000.00 USD |
| Exercised 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 61 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | it service management implementation and licensing |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360003 united states |
| Obligated Amount | Change: $-50,474.72 USD, Total: $4,402,542.68 USD |
| Exercised 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 62 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | fund 1 sprint |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $112,872.96 USD, Total: $63,892,583.04 USD |
| Exercised 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 63 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,745,066.61 USD |
| Exercised 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 64 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,013,219.63 USD |
| Exercised 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 65 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $1,000,905.60 USD, Total: $4,745,066.61 USD |
| Exercised 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 66 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enterprise phone maintenance de-obligation of remaining fy2018 funds. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-19,577.30 USD, Total: $2,807,466.51 USD |
| Exercised 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 67 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | additional funding |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $8,359,259.04 USD, Total: $34,342,477.83 USD |
| Exercised 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 68 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | contract and financial database administration/migration for arng apmo |
| 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) |
| 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 |
| Place of Performance | arlington, virginia 222032095 united states |
| Obligated Amount | Change: $153,984.00 USD, Total: $153,984.00 USD |
| Exercised 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 69 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | upgrade avaya media gateway at all fletc sites. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $780,727.13 USD |
| Exercised 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 70 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $5,000.00 USD, Total: $2,753,776.36 USD |
| Exercised 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 71 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | exercise option year 4 |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $0.00 USD, Total: $63,779,710.08 USD |
| Exercised 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 72 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $377,001.60 USD, Total: $1,910,711.84 USD |
| Exercised 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 73 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mod to ex op4 |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $2,096,909.15 USD, Total: $21,279,238.67 USD |
| Exercised 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 74 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $189,313.44 USD, Total: $2,807,466.51 USD |
| Exercised 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 75 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | records and identity services portfolio devsecops (rispd) |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-100,000.00 USD, Total: $0.00 USD |
| Exercised 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 76 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $25,983,218.79 USD |
| Exercised 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 77 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,013,219.63 USD |
| Exercised 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 78 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $1,593,252.43 USD, Total: $5,475,596.78 USD |
| Exercised 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 79 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enforcement systems operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 80 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $94,250.40 USD, Total: $1,533,710.24 USD |
| Exercised 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 81 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | funding the surge clins for option period 1 and incorporating additional technical directives and increasing funding |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $6,122,783.65 USD, Total: $25,983,218.79 USD |
| Exercised 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 82 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,103,054.56 USD |
| Exercised 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 83 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | exercise option year 4 |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 84 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ites-3s base mod p00002 for administrative change, clause addition, and revision to prs. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 85 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | business support systems program (bssp) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 86 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | sharepoint operations, maintenance and development support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 87 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | option period exercise |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $2,209,425.90 USD, Total: $19,860,435.14 USD |
| Exercised 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 88 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | sharepoint operations, maintenance and development support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 89 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 90 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 91 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 92 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 93 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 94 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $8,103,054.56 USD |
| Exercised 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 95 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $282,389.90 USD, Total: $3,013,219.63 USD |
| Exercised 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 96 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | upgrade avaya communication manager at artesia, charleston, cheltenham and glynco |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | brunswick, georgia 315242002 united states |
| Obligated Amount | Change: $780,336.98 USD, Total: $780,336.98 USD |
| Exercised 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 97 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | upgrade avaya media gateway at all fletc sites. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $780,727.13 USD, Total: $780,727.13 USD |
| Exercised 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 98 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | no cost mod to extend the delivery date lines |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $0.00 USD, Total: $17,651,009.24 USD |
| Exercised 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 99 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $720,746.18 USD, Total: $5,475,596.78 USD |
| Exercised 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 100 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | incorporation of surge clins 002 and 004 work, this incorporation does not change the overall value of the task order |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $2,540,515.47 USD, Total: $17,651,009.24 USD |
| Exercised 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 101 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | additional within scope work incorporated on the surge clin 004 |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $8,723,041.17 USD, Total: $17,651,009.24 USD |
| Exercised 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 102 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | sharepoint operations, maintenance and development support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; us immigration&custom enforcement |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 103 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | famis sprint increase. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $84,000.00 USD, Total: $50,941,909.83 USD |
| Exercised 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 104 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $4,724,523.20 USD, Total: $8,103,054.56 USD |
| Exercised 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 105 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enforcement systems operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 106 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,618,153.07 USD |
| Exercised 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 107 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | funding only action - de-obligation of excess travel funding |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $-175,139.82 USD, Total: $2,434,410.73 USD |
| Exercised 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 108 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 109 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 110 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Exercised 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 111 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $155,512.00 USD, Total: $1,439,459.84 USD |
| Exercised 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 112 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,475,596.78 USD |
| Exercised 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 113 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enforcement systems operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 114 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | application development and operation and maintenance support services |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223111200 united states |
| Obligated Amount | Change: $6,387,452.60 USD, Total: $6,387,452.60 USD |
| Exercised 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 115 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 116 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 117 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $42,040.04 USD, Total: $2,730,829.73 USD |
| Exercised 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 118 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | sharepoint operations, maintenance and development support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 119 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | arlington, virginia 205980011 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,748,776.36 USD |
| Exercised 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 120 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | business support systems program (bssp) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 121 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | administrative modification to correct internal data. |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,609,550.55 USD |
| Exercised 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 122 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | operation, maintenance, and enhancement support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 200365842 united states |
| Obligated Amount | Change: $628,005.84 USD, Total: $2,688,789.69 USD |
| Exercised 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 123 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | enforcement systems operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 124 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 125 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | exercise and fund option period 1 or order |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $1,264,609.10 USD, Total: $2,609,550.55 USD |
| Exercised 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 126 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205360003 united states |
| Obligated Amount | Change: $-6,295.66 USD, Total: $4,453,017.40 USD |
| Exercised 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 127 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $147,038.00 USD, Total: $5,475,596.78 USD |
| Exercised 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 128 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $147,038.00 USD, Total: $3,161,598.17 USD |
| Exercised 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 129 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905399 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Exercised 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 130 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mission scheduler notification system (msns). to obligate funding for option clins 30014 and 30015. |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Place of Performance | egg harbor township, new jersey 082347100 united states |
| Obligated Amount | Change: $611,129.28 USD, Total: $50,857,909.83 USD |
| Exercised 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 131 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | seaport-nxg |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 132 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 133 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $475,395.34 USD, Total: $2,637,730.37 USD |
| Exercised 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 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 135 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $195,677.44 USD, Total: $3,744,161.01 USD |
| Exercised 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 136 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $1,113,394.77 USD, Total: $5,475,596.78 USD |
| Exercised 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 137 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,113,394.77 USD, Total: $3,014,560.17 USD |
| Exercised 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 138 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $115,054.76 USD, Total: $2,162,335.03 USD |
| Exercised 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 139 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | far part 52.242-15 - stop work based on 2 protests gao and court of federal claims |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 205980015 united states |
| Obligated Amount | Change: $0.00 USD, Total: $638,822.40 USD |
| Exercised 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 140 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,475,596.78 USD |
| Exercised 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 141 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,901,165.40 USD |
| Exercised 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 142 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| 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. |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 205980015 united states |
| Obligated Amount | Change: $638,822.40 USD, Total: $638,822.40 USD |
| Exercised 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 143 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Place of Performance | reston, virginia 201905041 united states |
| Obligated Amount | Change: $823,329.00 USD, Total: $3,548,483.57 USD |
| Exercised 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 144 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 145 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | records and identity services portfolio devsecops (rispd) |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-9,568,760.00 USD, Total: $100,000.00 USD |
| Exercised 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 146 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | records and identity services portfolio devsecops (rispd) |
| 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205290001 united states |
| Obligated Amount | Change: $-9,568,760.00 USD, Total: $0.00 USD |
| Exercised 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 147 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ites-3s base mod p0001 to update clauses and poc information |
| 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) |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 148 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $950,843.06 USD, Total: $1,283,947.84 USD |
| Exercised 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 149 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf:ot::igf funding only action |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $3,050,276.38 USD, Total: $19,182,329.52 USD |
| Exercised 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 150 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $197,484.80 USD, Total: $2,060,783.85 USD |
| Exercised 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 151 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,725,154.57 USD |
| Exercised 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 152 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,888,029.08 USD, Total: $2,748,776.36 USD |
| Exercised 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 153 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 154 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $49,639.72 USD, Total: $2,162,335.03 USD |
| Exercised 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 155 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $860,747.28 USD |
| Exercised 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 156 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $333,104.78 USD |
| Exercised 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 157 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf funding only action |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $1,729,288.94 USD, Total: $19,182,329.52 USD |
| Exercised 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 158 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | real property management system (rpms) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $164,665.80 USD, Total: $2,725,154.57 USD |
| Exercised 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 159 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mission scheduler notification system (msns). |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,480,284.36 USD, Total: $50,246,780.55 USD |
| Exercised 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 160 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $89,971.20 USD, Total: $1,951,889.30 USD |
| Exercised 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 161 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $-447,372.87 USD, Total: $14,572,228.85 USD |
| Exercised 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 162 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ites-3s guaranteed minimum pop extension |
| 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) |
| 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 |
| Place of Performance | reston, virginia 201911556 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,000.00 USD |
| Exercised 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 163 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $211,298.46 USD, Total: $333,104.78 USD |
| Exercised 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 164 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; enforcmntremovl opns fod miami |
| Contract Action Type | delivery order |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $35,047,247.22 USD |
| Exercised 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 165 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | seaport-nxg |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | idc |
| Major Program Code | navy seaport-nxg |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 166 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $121,806.32 USD, Total: $121,806.32 USD |
| Exercised 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 167 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | option period 3 exercised with incremental funding |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $767,435.08 USD, Total: $19,182,329.52 USD |
| Exercised 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 168 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship immigration svcs |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,901,165.40 USD |
| Exercised 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 169 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | ffms infrastructure o&m support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 170 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $116,932.02 USD, Total: $2,047,280.27 USD |
| Exercised 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 171 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,378,531.36 USD |
| Exercised 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 172 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $262,946.80 USD, Total: $2,441,562.17 USD |
| Exercised 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 173 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $65,738.36 USD, Total: $2,441,562.17 USD |
| Exercised 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 174 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,441,562.17 USD |
| Exercised 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 175 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $83,592.88 USD, Total: $2,441,562.17 USD |
| Exercised 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 176 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $394,696.40 USD, Total: $2,441,562.17 USD |
| Exercised 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 177 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $197,348.20 USD, Total: $2,441,562.17 USD |
| Exercised 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 178 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $275,871.25 USD, Total: $2,441,562.17 USD |
| Exercised 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 179 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it infrastructure support |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $395,857.60 USD, Total: $2,441,562.17 USD |
| Exercised 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 180 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it infrastructure support |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $63,470.43 USD, Total: $2,441,562.17 USD |
| Exercised 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 181 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $65,736.70 USD, Total: $2,441,562.17 USD |
| Exercised 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 182 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $241,885.01 USD, Total: $2,441,562.17 USD |
| Exercised 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 183 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $131,473.40 USD, Total: $2,441,562.17 USD |
| Exercised 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 184 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | it infrastructure support |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $262,945.14 USD, Total: $2,441,562.17 USD |
| Exercised 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 185 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-56,448.90 USD, Total: $1,930,348.25 USD |
| Exercised 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 186 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $860,747.28 USD |
| Exercised 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 187 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf omni-channel real-time survey tool |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: USCIS; uscis contracting office(erbur) |
| Requesting Office | DHS: USCIS; us citizenship&immigration svcs |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,901,165.40 USD, Total: $5,475,596.78 USD |
| Exercised 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 188 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | the compliance assistance reporting terminal (cart) will automate repeatable check-in proces w/reporting requirements. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,378,531.36 USD, Total: $3,378,531.36 USD |
| Exercised 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 189 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | msns hardware virtualization (engineering, integration and technical support services) |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $860,747.28 USD, Total: $860,747.28 USD |
| Exercised 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 190 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $282,389.90 USD, Total: $1,863,299.05 USD |
| Exercised 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 191 of 395
| Vendor | Dev Technology Group, Inc. |
| 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. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | Defense: Army; w4mm usa joint munitions cmd |
| Requesting Office | Defense: Army; w4mm usa joint munitions cmd |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 192 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,986,797.15 USD |
| Exercised 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 193 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| 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. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 194 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 195 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mission scheduler notification system (msns). |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $611,129.28 USD, Total: $37,766,496.19 USD |
| Exercised 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 196 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $4,459,313.06 USD |
| Exercised 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 197 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | database resource services. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $255,929.73 USD, Total: $351,409.85 USD |
| Exercised 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 198 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 199 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 200 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf this modification is issued as a system generated document,effective with the contracting officer's signature. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 201 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Exercised 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 202 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $299,950.00 USD, Total: $1,861,918.10 USD |
| Exercised 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 203 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Exercised 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 204 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $5,733,136.16 USD, Total: $15,019,601.72 USD |
| Exercised 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 205 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Exercised 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 206 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $524,943.20 USD, Total: $4,459,313.06 USD |
| Exercised 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 207 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $947,758.82 USD, Total: $1,863,299.05 USD |
| Exercised 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 208 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | application development support for biometrics |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $1,344,941.45 USD, Total: $2,609,550.55 USD |
| Exercised 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 209 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf funding only action |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $2,655,089.56 USD, Total: $13,635,329.12 USD |
| Exercised 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 210 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $306,055.67 USD, Total: $1,986,797.15 USD |
| Exercised 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 211 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 212 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $611,273.87 USD, Total: $9,286,465.56 USD |
| Exercised 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 213 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 214 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mission scheduler notification system (msns). |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $584,818.56 USD, Total: $37,155,366.91 USD |
| Exercised 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 215 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Exercised 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 216 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 217 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-26,777.88 USD, Total: $1,680,741.48 USD |
| Exercised 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 218 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 219 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 220 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $803,239.19 USD, Total: $2,560,488.77 USD |
| Exercised 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 221 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $300,000.00 USD, Total: $1,561,968.10 USD |
| Exercised 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 222 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,934,369.86 USD |
| Exercised 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 223 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $152,117.46 USD, Total: $1,680,741.48 USD |
| Exercised 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 224 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 225 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf funding only action |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $1,827,929.90 USD, Total: $10,980,239.56 USD |
| Exercised 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 226 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf this modification is issued as a system generated document. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 227 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf administrative changes |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 228 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio chief info security officer |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 229 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $160,647.86 USD, Total: $2,560,488.77 USD |
| Exercised 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 230 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $5,400.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 231 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 232 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,561,968.10 USD |
| Exercised 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 233 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mission scheduler notification system restructure clins |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Exercised 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 234 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mission scheduler notification system |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; eit |
| Requesting Office | DHS: TSA; eit |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,266,379.87 USD, Total: $37,155,366.91 USD |
| Exercised 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 235 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf msns |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $584,818.56 USD, Total: $37,155,366.91 USD |
| Exercised 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 236 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf msns |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $274,532.32 USD, Total: $37,155,366.91 USD |
| Exercised 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 237 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf msns |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Exercised 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 238 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf exercise clin 10010 famis. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $274,532.32 USD, Total: $37,155,366.91 USD |
| Exercised 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 239 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf exercise clin 10010 famis. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $549,064.64 USD, Total: $37,155,366.91 USD |
| Exercised 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 240 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - exercise option year 1; change key personnel (unix lead) at hsar 3052.215-70. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $11,779,709.28 USD, Total: $37,155,366.91 USD |
| Exercised 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 241 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $519,712.88 USD, Total: $37,155,366.91 USD |
| Exercised 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 242 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $435,056.06 USD, Total: $37,155,366.91 USD |
| Exercised 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 243 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Exercised 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 244 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $168,751.92 USD, Total: $37,155,366.91 USD |
| Exercised 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 245 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; csi |
| Requesting Office | DHS: TSA; csi |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Exercised 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 246 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; office of acquisition |
| Requesting Office | DHS: TSA; office of acquisition |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $37,155,366.91 USD |
| Exercised 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 247 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf option period 2 exercise and incremental funding |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $948,548.14 USD, Total: $10,980,239.56 USD |
| Exercised 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 248 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Exercised 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 249 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | mxzv biometric data sharing prog oper and maintenan -award |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | State; american embassy mexico - nas |
| Requesting Office | State; bureau of international narcotics |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $199,800.00 USD |
| Exercised 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 250 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 251 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $101,256.14 USD, Total: $1,680,741.48 USD |
| Exercised 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 252 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 253 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 254 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 256 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 257 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 258 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 259 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 260 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf operation, maintenance, and enhancement support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | Interior: DO; ibc acq svcs directorate (00004) |
| Requesting Office | CFTC; commodity futures trading comm |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $633,150.33 USD, Total: $633,150.33 USD |
| Exercised 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 261 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 262 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | database resource services. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $95,480.12 USD, Total: $95,480.12 USD |
| Exercised 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 263 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| 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 |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | bpa call |
| Obligated Amount | Change: $161,254.89 USD, Total: $161,254.89 USD |
| Exercised 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 264 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf contract modification |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $-14,975.57 USD, Total: $1,909,566.09 USD |
| Exercised 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 265 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $118,538.40 USD, Total: $1,561,968.10 USD |
| Exercised 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 266 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $3,934,369.86 USD |
| Exercised 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 267 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $4,516,789.82 USD, Total: $9,286,465.56 USD |
| Exercised 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 268 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 269 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 270 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 271 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Exercised 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 272 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $195,463.00 USD, Total: $3,934,369.86 USD |
| Exercised 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 273 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $75,397.92 USD, Total: $3,934,369.86 USD |
| Exercised 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 274 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf funding for after business hour coverage |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $445,900.80 USD, Total: $10,980,239.56 USD |
| Exercised 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 275 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 276 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Exercised 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 277 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf dhs bulk close out |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: OCPO; dhs closeout initiative |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $127,155.60 USD |
| Exercised 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 278 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 279 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $8,000.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 280 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $286,823.81 USD, Total: $1,680,741.48 USD |
| Exercised 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 281 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 282 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $340,966.64 USD, Total: $1,561,968.10 USD |
| Exercised 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 283 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | "igf::ot::igf" agile software development |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $88,668.40 USD, Total: $88,668.40 USD |
| Exercised 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 284 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Major Program Code | enforcement systems operations and maintenance (o&m) support services |
| Obligated Amount | Change: $0.00 USD, Total: $34,763,032.42 USD |
| Exercised 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 285 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf funding only action. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $1,332,700.68 USD, Total: $10,980,239.56 USD |
| Exercised 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 286 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf closeout modification |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 287 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 288 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf de-obligation |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $-31,231.45 USD, Total: $13,204,813.33 USD |
| Exercised 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 289 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 290 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf it service management implementation and licensing |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $74,160.00 USD, Total: $3,934,369.86 USD |
| Exercised 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 291 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 292 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | bpa call |
| Obligated Amount | Change: $988,229.18 USD, Total: $9,527,683.97 USD |
| Exercised 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 293 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $151,000.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 294 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 295 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio business resource management |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $500,000.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 296 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $586,000.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 297 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $1,268,481.00 USD, Total: $10,980,239.56 USD |
| Exercised 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 298 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 299 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 300 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $340,966.00 USD, Total: $1,561,968.10 USD |
| Exercised 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 301 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf sharepoint operations, maintenance and development support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio program executive office |
| Contract Action Type | delivery order |
| Major Program Code | sharepoint operations, maintenance and development support services |
| Obligated Amount | Change: $0.00 USD, Total: $9,286,465.56 USD |
| Exercised 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 302 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | scout o&m with enhancements as optional clins igf::ot::igf |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | USDA: FNS; usda fns |
| Requesting Office | USDA: FNS; usda fns |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,561,968.10 USD |
| Exercised 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 303 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Exercised 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 304 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc |
| Requesting Office | DHS: FLETC; fletc |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,680,741.48 USD |
| Exercised 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 305 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ot::igf - mission scheduler and notification system (msns) information technology (it) support services for the transportation security administration. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: TSA; office of acquisition |
| Requesting Office | DHS: TSA; office of acquisition |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,717,990.50 USD, Total: $37,155,366.91 USD |
| Exercised 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 306 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Obligated Amount | Change: $46,895.31 USD, Total: $9,527,683.97 USD |
| Exercised 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 307 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf business support systems program (bssp) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 308 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf real property management system (rpms) operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio - immediate office of the cio |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $940,369.43 USD, Total: $2,560,488.77 USD |
| Exercised 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 309 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | bpa call |
| Obligated Amount | Change: $1,894.50 USD, Total: $9,527,683.97 USD |
| Exercised 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 310 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $246,578.03 USD, Total: $1,680,741.48 USD |
| Exercised 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 311 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::cl,ct::igf modification p00003 to task order hsbp1016j00050 is to exercise option year i and add incremental funding. |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: CBP; dhs customes and border protection |
| Requesting Office | DHS: CBP; office of administration |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,519,003.12 USD, Total: $19,182,329.52 USD |
| Exercised 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 312 of 395
| Vendor | Dev Technology Group, Inc. |
| 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 |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,560,488.77 USD |
| Exercised 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 313 of 395
| Vendor | Dev Technology Group, Inc. |
| 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 |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $494,961.29 USD, Total: $2,560,488.77 USD |
| Exercised 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 314 of 395
| Vendor | Dev Technology Group, Inc. |
| 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 |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; information technology division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $161,271.00 USD, Total: $2,560,488.77 USD |
| Exercised 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 315 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enforcement systems operations and maintenance (o&m) support services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |
| Requesting Office | DHS: ICE; cio operations division |
| Contract Action Type | delivery order |
| 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 |
| Exercised 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 316 of 395
| Vendor | Dev Technology Group, Inc. |
| Description | igf::ct::igf enterprise phone maintenance |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: FLETC; fletc glynco procurement office |
| Requesting Office | DHS: FLETC; fletc glynco procurement office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $99,660.24 USD, Total: $1,680,741.48 USD |
| Exercised 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 317 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf exercise option year 4 |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $4,371,864.00 USD, Total: $13,204,813.33 USD |
| Exercised 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 318 of 395
| Vendor (as written) | dev technology group incorporated |
| Vendor (normalized) | Dev Technology Group, Inc. |
| Description | igf::ot::igf business support systems program (bssp) software o&m services |
| Title | 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) |
| DUNS | 105667401 |
| Contracting Office | DHS: ICE; information technology division |