forcepoint federal llc
Suggested website: www.forcepoint.com/sites/default/files/resources/files/brochure_federal_solutions_overview_en.pdf
DUNS information: cage.report/DUNS/942427170
Project On Government Oversight's Federal Contractor Misconduct Database
- Ancestor "raytheon technologies corporation": https://www.contractormisconduct.org/contractors/46/raytheon-company
- Ancestor "raytheon technologies corporation": https://www.contractormisconduct.org/contractors/53/united-technologies-corporation
Project On Government Oversight's Pentagon Revolving Door Database
- Ancestor "raytheon technologies corporation": https://www.pogo.org/database/pentagon-revolving-door/companies/raytheon/
- Ancestor "raytheon technologies corporation": https://www.pogo.org/database/pentagon-revolving-door/companies/united-technologies-corp/
Parent
Retrieved and analyzed 0 filings.
Retrieved and analyzed 0 filings.
Source: FPDS ATOM Feed (updated daily around 2AM ET)
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
See the U.S. Government Accountability Office's report on "known data limitations" for critical analysis of the accuracy of FPDS-NG data, which is also upstream of USASpending.gov.
Included alternate names:raytheon cyber products, inc. raytheon cyber products, llc raytheon trusted computer solutions, inc. trusted computer solutions inc trusted computer solutions incorporated trusted computer solutions, in trusted computer solutions, inc.
Retrieved and analyzed 578 but only displayed 500.
Amount Type:
Amount Type:
Maximum change in potential contract value: $600,000,000.00 USD
Sum of changes in potential contract values: $883,984,350.03 USD
Sum of changes in potential contract values: $883,984,350.03 USD
Award 0 of 500
New BPA CALL 15F06720F0001894 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,416,028.31
| PIID + Modification | 15F06720F0001894 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | July 14, 2020 |
| Effective Date | July 15, 2020 |
| Modified Date | Tue Jul 14 2020 15:43:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Description | license, services and maintenance renewals for itid and otd fbi divisions. new buys |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,416,028.31 USD, Total: $1,416,028.31 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,416,028.31 USD, Total: $1,416,028.31 USD |
| Potential Value "Base and All Options Value" | Change: $1,416,028.31 USD, Total: $1,416,028.31 USD |
Award 1 of 500
PURCHASE ORDER 19AQMM19P1097 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $352,372.76
| PIID + Modification | 19AQMM19P1097 (P00005) |
| Signed Date | July 10, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Jul 10 2020 11:39:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | this modification exercises clause 52.217-8 and extends/funds the purchase order until september 30, 2020. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $352,372.76 USD, Total: $1,780,213.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $352,372.76 USD, Total: $1,780,213.55 USD |
| Potential Value "Base and All Options Value" | Change: $352,372.76 USD, Total: $2,137,724.24 USD |
Award 2 of 500
PURCHASE ORDER 15DDHQ19P00000731 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $43,220
| PIID + Modification | 15DDHQ19P00000731 (P00001) |
| Signed Date | July 9, 2020 |
| Effective Date | August 13, 2019 |
| Modified Date | Fri Jul 24 2020 15:42:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | forcepoint innerview professional services |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $43,220.00 USD, Total: $86,440.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,220.00 USD, Total: $86,440.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $86,440.00 USD |
Award 3 of 500
New BPA CALL 15F06720F0001765 awarded to FORCEPOINT FEDERAL LLC for the amount of $227,850.03
| PIID + Modification | 15F06720F0001765 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | June 26, 2020 |
| Effective Date | June 26, 2020 |
| Modified Date | Fri Jun 26 2020 14:33:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Description | license, services and maintenance renewals for itid and otd fbi divisions. new buys |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $227,850.03 USD, Total: $227,850.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $227,850.03 USD, Total: $227,850.03 USD |
| Potential Value "Base and All Options Value" | Change: $227,850.03 USD, Total: $227,850.03 USD |
Award 4 of 500
New DELIVERY ORDER 15F06720F0001692 awarded to FORCEPOINT FEDERAL LLC for the amount of $49,569.47
| PIID + Modification | 15F06720F0001692 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 19, 2020 |
| Effective Date | September 30, 2020 |
| Modified Date | Fri Jun 19 2020 14:48:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | zbraid #itid082 webshield software and maintenance |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $49,569.47 USD, Total: $49,569.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,569.47 USD, Total: $49,569.47 USD |
| Potential Value "Base and All Options Value" | Change: $49,569.47 USD, Total: $49,569.47 USD |
Award 5 of 500
FSS GS35F650GA (PSA821) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | GS35F650GA (PSA821) |
| Signed Date | June 16, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Tue Jun 16 2020 05:14:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 6 of 500
FSS GS35F650GA (PA0013) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | GS35F650GA (PA0013) |
| Signed Date | June 4, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Thu Jun 04 2020 06:32:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 7 of 500
DELIVERY ORDER 15F06719F0001701 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 15F06719F0001701 (P00005) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 3, 2020 |
| Effective Date | July 5, 2019 |
| Modified Date | Wed Jun 03 2020 09:33:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Description | forcepoint ela software maintenance |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,455,453.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,455,453.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,455,453.88 USD |
Award 8 of 500
DEFINITIVE CONTRACT SAQMMA17C0231 (P00006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,986,731.31
| PIID + Modification | SAQMMA17C0231 (P00006) |
| Signed Date | June 2, 2020 |
| Effective Date | June 8, 2017 |
| Modified Date | Tue Jun 09 2020 12:51:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Description | roxanne reisman~ |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $1,986,731.31 USD, Total: $7,390,601.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,986,731.31 USD, Total: $7,390,601.90 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $9,418,809.29 USD |
Award 9 of 500
FSS GS35F650GA (PSA812) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | GS35F650GA (PSA812) |
| Signed Date | May 5, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Tue May 05 2020 15:33:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 10 of 500
New DELIVERY ORDER 15DDHQ20F00000689 awarded to FORCEPOINT FEDERAL LLC for the amount of $135,344.94
| PIID + Modification | 15DDHQ20F00000689 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | May 5, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Wed May 06 2020 13:51:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | recurring renewal trusted gateeay system maint classified pop 6/16/20-6/15/22 |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $135,344.94 USD, Total: $135,344.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $135,344.94 USD, Total: $135,344.94 USD |
| Potential Value "Base and All Options Value" | Change: $274,617.62 USD, Total: $274,617.62 USD |
Award 11 of 500
DELIVERY ORDER FA873017F8200 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | FA873017F8200 (P00001) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | May 1, 2020 |
| Effective Date | September 14, 2017 |
| Modified Date | Wed May 06 2020 12:10:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Description | high speed guard. extend period of performance, add dd254 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,127,485.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 12 of 500
DELIVERY ORDER N0002418F5131 (P00007) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $2,733,445.14
| PIID + Modification | N0002418F5131 (P00007) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 29, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Wed Apr 29 2020 15:00:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | engineering services (opn) |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $2,733,445.14 USD, Total: $4,551,565.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,733,445.14 USD, Total: $4,681,774.26 USD |
| Potential Value "Base and All Options Value" | Change: $10,235,285.91 USD, Total: $12,289,919.79 USD |
Award 13 of 500
New DELIVERY ORDER N0018920FQ110 awarded to FORCEPOINT FEDERAL LLC for the amount of $32,732.4
| PIID + Modification | N0018920FQ110 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 29, 2020 |
| Effective Date | April 29, 2020 |
| Modified Date | Mon May 11 2020 20:33:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard |
| Place of Performance | stennis space center, mississippi 395290001 united states |
| Obligated Amount | Change: $32,732.40 USD, Total: $32,732.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,732.40 USD, Total: $32,732.40 USD |
| Potential Value "Base and All Options Value" | Change: $32,732.40 USD, Total: $32,732.40 USD |
Award 14 of 500
BPA CALL 15F06719F0001290 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 15F06719F0001290 (P00002) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | April 24, 2020 |
| Effective Date | May 17, 2019 |
| Modified Date | Fri Apr 24 2020 10:06:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Description | task order for software maintenance |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $490,796.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $490,796.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $490,796.43 USD |
Award 15 of 500
PURCHASE ORDER 19AQMM19P1097 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $357,510.69
| PIID + Modification | 19AQMM19P1097 (P00003) |
| Signed Date | April 10, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Apr 10 2020 15:42:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | this modification exercises the option period and fully funds the option period. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $357,510.69 USD, Total: $1,427,840.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $357,510.69 USD, Total: $1,427,840.79 USD |
| Potential Value "Base and All Options Value" | Change: $357,510.69 USD, Total: $1,785,351.48 USD |
Award 16 of 500
PURCHASE ORDER 19AQMM19P1097 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM19P1097 (P00004) |
| Signed Date | April 10, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Tue Jun 09 2020 10:37:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | administrative modification that adds updated invoice instructions. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,427,840.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,427,840.79 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,785,351.48 USD |
Award 17 of 500
DELIVERY ORDER 1331L519F13OS0866 (P20001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $27,272.46
| PIID + Modification | 1331L519F13OS0866 (P20001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 9, 2020 |
| Effective Date | September 17, 2019 |
| Modified Date | Thu Apr 09 2020 07:58:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | support- administrative: other |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $27,272.46 USD, Total: $437,757.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,272.46 USD, Total: $437,757.72 USD |
| Potential Value "Base and All Options Value" | Change: $27,272.46 USD, Total: $437,757.72 USD |
Award 18 of 500
DELIVERY ORDER 47QFSA18F0054 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$63,273.68
| PIID + Modification | 47QFSA18F0054 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 9, 2020 |
| Effective Date | June 6, 2018 |
| Modified Date | Thu Apr 09 2020 15:12:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | forcepoint trust thin client license |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $-63,273.68 USD, Total: $315,707.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $-63,273.68 USD, Total: $315,707.41 USD |
| Potential Value "Base and All Options Value" | Change: $-63,273.68 USD, Total: $315,707.41 USD |
Award 19 of 500
DEFINITIVE CONTRACT W91QVN18C0011 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | W91QVN18C0011 (P00005) |
| Signed Date | April 7, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Tue Apr 07 2020 11:25:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | definitive contract |
| Description | ttc upgrade for g6 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
Award 20 of 500
New DELIVERY ORDER N0003920F0202 awarded to FORCEPOINT FEDERAL LLC for the amount of $504,748.12
| PIID + Modification | N0003920F0202 (0) |
| Parent PIID + Modification | N0003919D0034 (0) |
| Signed Date | April 1, 2020 |
| Effective Date | April 2, 2020 |
| Modified Date | Wed Apr 01 2020 15:35:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | uam technical support services |
| Place of Performance | san diego, california 921103127 united states |
| Obligated Amount | Change: $504,748.12 USD, Total: $504,748.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $504,748.12 USD, Total: $504,748.12 USD |
| Potential Value "Base and All Options Value" | Change: $504,748.12 USD, Total: $504,748.12 USD |
Award 21 of 500
DEFINITIVE CONTRACT N0003920C0007 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N0003920C0007 (P00001) |
| Signed Date | March 30, 2020 |
| Effective Date | December 16, 2019 |
| Modified Date | Mon Mar 30 2020 12:15:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 081271478 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Description | revise dd254, pws&cdrl |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $240,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $240,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,797,363.65 USD |
Award 22 of 500
DELIVERY ORDER HC102818F0964 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $81,877.86
| PIID + Modification | HC102818F0964 (P00002) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | March 20, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Fri Mar 20 2020 14:47:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: IOSD; secdef communications office |
| Contract Action Type | delivery order |
| Description | trusted thin client software support |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $81,877.86 USD, Total: $212,348.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $81,877.86 USD, Total: $212,348.18 USD |
| Potential Value "Base and All Options Value" | Change: $-1,670.90 USD, Total: $212,348.18 USD |
Award 23 of 500
DEFINITIVE CONTRACT HDTRA118C0064 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | HDTRA118C0064 (P00004) |
| Signed Date | March 19, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Mar 19 2020 06:13:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | professional services |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,910,387.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,910,387.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,230,290.44 USD |
Award 24 of 500
DELIVERY ORDER HC102818F0628 (P00006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | HC102818F0628 (P00006) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | March 4, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Wed Mar 04 2020 12:42:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa field security operations |
| Contract Action Type | delivery order |
| Description | uam software licenses and software supp |
| Place of Performance | chambersburg, pennsylvania 172012508 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,820,388.67 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,820,388.67 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,940,374.72 USD |
Award 25 of 500
DELIVERY ORDER N0002418F5131 (P00006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N0002418F5131 (P00006) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | March 2, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Mon Mar 02 2020 14:37:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | period of performance extension |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,524,546.82 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,654,755.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,289,919.79 USD |
Award 26 of 500
PURCHASE ORDER FA489018P0010 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$1,653.68
| PIID + Modification | FA489018P0010 (P00005) |
| Signed Date | February 26, 2020 |
| Effective Date | February 5, 2018 |
| Modified Date | Wed Feb 26 2020 14:35:28 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; f1atjw jwac |
| Contract Action Type | purchase order |
| Description | tgs |
| Place of Performance | dahlgren, virginia 224485100 united states |
| Obligated Amount | Change: $-1,653.68 USD, Total: $105,697.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,653.68 USD, Total: $105,697.41 USD |
| Potential Value "Base and All Options Value" | Change: $-1,653.68 USD, Total: $145,752.95 USD |
Award 27 of 500
BPA CALL 15F06718F0002625 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 15F06718F0002625 (P00002) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | February 25, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Feb 25 2020 09:54:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Description | network and user access security tools and application |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,968,284.26 USD |
Award 28 of 500
DELIVERY ORDER HC108418F0021 (P00014) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $2,062,080.89
| PIID + Modification | HC108418F0021 (P00014) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | February 21, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Feb 21 2020 15:21:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $2,062,080.89 USD, Total: $17,654,830.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,845,975.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 29 of 500
IDC N0003919D0034 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N0003919D0034 (P00002) |
| Signed Date | February 20, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu Feb 20 2020 17:54:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Description | revise dd254, pws, and cdrl |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,462,622.52 USD |
Award 30 of 500
PURCHASE ORDER 19AQMM19P1097 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM19P1097 (P00002) |
| Signed Date | February 19, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Wed Feb 19 2020 15:44:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | this modification incorporates clause 652.242-70 and 52.237-3 into the contract. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,070,330.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,070,330.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,427,840.79 USD |
Award 31 of 500
DELIVERY ORDER 15F06718F0003758 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $55,472.3
| PIID + Modification | 15F06718F0003758 (P00003) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | February 19, 2020 |
| Effective Date | March 30, 2018 |
| Modified Date | Wed Feb 19 2020 08:17:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | maintenance exercise option year #2 |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $55,472.30 USD, Total: $170,102.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,472.30 USD, Total: $170,102.42 USD |
| Potential Value "Base and All Options Value" | Change: $55,472.30 USD, Total: $170,102.42 USD |
Award 32 of 500
DELIVERY ORDER HC108418F0021 (P00013) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,055,645.67
| PIID + Modification | HC108418F0021 (P00013) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | January 31, 2020 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Jan 31 2020 14:12:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,055,645.67 USD, Total: $17,654,830.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $193,269.20 USD, Total: $17,845,975.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 33 of 500
IDC N0003919D0034 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N0003919D0034 (P00001) |
| Signed Date | January 21, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Jan 21 2020 18:28:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Description | add clause |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,462,622.52 USD |
Award 34 of 500
DEFINITIVE CONTRACT 1331L518C13OS0046 (P20001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$31,983
| PIID + Modification | 1331L518C13OS0046 (P20001) |
| Signed Date | January 21, 2020 |
| Effective Date | September 12, 2018 |
| Modified Date | Tue Jan 21 2020 17:34:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | definitive contract |
| Description | training services |
| Place of Performance | washington, district of columbia 202300002 united states |
| Obligated Amount | Change: $-31,983.00 USD, Total: $373,882.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $-31,983.00 USD, Total: $373,902.28 USD |
| Potential Value "Base and All Options Value" | Change: $-31,983.00 USD, Total: $373,902.28 USD |
Award 35 of 500
DEFINITIVE CONTRACT W91QVN18C0011 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | W91QVN18C0011 (P00004) |
| Signed Date | January 15, 2020 |
| Effective Date | August 1, 2018 |
| Modified Date | Wed Jan 15 2020 18:19:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | definitive contract |
| Description | ttc upgrade for g6 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
Award 36 of 500
DEFINITIVE CONTRACT SAQMMA17C0231 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $100,000
| PIID + Modification | SAQMMA17C0231 (P00005) |
| Signed Date | January 14, 2020 |
| Effective Date | June 8, 2017 |
| Modified Date | Fri Jan 24 2020 09:53:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Description | add unclassified federal insider threat phone support |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $5,403,870.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $100,000.00 USD, Total: $5,403,870.59 USD |
| Potential Value "Base and All Options Value" | Change: $100,000.00 USD, Total: $9,368,809.29 USD |
Award 37 of 500
DELIVERY ORDER N0002418F5131 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $266,575.32
| PIID + Modification | N0002418F5131 (P00005) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | December 30, 2019 |
| Effective Date | June 29, 2018 |
| Modified Date | Mon Dec 30 2019 14:14:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | engineering services ti-18-01 |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $266,575.32 USD, Total: $1,791,101.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $266,575.32 USD, Total: $1,921,309.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,054,633.88 USD |
Award 38 of 500
DEFINITIVE CONTRACT N6600117C0031 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N6600117C0031 (P00005) |
| Signed Date | December 27, 2019 |
| Effective Date | August 22, 2017 |
| Modified Date | Fri Dec 27 2019 13:28:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Description | this mod is a no cost period of performance extension. |
| Place of Performance | offutt afb, nebraska 681130003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,506,262.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,506,262.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,394,581.66 USD |
Award 39 of 500
New DELIVERY ORDER 15DDHQ20F00000128 awarded to FORCEPOINT FEDERAL LLC for the amount of $17,007.5
| PIID + Modification | 15DDHQ20F00000128 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | December 19, 2019 |
| Effective Date | December 19, 2019 |
| Modified Date | Thu Jan 16 2020 07:01:12 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Description | maintenance renewal |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $17,007.50 USD, Total: $17,007.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,007.50 USD, Total: $17,007.50 USD |
| Potential Value "Base and All Options Value" | Change: $17,007.50 USD, Total: $17,007.50 USD |
Award 40 of 500
PURCHASE ORDER FA489018P0010 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $38,148.13
| PIID + Modification | FA489018P0010 (P00004) |
| Signed Date | December 17, 2019 |
| Effective Date | February 5, 2018 |
| Modified Date | Tue Dec 17 2019 07:32:33 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; f1atjw jwac |
| Contract Action Type | purchase order |
| Description | tgs option 2 secure office trusted gateway system maintenance, 2 additional networks (tgs linux), virus scanning plug-in, license period: february 01, 2020 - january 31, 2021 pricing for this clin is in accordance with gsa schedule gs-35f-650ga and quote a-0297254. |
| Place of Performance | dahlgren, virginia 224485100 united states |
| Obligated Amount | Change: $38,148.13 USD, Total: $105,697.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $38,148.13 USD, Total: $105,697.41 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $145,752.95 USD |
Award 41 of 500
DELIVERY ORDER HC108418F0021 (P00012) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $736,616.82
| PIID + Modification | HC108418F0021 (P00012) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | December 13, 2019 |
| Effective Date | September 30, 2018 |
| Modified Date | Fri Dec 13 2019 11:04:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $736,616.82 USD, Total: $17,654,830.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,845,975.27 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 42 of 500
New DEFINITIVE CONTRACT N0003920C0007 awarded to FORCEPOINT FEDERAL LLC for the amount of $240,000
| PIID + Modification | N0003920C0007 (0) |
| Signed Date | December 13, 2019 |
| Effective Date | December 16, 2019 |
| Modified Date | Fri Dec 13 2019 11:05:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 081271478 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Description | its |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $240,000.00 USD, Total: $240,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $240,000.00 USD, Total: $240,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,797,363.65 USD, Total: $4,797,363.65 USD |
Award 43 of 500
DELIVERY ORDER N6600119F0045 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $11,088.16
| PIID + Modification | N6600119F0045 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | December 10, 2019 |
| Effective Date | October 25, 2018 |
| Modified Date | Tue Dec 10 2019 18:53:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | 1 distribution console maintenance (1-9) - development license, global governments&critical infrastructure, 10 trusted thin client eud license 1-500 - development license, global governments&critical infrastructure, and 3 network resource (per network)maintenance - development license, global governments&critical infrastructure |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $11,088.16 USD, Total: $65,586.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,088.16 USD, Total: $65,586.16 USD |
| Potential Value "Base and All Options Value" | Change: $-226.33 USD, Total: $77,466.32 USD |
Award 44 of 500
PURCHASE ORDER 19AQMM18P2522 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM18P2522 (P00002) |
| Signed Date | December 2, 2019 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Dec 10 2019 16:16:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | modification extends period of performance to march 30, 2020. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $375,018.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $375,018.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $375,018.00 USD |
Award 45 of 500
New DELIVERY ORDER 15F06720F0000179 awarded to FORCEPOINT FEDERAL LLC for the amount of $469,632.26
| PIID + Modification | 15F06720F0000179 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | November 27, 2019 |
| Effective Date | October 1, 2019 |
| Modified Date | Wed Nov 27 2019 10:52:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Description | license, services and maintenance renewals for itid and otd fbi divisions. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $469,632.26 USD, Total: $469,632.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $469,632.26 USD, Total: $469,632.26 USD |
| Potential Value "Base and All Options Value" | Change: $469,632.26 USD, Total: $469,632.26 USD |
Award 46 of 500
PURCHASE ORDER 19AQMM19P1097 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM19P1097 (P00001) |
| Signed Date | November 19, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Tue Nov 19 2019 17:34:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | forcepoint |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,070,330.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,070,330.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,427,840.79 USD |
Award 47 of 500
DELIVERY ORDER FA873019F0032 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $62,861.2
| PIID + Modification | FA873019F0032 (P00003) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | November 18, 2019 |
| Effective Date | November 21, 2018 |
| Modified Date | Mon Jan 06 2020 09:15:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | forcepoint high speed guard - exercise option year 1 - clin 1070ab and clin 1079ac for national capital region-integrated air defense system |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $62,861.20 USD, Total: $126,859.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $62,861.20 USD, Total: $421,155.35 USD |
| Potential Value "Base and All Options Value" | Change: $62,861.20 USD, Total: $421,153.35 USD |
Award 48 of 500
DELIVERY ORDER GSQ0417DB0050 (PO001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$131,448.26
| PIID + Modification | GSQ0417DB0050 (PO001) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | November 18, 2019 |
| Effective Date | June 6, 2017 |
| Modified Date | Mon Nov 18 2019 12:47:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | forcepoint license and support |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $-131,448.26 USD, Total: $402,803.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $-131,448.26 USD, Total: $402,803.74 USD |
| Potential Value "Base and All Options Value" | Change: $-131,448.26 USD, Total: $402,803.74 USD |
Award 49 of 500
DELIVERY ORDER 15F06719F0001701 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 15F06719F0001701 (P00004) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | November 15, 2019 |
| Effective Date | July 5, 2019 |
| Modified Date | Fri Nov 15 2019 12:23:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Description | forcepoint ela software maintenance |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,455,453.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,455,453.88 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,455,453.88 USD |
Award 50 of 500
BPA 15F06718A0008086 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 15F06718A0008086 (P00002) |
| Signed Date | November 12, 2019 |
| Effective Date | September 28, 2018 |
| Modified Date | Tue Nov 12 2019 11:24:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa |
| Description | it hardware, software, services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,500,000.00 USD |
Award 51 of 500
DELIVERY ORDER HC108419F0270 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | HC108419F0270 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | November 7, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Thu Nov 07 2019 13:36:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DCMA; hq def contract management agency |
| Contract Action Type | delivery order |
| Description | professional services |
| Place of Performance | fort lee, virginia 238011810 united states |
| Obligated Amount | Change: $0.00 USD, Total: $540,391.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $540,391.33 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850,991.53 USD |
Award 52 of 500
DEFINITIVE CONTRACT W91QVN18C0011 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | W91QVN18C0011 (P00003) |
| Signed Date | October 29, 2019 |
| Effective Date | August 1, 2018 |
| Modified Date | Tue Oct 29 2019 02:11:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | definitive contract |
| Description | ttc upgrade for g6 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
Award 53 of 500
DEFINITIVE CONTRACT SP470119C0044 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | SP470119C0044 (P00001) |
| Signed Date | October 28, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Mon Oct 28 2019 11:39:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Description | 8506726558!innerview software support |
| Place of Performance | fort belvoir, virginia 220606220 united states |
| Obligated Amount | Change: $0.00 USD, Total: $279,124.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $279,124.18 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $279,124.18 USD |
Award 54 of 500
DELIVERY ORDER 47QFSA19F0049 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 47QFSA19F0049 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | October 28, 2019 |
| Effective Date | June 13, 2019 |
| Modified Date | Tue Oct 29 2019 07:03:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | trusted thin client software for the air force |
| Place of Performance | shaw afb, south carolina 291525122 united states |
| Obligated Amount | Change: $0.00 USD, Total: $57,364.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $57,364.76 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $57,364.76 USD |
Award 55 of 500
DELIVERY ORDER HQ042317F0097 (P00007) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$4,011.77
| PIID + Modification | HQ042317F0097 (P00007) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | October 16, 2019 |
| Effective Date | October 18, 2019 |
| Modified Date | Tue Feb 18 2020 15:56:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview software license |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $-4,011.77 USD, Total: $723,035.61 USD |
| Current Value "Base and Exercised Options Value" | Change: $-4,011.77 USD, Total: $723,035.61 USD |
| Potential Value "Base and All Options Value" | Change: $-4,011.77 USD, Total: $1,233,371.62 USD |
Award 56 of 500
DELIVERY ORDER HC108418F0021 (P00011) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $387,823.6
| PIID + Modification | HC108418F0021 (P00011) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 14:02:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $387,823.60 USD, Total: $14,537,103.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $387,823.60 USD, Total: $17,652,706.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 57 of 500
New DELIVERY ORDER 15F06719F0002806 awarded to FORCEPOINT FEDERAL LLC for the amount of $6,478,399.66
| PIID + Modification | 15F06719F0002806 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 20:18:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Description | this req is to replace djf194750pr0000360, which could not be fully processed due to art/ufms error forcepoint ela option year 1 software maintenance for otd and other hq divisions. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $6,478,399.66 USD, Total: $6,478,399.66 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,478,399.66 USD, Total: $6,478,399.66 USD |
| Potential Value "Base and All Options Value" | Change: $6,478,399.66 USD, Total: $6,478,399.66 USD |
Award 58 of 500
DELIVERY ORDER FA714619F0538 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,274,240.82
| PIID + Modification | FA714619F0538 (P00001) |
| Parent PIID + Modification | FA714618D0393 (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Thu Oct 17 2019 10:17:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; f1af1t saf aa cdm |
| Contract Action Type | delivery order |
| Description | afint 19 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,274,240.82 USD, Total: $2,804,485.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,804,485.45 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,804,485.45 USD |
Award 59 of 500
DELIVERY ORDER 15F06719F0001701 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $707,897.04
| PIID + Modification | 15F06719F0001701 (P00003) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 27, 2019 |
| Effective Date | September 27, 2019 |
| Modified Date | Fri Sep 27 2019 19:51:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Description | forcepoint ela software maintenance |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $707,897.04 USD, Total: $2,455,453.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $707,897.04 USD, Total: $2,455,453.88 USD |
| Potential Value "Base and All Options Value" | Change: $707,897.04 USD, Total: $2,455,453.88 USD |
Award 60 of 500
DELIVERY ORDER HC108418F0021 (P00010) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $5,381,994.4
| PIID + Modification | HC108418F0021 (P00010) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 26, 2019 |
| Effective Date | September 30, 2019 |
| Modified Date | Thu Sep 26 2019 14:54:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $5,381,994.40 USD, Total: $14,537,103.99 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,234,213.30 USD, Total: $17,652,706.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 61 of 500
New PURCHASE ORDER N6523619V8427 awarded to FORCEPOINT FEDERAL LLC for the amount of $233,860.98
| PIID + Modification | N6523619V8427 (0) |
| Signed Date | September 25, 2019 |
| Effective Date | September 25, 2019 |
| Modified Date | Wed Sep 25 2019 09:25:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | purchase order |
| Description | trusted thin client (ttc) for program |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $233,860.98 USD, Total: $233,860.98 USD |
| Current Value "Base and Exercised Options Value" | Change: $233,860.98 USD, Total: $233,860.98 USD |
| Potential Value "Base and All Options Value" | Change: $233,860.98 USD, Total: $233,860.98 USD |
Award 62 of 500
FSS GS35F650GA (PSA808) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | GS35F650GA (PSA808) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 18:48:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 63 of 500
New IDC N0003919D0034 awarded to FORCEPOINT FEDERAL LLC for the amount of $0
| PIID + Modification | N0003919D0034 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 17:25:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Description | licenses |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,462,622.52 USD, Total: $13,462,622.52 USD |
Award 64 of 500
New DELIVERY ORDER HC108419F0270 awarded to FORCEPOINT FEDERAL LLC for the amount of $540,391.33
| PIID + Modification | HC108419F0270 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Sep 18 2019 17:05:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DCMA; hq def contract management agency |
| Contract Action Type | delivery order |
| Description | professional services |
| Place of Performance | fort lee, virginia 238011810 united states |
| Obligated Amount | Change: $540,391.33 USD, Total: $540,391.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $540,391.33 USD, Total: $540,391.33 USD |
| Potential Value "Base and All Options Value" | Change: $3,850,991.53 USD, Total: $3,850,991.53 USD |
Award 65 of 500
New DELIVERY ORDER N0003919F0445 awarded to FORCEPOINT FEDERAL LLC for the amount of $783,784.26
| PIID + Modification | N0003919F0445 (0) |
| Parent PIID + Modification | N0003919D0034 (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Wed Sep 18 2019 20:44:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | licenses |
| Place of Performance | san diego, california 921103127 united states |
| Obligated Amount | Change: $783,784.26 USD, Total: $783,784.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $783,784.26 USD, Total: $783,784.26 USD |
| Potential Value "Base and All Options Value" | Change: $783,784.26 USD, Total: $783,784.26 USD |
Award 66 of 500
New DELIVERY ORDER 15DDHQ19F00001586 awarded to FORCEPOINT FEDERAL LLC for the amount of $150,054.62
| PIID + Modification | 15DDHQ19F00001586 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 18, 2019 |
| Effective Date | September 18, 2019 |
| Modified Date | Thu Sep 19 2019 12:12:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | hardware appliance - cross domain solution |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $150,054.62 USD, Total: $150,054.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $150,054.62 USD, Total: $150,054.62 USD |
| Potential Value "Base and All Options Value" | Change: $150,054.62 USD, Total: $150,054.62 USD |
Award 67 of 500
New DELIVERY ORDER 1331L519F13OS0866 awarded to FORCEPOINT FEDERAL LLC for the amount of $410,485.26
| PIID + Modification | 1331L519F13OS0866 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Thu Feb 20 2020 14:46:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | innerview software |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $410,485.26 USD, Total: $410,485.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $410,485.26 USD, Total: $410,485.26 USD |
| Potential Value "Base and All Options Value" | Change: $410,485.26 USD, Total: $410,485.26 USD |
Award 68 of 500
New DELIVERY ORDER N0042119F1058 awarded to FORCEPOINT FEDERAL LLC for the amount of $74,623.32
| PIID + Modification | N0042119F1058 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 17, 2019 |
| Effective Date | September 17, 2019 |
| Modified Date | Fri Jul 24 2020 16:50:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | 1060a |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $74,623.32 USD, Total: $74,623.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $74,623.32 USD, Total: $74,623.32 USD |
| Potential Value "Base and All Options Value" | Change: $74,623.32 USD, Total: $74,623.32 USD |
Award 69 of 500
DELIVERY ORDER FA873019F0032 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $6,000
| PIID + Modification | FA873019F0032 (P00002) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 16, 2019 |
| Effective Date | September 16, 2019 |
| Modified Date | Mon Sep 16 2019 11:15:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | forcepoint high speed guard funding travel |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $6,000.00 USD, Total: $74,466.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $61,966.27 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $61,967.27 USD |
Award 70 of 500
DEFINITIVE CONTRACT SAQMMA17C0231 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | SAQMMA17C0231 (P00004) |
| Signed Date | September 5, 2019 |
| Effective Date | September 5, 2019 |
| Modified Date | Fri Sep 06 2019 08:43:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification exercised option year 2. |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,303,870.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $5,303,870.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,268,809.29 USD |
Award 71 of 500
FSS GS35F650GA (PSA800) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | GS35F650GA (PSA800) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 09:15:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 72 of 500
PURCHASE ORDER N6523619V8417 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N6523619V8417 (P00002) |
| Signed Date | August 30, 2019 |
| Effective Date | August 30, 2019 |
| Modified Date | Fri Aug 30 2019 13:52:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Description | add progress payments |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $239,916.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $239,916.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,916.58 USD |
Award 73 of 500
DELIVERY ORDER HC108418F0021 (P00009) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $40,757.42
| PIID + Modification | HC108418F0021 (P00009) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | August 29, 2019 |
| Effective Date | August 29, 2019 |
| Modified Date | Thu Aug 29 2019 13:42:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $40,757.42 USD, Total: $13,800,487.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,757.42 USD, Total: $17,652,706.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 74 of 500
New DELIVERY ORDER N6600119F1127 awarded to FORCEPOINT FEDERAL LLC for the amount of $86,825.52
| PIID + Modification | N6600119F1127 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | August 28, 2019 |
| Effective Date | August 28, 2019 |
| Modified Date | Wed Aug 28 2019 12:24:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; navwar hq navy erp |
| Contract Action Type | delivery order |
| Description | forcepoint software renewals |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $86,825.52 USD, Total: $86,825.52 USD |
| Current Value "Base and Exercised Options Value" | Change: $86,825.52 USD, Total: $86,825.52 USD |
| Potential Value "Base and All Options Value" | Change: $86,825.52 USD, Total: $86,825.52 USD |
Award 75 of 500
DELIVERY ORDER HC102818F0628 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $125,550.88
| PIID + Modification | HC102818F0628 (P00005) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | August 22, 2019 |
| Effective Date | August 22, 2019 |
| Modified Date | Thu Aug 22 2019 11:38:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa field security operations |
| Contract Action Type | delivery order |
| Description | uam software licenses and software supp |
| Place of Performance | chambersburg, pennsylvania 172012508 united states |
| Obligated Amount | Change: $125,550.88 USD, Total: $2,518,194.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $125,550.88 USD, Total: $2,518,194.74 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,940,374.72 USD |
Award 76 of 500
FSS GS35F650GA (PO0012) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | GS35F650GA (PO0012) |
| Signed Date | August 20, 2019 |
| Effective Date | September 1, 2019 |
| Modified Date | Tue Aug 20 2019 18:15:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 77 of 500
New DELIVERY ORDER 15DDHQ19F00001391 awarded to FORCEPOINT FEDERAL LLC for the amount of $115,248.75
| PIID + Modification | 15DDHQ19F00001391 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 19, 2019 |
| Modified Date | Mon Aug 19 2019 11:55:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | renewal recurring innerview lic merlin classified sys pop 8/27/19-8/26/21 base yr pop 8/27/19-8/26/20 $115,248.75 oy1 pop 8/27/20-8/26/21 $115,248.75 total $230,497.75 |
| Place of Performance | springfield, virginia 221521080 united states |
| Obligated Amount | Change: $115,248.75 USD, Total: $115,248.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $230,497.50 USD, Total: $230,497.50 USD |
| Potential Value "Base and All Options Value" | Change: $230,497.50 USD, Total: $230,497.50 USD |
Award 78 of 500
New DELIVERY ORDER FA714619F0538 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,530,244.63
| PIID + Modification | FA714619F0538 (0) |
| Parent PIID + Modification | FA714618D0393 (0) |
| Signed Date | August 15, 2019 |
| Effective Date | August 17, 2019 |
| Modified Date | Thu Oct 17 2019 10:01:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; f1af1t saf aa cdm |
| Contract Action Type | delivery order |
| Description | afint 19 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,530,244.63 USD, Total: $2,804,485.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,804,485.45 USD, Total: $2,804,485.45 USD |
| Potential Value "Base and All Options Value" | Change: $2,804,485.45 USD, Total: $2,804,485.45 USD |
Award 79 of 500
New PURCHASE ORDER 15DDHQ19P00000731 awarded to FORCEPOINT FEDERAL LLC for the amount of $43,220
| PIID + Modification | 15DDHQ19P00000731 (0) |
| Signed Date | August 13, 2019 |
| Effective Date | August 13, 2019 |
| Modified Date | Thu Aug 15 2019 08:54:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | forcepoint innerview renewal |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $43,220.00 USD, Total: $43,220.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,220.00 USD, Total: $43,220.00 USD |
| Potential Value "Base and All Options Value" | Change: $86,440.00 USD, Total: $86,440.00 USD |
Award 80 of 500
New PURCHASE ORDER 19AQMM19P1097 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,070,330.1
| PIID + Modification | 19AQMM19P1097 (0) |
| Signed Date | August 9, 2019 |
| Effective Date | August 9, 2019 |
| Modified Date | Fri Sep 27 2019 16:57:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | support service contract to maintain and improve its system |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,070,330.10 USD, Total: $1,070,330.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,070,330.10 USD, Total: $1,070,330.10 USD |
| Potential Value "Base and All Options Value" | Change: $1,427,840.79 USD, Total: $1,427,840.79 USD |
Award 81 of 500
DEFINITIVE CONTRACT W91QVN18C0011 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | W91QVN18C0011 (P00002) |
| Signed Date | August 8, 2019 |
| Effective Date | August 7, 2019 |
| Modified Date | Thu Aug 08 2019 22:48:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | definitive contract |
| Description | ttc upgrade for g6 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
Award 82 of 500
New DEFINITIVE CONTRACT SP470119C0044 awarded to FORCEPOINT FEDERAL LLC for the amount of $279,124.18
| PIID + Modification | SP470119C0044 (0) |
| Signed Date | August 7, 2019 |
| Effective Date | September 3, 2019 |
| Modified Date | Thu Aug 08 2019 15:32:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Description | 8506726558!innerview software support |
| Place of Performance | fort belvoir, virginia 220606220 united states |
| Obligated Amount | Change: $279,124.18 USD, Total: $279,124.18 USD |
| Current Value "Base and Exercised Options Value" | Change: $279,124.18 USD, Total: $279,124.18 USD |
| Potential Value "Base and All Options Value" | Change: $279,124.18 USD, Total: $279,124.18 USD |
Award 83 of 500
New DELIVERY ORDER N0018919F0571 awarded to FORCEPOINT FEDERAL LLC for the amount of $280,504
| PIID + Modification | N0018919F0571 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | August 1, 2019 |
| Effective Date | August 1, 2019 |
| Modified Date | Tue Oct 22 2019 20:21:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | hsg maintenance software subscription |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $280,504.00 USD, Total: $280,504.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $280,504.00 USD, Total: $280,504.00 USD |
| Potential Value "Base and All Options Value" | Change: $280,504.00 USD, Total: $280,504.00 USD |
Award 84 of 500
DELIVERY ORDER FA481417FBC07 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $30,811.07
| PIID + Modification | FA481417FBC07 (P00002) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | August 1, 2019 |
| Effective Date | August 26, 2019 |
| Modified Date | Thu Aug 01 2019 13:46:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccj6 |
| Contract Action Type | delivery order |
| Description | exercise oy2 for forcepoint maintenance and virus scanning plugin |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $30,811.07 USD, Total: $91,093.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,811.07 USD, Total: $91,093.25 USD |
| Potential Value "Base and All Options Value" | Change: $-1,382.16 USD, Total: $91,093.25 USD |
Award 85 of 500
DELIVERY ORDER HC108418F0021 (P00008) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $431,993.51
| PIID + Modification | HC108418F0021 (P00008) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | July 29, 2019 |
| Effective Date | July 29, 2019 |
| Modified Date | Mon Jul 29 2019 09:43:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $431,993.51 USD, Total: $13,800,487.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $431,993.51 USD, Total: $17,652,706.07 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 86 of 500
PURCHASE ORDER N6523619V8417 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N6523619V8417 (P00001) |
| Signed Date | July 18, 2019 |
| Effective Date | July 18, 2019 |
| Modified Date | Mon Sep 16 2019 15:06:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Description | add dd-254 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $239,916.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $239,916.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,916.58 USD |
Award 87 of 500
BPA 15F06718A0008086 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 15F06718A0008086 (P00001) |
| Signed Date | July 11, 2019 |
| Effective Date | July 11, 2019 |
| Modified Date | Thu Jul 11 2019 16:02:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | bpa |
| Description | it hardware, software, services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,500,000.00 USD |
Award 88 of 500
PURCHASE ORDER FA489018P0010 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$1,730.07
| PIID + Modification | FA489018P0010 (P00003) |
| Signed Date | July 8, 2019 |
| Effective Date | July 3, 2019 |
| Modified Date | Mon Jul 08 2019 11:20:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; fa4890 acc amic |
| Contract Action Type | purchase order |
| Description | admin modification to tgs software award |
| Place of Performance | dahlgren, virginia 224485100 united states |
| Obligated Amount | Change: $-1,730.07 USD, Total: $69,202.96 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,730.07 USD, Total: $69,202.96 USD |
| Potential Value "Base and All Options Value" | Change: $-1,730.07 USD, Total: $147,406.63 USD |
Award 89 of 500
New DELIVERY ORDER 15F06719F0001701 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,747,556.84
| PIID + Modification | 15F06719F0001701 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | July 5, 2019 |
| Effective Date | July 5, 2019 |
| Modified Date | Tue Jul 16 2019 08:30:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | forcepoint ela software maintenance |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $1,747,556.84 USD, Total: $1,747,556.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,747,556.84 USD, Total: $1,747,556.84 USD |
| Potential Value "Base and All Options Value" | Change: $1,747,556.84 USD, Total: $1,747,556.84 USD |
Award 90 of 500
DEFINITIVE CONTRACT N6600117C0031 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $267,850
| PIID + Modification | N6600117C0031 (P00004) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jun 28 2019 17:34:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Description | this mod realigns ceiling from options 2 and 3 to option 1 for both services and travel, provides funding for the realignment, extends the pop on option 1 and updates the pws. |
| Place of Performance | offutt afb, nebraska 681130003 united states |
| Obligated Amount | Change: $267,850.00 USD, Total: $2,506,262.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $267,850.00 USD, Total: $2,506,262.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,394,581.66 USD |
Award 91 of 500
New PURCHASE ORDER N6523619V8417 awarded to FORCEPOINT FEDERAL LLC for the amount of $239,916.58
| PIID + Modification | N6523619V8417 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jun 28 2019 13:56:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Description | igf::ot::igf trusted thin client (ttc) for program |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $239,916.58 USD, Total: $239,916.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $239,916.58 USD, Total: $239,916.58 USD |
| Potential Value "Base and All Options Value" | Change: $239,916.58 USD, Total: $239,916.58 USD |
Award 92 of 500
New PURCHASE ORDER N6600119P6746 awarded to FORCEPOINT FEDERAL LLC for the amount of $9,800.56
| PIID + Modification | N6600119P6746 (0) |
| Signed Date | June 28, 2019 |
| Effective Date | June 28, 2019 |
| Modified Date | Fri Jun 28 2019 15:09:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; navwar hq navy erp |
| Contract Action Type | purchase order |
| Description | forcepoint renewals |
| Place of Performance | san diego, california 921525000 united states |
| Obligated Amount | Change: $9,800.56 USD, Total: $9,800.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,800.56 USD, Total: $9,800.56 USD |
| Potential Value "Base and All Options Value" | Change: $9,800.56 USD, Total: $9,800.56 USD |
Award 93 of 500
DELIVERY ORDER HC108418F0021 (P00007) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $15,913
| PIID + Modification | HC108418F0021 (P00007) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 24, 2019 |
| Effective Date | June 24, 2019 |
| Modified Date | Mon Jun 24 2019 11:21:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $15,913.00 USD, Total: $8,030,669.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $15,913.00 USD, Total: $8,030,669.17 USD |
| Potential Value "Base and All Options Value" | Change: $15,913.00 USD, Total: $43,435,308.09 USD |
Award 94 of 500
New DELIVERY ORDER W91QVN19F0458 awarded to FORCEPOINT FEDERAL LLC for the amount of $151,205.72
| PIID + Modification | W91QVN19F0458 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 18, 2019 |
| Effective Date | June 13, 2019 |
| Modified Date | Tue Jun 18 2019 03:09:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | delivery order |
| Description | trusted thin client eud license |
| Place of Performance | korea, south |
| Obligated Amount | Change: $151,205.72 USD, Total: $151,205.72 USD |
| Current Value "Base and Exercised Options Value" | Change: $151,205.72 USD, Total: $151,205.72 USD |
| Potential Value "Base and All Options Value" | Change: $151,205.72 USD, Total: $151,205.72 USD |
Award 95 of 500
DELIVERY ORDER HQ042317F0097 (P00006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $242,536.51
| PIID + Modification | HQ042317F0097 (P00006) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | June 13, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 13 2019 10:19:47 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview software license |
| Place of Performance | indianapolis, indiana 462491200 united states |
| Obligated Amount | Change: $242,536.51 USD, Total: $727,047.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $242,536.51 USD, Total: $727,047.38 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,237,383.39 USD |
Award 96 of 500
New PURCHASE ORDER HQ042319P0019 awarded to FORCEPOINT FEDERAL LLC for the amount of $189,883.36
| PIID + Modification | HQ042319P0019 (0) |
| Signed Date | June 13, 2019 |
| Effective Date | July 1, 2019 |
| Modified Date | Thu Jun 13 2019 10:51:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 081271478 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | purchase order |
| Description | forcepoint innerview software license and hardware |
| Place of Performance | salt lake city, utah 841216952 united states |
| Obligated Amount | Change: $189,883.36 USD, Total: $189,883.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $189,883.36 USD, Total: $189,883.36 USD |
| Potential Value "Base and All Options Value" | Change: $189,883.36 USD, Total: $189,883.36 USD |
Award 97 of 500
New DELIVERY ORDER 15DDHQ19F00000788 awarded to FORCEPOINT FEDERAL LLC for the amount of $131,531.94
| PIID + Modification | 15DDHQ19F00000788 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 10, 2019 |
| Effective Date | June 16, 2019 |
| Modified Date | Thu Jun 20 2019 15:42:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | licenses |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $131,531.94 USD, Total: $131,531.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $131,531.94 USD, Total: $131,531.94 USD |
| Potential Value "Base and All Options Value" | Change: $131,531.94 USD, Total: $131,531.94 USD |
Award 98 of 500
DELIVERY ORDER DOCSS130116CT0057 (P19002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$40,823.25
| PIID + Modification | DOCSS130116CT0057 (P19002) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | June 9, 2019 |
| Effective Date | June 9, 2019 |
| Modified Date | Sun Jun 09 2019 19:56:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | provide equipment and services as specified in the attached sow and proposal dated 8/24/2016. |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $-40,823.25 USD, Total: $701,903.33 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $742,726.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $742,726.58 USD |
Award 99 of 500
New DELIVERY ORDER 47QFSA19F0049 awarded to FORCEPOINT FEDERAL LLC for the amount of $57,364.76
| PIID + Modification | 47QFSA19F0049 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 5, 2019 |
| Effective Date | June 13, 2019 |
| Modified Date | Wed Jul 03 2019 15:36:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | trusted thin client software for the air force |
| Place of Performance | shaw afb, south carolina 291525122 united states |
| Obligated Amount | Change: $57,364.76 USD, Total: $57,364.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,364.76 USD, Total: $57,364.76 USD |
| Potential Value "Base and All Options Value" | Change: $57,364.76 USD, Total: $57,364.76 USD |
Award 100 of 500
FSS GS35F650GA (PMA595) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | GS35F650GA (PMA595) |
| Signed Date | May 23, 2019 |
| Effective Date | May 23, 2019 |
| Modified Date | Thu May 23 2019 10:25:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 101 of 500
BPA CALL 15F06719F0001290 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 15F06719F0001290 (P00001) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | May 17, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Tue Feb 18 2020 13:41:49 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Description | forecepoint ela |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $490,796.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $490,796.43 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $490,796.43 USD |
Award 102 of 500
New BPA CALL 15F06719F0001290 awarded to FORCEPOINT FEDERAL LLC for the amount of $490,796.43
| PIID + Modification | 15F06719F0001290 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | May 17, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Tue Feb 18 2020 13:37:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; washington field office |
| Contract Action Type | bpa call |
| Description | forecepoint ela |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $490,796.43 USD, Total: $490,796.43 USD |
| Current Value "Base and Exercised Options Value" | Change: $490,796.43 USD, Total: $490,796.43 USD |
| Potential Value "Base and All Options Value" | Change: $490,796.43 USD, Total: $490,796.43 USD |
Award 103 of 500
PURCHASE ORDER DJD17HQP0648 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$2,850
| PIID + Modification | DJD17HQP0648 (P00002) |
| Signed Date | May 17, 2019 |
| Effective Date | May 17, 2019 |
| Modified Date | Tue May 21 2019 10:43:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; inspection division |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Place of Performance | herndon, virginia 201702480 united states |
| Obligated Amount | Change: $-2,850.00 USD, Total: $37,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,850.00 USD, Total: $37,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $-2,850.00 USD, Total: $37,150.00 USD |
Award 104 of 500
PURCHASE ORDER SP470317P0061 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$32,187.5
| PIID + Modification | SP470317P0061 (P00003) |
| Signed Date | May 16, 2019 |
| Effective Date | May 16, 2019 |
| Modified Date | Mon May 20 2019 07:36:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso richmond |
| Requesting Office | Defense: DCAA; attn cmo |
| Contract Action Type | purchase order |
| Description | deobligation of excess funds and purchase order closeout |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $-32,187.50 USD, Total: $180,140.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $-32,187.50 USD, Total: $180,140.25 USD |
| Potential Value "Base and All Options Value" | Change: $-32,187.50 USD, Total: $180,140.25 USD |
Award 105 of 500
DELIVERY ORDER HC108418F0021 (P00006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | HC108418F0021 (P00006) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | May 15, 2019 |
| Effective Date | May 15, 2019 |
| Modified Date | Wed May 15 2019 14:57:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,989,911.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,989,911.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 106 of 500
New BPA CALL 15F06719F0001226 awarded to FORCEPOINT FEDERAL LLC for the amount of $49,910.62
| PIID + Modification | 15F06719F0001226 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | May 10, 2019 |
| Effective Date | May 10, 2019 |
| Modified Date | Tue Jun 25 2019 05:52:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | bpa call |
| Description | maintenance renewal for otd |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $49,910.62 USD, Total: $49,910.62 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,910.62 USD, Total: $49,910.62 USD |
| Potential Value "Base and All Options Value" | Change: $49,910.62 USD, Total: $49,910.62 USD |
Award 107 of 500
New PURCHASE ORDER N6600119P6366 awarded to FORCEPOINT FEDERAL LLC for the amount of $79,689.6
| PIID + Modification | N6600119P6366 (0) |
| Signed Date | May 6, 2019 |
| Effective Date | May 6, 2019 |
| Modified Date | Tue May 07 2019 20:21:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | uam system in support of the counter insider threat capapbility for cyber security. |
| Place of Performance | san diego, california 921525001 united states |
| Obligated Amount | Change: $79,689.60 USD, Total: $79,689.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,689.60 USD, Total: $79,689.60 USD |
| Potential Value "Base and All Options Value" | Change: $79,689.60 USD, Total: $79,689.60 USD |
Award 108 of 500
DELIVERY ORDER HC102818F0628 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,121,136.31
| PIID + Modification | HC102818F0628 (P00004) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 29, 2019 |
| Effective Date | May 10, 2019 |
| Modified Date | Mon Apr 29 2019 15:33:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa field security operations |
| Contract Action Type | delivery order |
| Description | uam software licenses and software supp |
| Place of Performance | chambersburg, pennsylvania 172012508 united states |
| Obligated Amount | Change: $1,121,136.31 USD, Total: $2,392,643.86 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,121,136.31 USD, Total: $2,392,643.86 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,940,374.72 USD |
Award 109 of 500
New DELIVERY ORDER FA561319FA135 awarded to FORCEPOINT FEDERAL LLC for the amount of $188,703.79
| PIID + Modification | FA561319FA135 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 26, 2019 |
| Effective Date | April 26, 2019 |
| Modified Date | Fri Apr 26 2019 09:47:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa5613 700 cons lgc |
| Requesting Office | Defense: Air Force; f3nf11 hq usafe a3/10 wpc |
| Contract Action Type | delivery order |
| Description | force point software maintenance |
| Place of Performance | germany |
| Obligated Amount | Change: $188,703.79 USD, Total: $188,703.79 USD |
| Current Value "Base and Exercised Options Value" | Change: $188,703.79 USD, Total: $188,703.79 USD |
| Potential Value "Base and All Options Value" | Change: $188,703.79 USD, Total: $188,703.79 USD |
Award 110 of 500
DELIVERY ORDER N0002418F5131 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,059,431.86
| PIID + Modification | N0002418F5131 (P00004) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 24, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Wed Apr 24 2019 16:21:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | engineering services and licensing. |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $1,059,431.86 USD, Total: $1,524,526.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $853,089.40 USD, Total: $1,654,734.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,054,633.88 USD |
Award 111 of 500
PURCHASE ORDER 19AQMM18P2522 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | 19AQMM18P2522 (P00001) |
| Signed Date | April 24, 2019 |
| Effective Date | April 24, 2019 |
| Modified Date | Wed Apr 24 2019 12:28:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | realigning funds |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $375,018.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $375,018.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $375,018.00 USD |
Award 112 of 500
DELIVERY ORDER HC108418F0021 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $12,304.3
| PIID + Modification | HC108418F0021 (P00005) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 17, 2019 |
| Effective Date | April 17, 2019 |
| Modified Date | Wed Apr 17 2019 08:35:30 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $12,304.30 USD, Total: $7,557,918.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,304.30 USD, Total: $7,557,918.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,435,308.09 USD |
Award 113 of 500
DELIVERY ORDER 15F06718F0003758 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$2,865.76
| PIID + Modification | 15F06718F0003758 (P00002) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 5, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Wed Feb 19 2020 08:11:10 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | maintenance |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $-2,865.76 USD, Total: $170,102.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $-2,865.76 USD, Total: $170,102.42 USD |
| Potential Value "Base and All Options Value" | Change: $-2,865.76 USD, Total: $170,102.42 USD |
Award 114 of 500
DEFINITIVE CONTRACT SAQMMA17C0231 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,849,611.22
| PIID + Modification | SAQMMA17C0231 (P00003) |
| Signed Date | April 4, 2019 |
| Effective Date | June 8, 2019 |
| Modified Date | Wed Apr 10 2019 10:30:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification exercised option year 2. |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $1,849,611.22 USD, Total: $5,303,870.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,849,611.22 USD, Total: $5,303,870.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,268,809.29 USD |
Award 115 of 500
DEFINITIVE CONTRACT N6600117C0031 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N6600117C0031 (P00003) |
| Signed Date | April 4, 2019 |
| Effective Date | April 2, 2019 |
| Modified Date | Thu Apr 04 2019 10:54:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Description | this modification revises the pws and dd254. |
| Place of Performance | offutt afb, nebraska 681130003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,506,262.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,506,262.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,394,581.66 USD |
Award 116 of 500
DELIVERY ORDER 15F06718F0003758 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $60,180.82
| PIID + Modification | 15F06718F0003758 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 4, 2019 |
| Effective Date | March 31, 2019 |
| Modified Date | Wed Feb 19 2020 08:08:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Description | maintenance |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $60,180.82 USD, Total: $170,102.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,180.82 USD, Total: $170,102.42 USD |
| Potential Value "Base and All Options Value" | Change: $60,180.82 USD, Total: $170,102.42 USD |
Award 117 of 500
DELIVERY ORDER N0002418F5131 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $500
| PIID + Modification | N0002418F5131 (P00003) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | April 1, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Mon Apr 01 2019 14:03:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | engineering services ti-19-01 |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $500.00 USD, Total: $1,524,526.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,654,734.66 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,054,633.88 USD |
Award 118 of 500
New DELIVERY ORDER 47QFSA19F0031 awarded to FORCEPOINT FEDERAL LLC for the amount of $529,542.42
| Signed Date | March 28, 2019 |
| Effective Date | March 28, 2019 |
| Modified Date | Thu Mar 28 2019 13:11:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | trusted thin client license and support |
| Obligated Amount | Change: $529,542.42 USD, Total: $529,542.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $529,542.42 USD, Total: $529,542.42 USD |
| Potential Value "Base and All Options Value" | Change: $529,542.42 USD, Total: $529,542.42 USD |
Award 119 of 500
DELIVERY ORDER FA303018F0057 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $37,776.82
| PIID + Modification | FA303018F0057 (P00002) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | March 21, 2019 |
| Effective Date | March 21, 2019 |
| Modified Date | Mon Mar 25 2019 10:37:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | trusted thin client renewals and maintenance. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $37,776.82 USD, Total: $111,422.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $37,776.82 USD, Total: $111,422.64 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $242,721.80 USD |
Award 120 of 500
DELIVERY ORDER FA303018F0057 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | FA303018F0057 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | March 20, 2019 |
| Effective Date | March 18, 2019 |
| Modified Date | Mon Mar 25 2019 08:42:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | trusted thin client renewals and maintenance. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $111,422.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $111,422.64 USD |
| Potential Value "Base and All Options Value" | Change: $-1,888.66 USD, Total: $242,721.80 USD |
Award 121 of 500
DELIVERY ORDER N0018916F0228 (P00006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $31,319.62
| PIID + Modification | N0018916F0228 (P00006) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | March 14, 2019 |
| Effective Date | August 5, 2019 |
| Modified Date | Thu Mar 14 2019 14:55:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard renewal |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $31,319.62 USD, Total: $126,992.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,319.62 USD, Total: $126,992.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $126,992.12 USD |
Award 122 of 500
DELIVERY ORDER N0018916F0228 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N0018916F0228 (P00005) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | March 14, 2019 |
| Effective Date | March 18, 2019 |
| Modified Date | Thu Mar 14 2019 14:04:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; commander fleet cyber cmd - ops 3 |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard renewal |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $126,992.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $126,992.12 USD |
| Potential Value "Base and All Options Value" | Change: $-6,509.68 USD, Total: $126,992.12 USD |
Award 123 of 500
DELIVERY ORDER FA714618F0394 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $33,279.4
| PIID + Modification | FA714618F0394 (P00005) |
| Parent PIID + Modification | FA714618D0393 (0) |
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Mon Oct 28 2019 09:21:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; capabilities management office cmo |
| Contract Action Type | delivery order |
| Description | afint user activity monitoring |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $33,279.40 USD, Total: $1,269,366.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,269,366.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,269,366.30 USD |
Award 124 of 500
DELIVERY ORDER FA873019F0032 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $55,966.27
| PIID + Modification | FA873019F0032 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | March 1, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Mon Jan 06 2020 09:10:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc ga |
| Contract Action Type | delivery order |
| Description | high speed guard cross domain solution&suppport |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $55,966.27 USD, Total: $74,466.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $55,966.27 USD, Total: $61,966.27 USD |
| Potential Value "Base and All Options Value" | Change: $55,966.27 USD, Total: $61,967.27 USD |
Award 125 of 500
DELIVERY ORDER HC108418F0021 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,692,303.4
| PIID + Modification | HC108418F0021 (P00004) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Thu Feb 28 2019 13:59:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,692,303.40 USD, Total: $7,542,005.24 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,542,005.24 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,419,395.09 USD |
Award 126 of 500
DEFINITIVE CONTRACT HDTRA118C0064 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,012,451.43
| PIID + Modification | HDTRA118C0064 (P00003) |
| Signed Date | February 28, 2019 |
| Effective Date | February 28, 2019 |
| Modified Date | Thu Feb 28 2019 06:38:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | professional services |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $1,012,451.43 USD, Total: $1,847,764.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,012,451.43 USD, Total: $1,847,764.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,230,290.44 USD |
Award 127 of 500
DELIVERY ORDER HC102818F0964 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $79,570.38
| PIID + Modification | HC102818F0964 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | February 27, 2019 |
| Effective Date | April 1, 2019 |
| Modified Date | Wed Feb 27 2019 14:25:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: IOSD; office of the secretary of defense |
| Contract Action Type | delivery order |
| Description | trusted thin client software support |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $79,570.38 USD, Total: $130,470.32 USD |
| Current Value "Base and Exercised Options Value" | Change: $79,570.38 USD, Total: $130,470.32 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $214,019.08 USD |
Award 128 of 500
New DELIVERY ORDER N0024419F0187 awarded to FORCEPOINT FEDERAL LLC for the amount of $57,775
| PIID + Modification | N0024419F0187 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | February 26, 2019 |
| Effective Date | February 26, 2019 |
| Modified Date | Tue Feb 26 2019 13:15:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; fleet numerical meteorology and |
| Contract Action Type | delivery order |
| Description | high speed guard maintenance |
| Place of Performance | monterey, california 939435501 united states |
| Obligated Amount | Change: $57,775.00 USD, Total: $57,775.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,775.00 USD, Total: $57,775.00 USD |
| Potential Value "Base and All Options Value" | Change: $57,775.00 USD, Total: $57,775.00 USD |
Award 129 of 500
DELIVERY ORDER FA714618F0394 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$33,279.4
| PIID + Modification | FA714618F0394 (P00004) |
| Parent PIID + Modification | FA714618D0393 (0) |
| Signed Date | February 8, 2019 |
| Effective Date | February 8, 2019 |
| Modified Date | Thu Oct 24 2019 10:21:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; capabilities management office cmo |
| Contract Action Type | delivery order |
| Description | afint user activity monitoring |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $-33,279.40 USD, Total: $1,236,086.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,269,366.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,269,366.30 USD |
Award 130 of 500
DEFINITIVE CONTRACT W56JSR16C0023 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,161,186
| PIID + Modification | W56JSR16C0023 (P00004) |
| Signed Date | January 30, 2019 |
| Effective Date | January 30, 2019 |
| Modified Date | Wed Jan 30 2019 15:13:35 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Description | a requirement exists and sufficient funds are available to exercise option year 3 for forcepoint trusted gateway system maintenance renewal and virus scanning plug in maintenance for 12 months. |
| Place of Performance | aberdeen proving ground, maryland 210051846 united states |
| Obligated Amount | Change: $1,161,186.00 USD, Total: $4,551,909.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,161,186.00 USD, Total: $4,551,909.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,551,909.30 USD |
Award 131 of 500
DEFINITIVE CONTRACT HDTRA118C0064 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | HDTRA118C0064 (P00002) |
| Signed Date | January 24, 2019 |
| Effective Date | January 24, 2019 |
| Modified Date | Thu Jan 24 2019 12:12:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | professional services |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,847,764.23 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,847,764.23 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,230,290.44 USD |
Award 132 of 500
DEFINITIVE CONTRACT W91QVN18C0011 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | W91QVN18C0011 (P00001) |
| Signed Date | January 23, 2019 |
| Effective Date | March 1, 2019 |
| Modified Date | Wed Jan 23 2019 22:45:54 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | definitive contract |
| Description | ttc upgrade for g6 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $212,714.16 USD |
Award 133 of 500
DELIVERY ORDER N0002418F5131 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | N0002418F5131 (P00002) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | January 16, 2019 |
| Effective Date | January 16, 2019 |
| Modified Date | Wed Jan 16 2019 14:58:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | engineering services ti-18-01 |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $465,094.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $801,645.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,054,633.88 USD |
Award 134 of 500
DELIVERY ORDER HC108418F0021 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $134,101.35
| PIID + Modification | HC108418F0021 (P00003) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | January 3, 2019 |
| Effective Date | January 3, 2019 |
| Modified Date | Thu Jan 03 2019 14:00:50 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $134,101.35 USD, Total: $7,529,700.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,529,700.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,419,395.09 USD |
Award 135 of 500
DELIVERY ORDER HQ042317F0097 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | December 19, 2018 |
| Effective Date | December 21, 2018 |
| Modified Date | Wed Dec 19 2018 09:06:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview software license |
| Obligated Amount | Change: $0.00 USD, Total: $484,510.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $484,510.87 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,237,383.39 USD |
Award 136 of 500
IDC FA714618D0393 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | FA714618D0393 (P00001) |
| Signed Date | December 14, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Thu Oct 03 2019 13:29:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; capabilities management office cmo |
| Contract Action Type | idc |
| Description | air force insider threat user activity monitoring |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,053,370.00 USD |
Award 137 of 500
PURCHASE ORDER FA489018P0010 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $36,331.55
| Signed Date | December 14, 2018 |
| Effective Date | December 14, 2018 |
| Modified Date | Fri Dec 14 2018 13:12:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | purchase order |
| Description | option exercise |
| Obligated Amount | Change: $36,331.55 USD, Total: $70,933.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $36,331.55 USD, Total: $70,933.03 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,136.70 USD |
Award 138 of 500
New DELIVERY ORDER FA873019F0032 awarded to FORCEPOINT FEDERAL LLC for the amount of $63,997.82
| PIID + Modification | FA873019F0032 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | November 28, 2018 |
| Effective Date | November 21, 2018 |
| Modified Date | Mon Jan 06 2020 09:15:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | high speed guard cross domain solution&suppport |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $63,997.82 USD, Total: $126,859.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $358,294.15 USD, Total: $421,155.35 USD |
| Potential Value "Base and All Options Value" | Change: $358,292.15 USD, Total: $421,153.35 USD |
Award 139 of 500
New DELIVERY ORDER FA873019F0032 awarded to FORCEPOINT FEDERAL LLC for the amount of $12,500
| Signed Date | November 28, 2018 |
| Effective Date | November 21, 2018 |
| Modified Date | Thu Nov 29 2018 10:45:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | high speed guard cross domain solution&suppport |
| Obligated Amount | Change: $12,500.00 USD, Total: $74,466.27 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $61,966.27 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $61,967.27 USD |
Award 140 of 500
New DELIVERY ORDER FA873019F0032 awarded to FORCEPOINT FEDERAL LLC for the amount of $104,736.5
| Signed Date | November 28, 2018 |
| Effective Date | November 21, 2018 |
| Modified Date | Thu Nov 29 2018 10:46:48 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | high speed guard cross domain solution&suppport |
| Obligated Amount | Change: $104,736.50 USD, Total: $104,736.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $1.00 USD |
Award 141 of 500
DELIVERY ORDER FA873017F0307 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$1,378.89
| Signed Date | November 5, 2018 |
| Effective Date | November 6, 2018 |
| Modified Date | Wed Nov 07 2018 08:52:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc ga |
| Contract Action Type | delivery order |
| Description | high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| Obligated Amount | Change: $-1,378.89 USD, Total: $17,727.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,378.89 USD, Total: $-1,378.89 USD |
| Potential Value "Base and All Options Value" | Change: $-1,378.89 USD, Total: $-1,377.89 USD |
Award 142 of 500
DELIVERY ORDER FA714618F0394 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| PIID + Modification | FA714618F0394 (P00003) |
| Parent PIID + Modification | FA714618D0393 (0) |
| Signed Date | November 3, 2018 |
| Effective Date | November 3, 2018 |
| Modified Date | Thu Oct 24 2019 09:58:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; capabilities management office cmo |
| Contract Action Type | delivery order |
| Description | afint user activity monitoring |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,236,086.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,269,366.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,269,366.30 USD |
Award 143 of 500
DELIVERY ORDER DOCSS130116CT0057 (P19001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | November 2, 2018 |
| Effective Date | November 2, 2018 |
| Modified Date | Fri Nov 02 2018 15:35:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | oracle program management and technical/professional services igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $742,726.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $742,726.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $742,726.58 USD |
Award 144 of 500
DELIVERY ORDER HC108418F0021 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $853,167.98
| Signed Date | October 31, 2018 |
| Effective Date | October 31, 2018 |
| Modified Date | Wed Oct 31 2018 11:48:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Obligated Amount | Change: $853,167.98 USD, Total: $5,837,397.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,000.00 USD, Total: $7,529,700.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,419,395.09 USD |
Award 145 of 500
New DELIVERY ORDER N6600119F0045 awarded to FORCEPOINT FEDERAL LLC for the amount of $54,498
| Signed Date | October 29, 2018 |
| Effective Date | October 25, 2018 |
| Modified Date | Mon Oct 29 2018 15:25:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | software license |
| Obligated Amount | Change: $54,498.00 USD, Total: $54,498.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $54,498.00 USD, Total: $54,498.00 USD |
| Potential Value "Base and All Options Value" | Change: $77,692.65 USD, Total: $77,692.65 USD |
Award 146 of 500
DELIVERY ORDER HC108418F0021 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | October 24, 2018 |
| Effective Date | October 24, 2018 |
| Modified Date | Wed Oct 24 2018 09:07:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | enterprise software |
| Obligated Amount | Change: $0.00 USD, Total: $5,837,397.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,529,700.94 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $43,419,395.09 USD |
Award 147 of 500
DELIVERY ORDER 15DDHQ18F00001345 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $17,007.5
| Signed Date | October 23, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Tue Oct 30 2018 09:47:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Description | software |
| Obligated Amount | Change: $17,007.50 USD, Total: $17,007.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $17,007.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $17,007.50 USD |
Award 148 of 500
FSS GS35F0084J (CMA529) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | October 17, 2018 |
| Effective Date | October 17, 2018 |
| Modified Date | Wed Oct 17 2018 14:03:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 149 of 500
DELIVERY ORDER DJF171200G0003010 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | October 11, 2018 |
| Effective Date | October 11, 2018 |
| Modified Date | Thu Oct 11 2018 10:15:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | noncompliant cross domain solutions |
| Obligated Amount | Change: $0.00 USD, Total: $125,000.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $125,000.02 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $125,000.02 USD |
Award 150 of 500
DEFINITIVE CONTRACT HDTRA118C0064 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | October 4, 2018 |
| Effective Date | October 3, 2018 |
| Modified Date | Mon Nov 19 2018 10:31:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | professional services |
| Obligated Amount | Change: $0.00 USD, Total: $835,312.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $835,312.80 USD |
| Potential Value "Base and All Options Value" | Change: $34,000.00 USD, Total: $5,230,290.44 USD |
Award 151 of 500
New BPA 15F06718A0008086 awarded to FORCEPOINT FEDERAL LLC for the amount of $0
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 19:25:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | bpa |
| Description | it hardware, software, services |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,500,000.00 USD, Total: $23,500,000.00 USD |
Award 152 of 500
New BPA CALL 15F06718F0002625 awarded to FORCEPOINT FEDERAL LLC for the amount of $2,168,284.26
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 19:52:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | bpa call |
| Description | network and user access security tools and applications |
| Obligated Amount | Change: $2,168,284.26 USD, Total: $2,168,284.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,168,284.26 USD, Total: $2,168,284.26 USD |
| Potential Value "Base and All Options Value" | Change: $20,968,284.26 USD, Total: $20,968,284.26 USD |
Award 153 of 500
BPA CALL 15F06718F0002625 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 20:47:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | bpa call |
| Description | network and user access security tools and applications |
| Obligated Amount | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $20,968,284.26 USD |
Award 154 of 500
DELIVERY ORDER N0002418F5131 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 28 2018 12:53:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | engineering services ti-18-01 |
| Obligated Amount | Change: $0.00 USD, Total: $464,594.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $801,645.26 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $2,054,633.88 USD |
Award 155 of 500
New PURCHASE ORDER 19AQMM18P2522 awarded to FORCEPOINT FEDERAL LLC for the amount of $375,018
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Oct 10 2018 08:50:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Description | forcepoint. |
| Obligated Amount | Change: $375,018.00 USD, Total: $375,018.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $375,018.00 USD, Total: $375,018.00 USD |
| Potential Value "Base and All Options Value" | Change: $375,018.00 USD, Total: $375,018.00 USD |
Award 156 of 500
New DELIVERY ORDER 12314418F0758 awarded to FORCEPOINT FEDERAL LLC for the amount of $13,383.13
| PIID + Modification | 12314418F0758 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 28, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Description | maintenance for sureview analytics - modeling manager (perpetual license) |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $13,383.13 USD, Total: $13,383.13 USD |
| Current Value "Base and Exercised Options Value" | Change: $13,383.13 USD, Total: $13,383.13 USD |
| Potential Value "Base and All Options Value" | Change: $13,383.13 USD, Total: $13,383.13 USD |
Award 157 of 500
New DELIVERY ORDER N6523618F1175 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,103,000
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Dec 06 2018 06:45:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | open market |
| Obligated Amount | Change: $1,103,000.00 USD, Total: $1,103,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,103,000.00 USD, Total: $1,103,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $5,515,000.00 USD, Total: $5,515,000.00 USD |
Award 158 of 500
New DEFINITIVE CONTRACT HDTRA118C0064 awarded to FORCEPOINT FEDERAL LLC for the amount of $835,312.8
| Signed Date | September 27, 2018 |
| Effective Date | September 27, 2018 |
| Modified Date | Thu Sep 27 2018 17:48:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Description | professional services |
| Obligated Amount | Change: $835,312.80 USD, Total: $835,312.80 USD |
| Current Value "Base and Exercised Options Value" | Change: $835,312.80 USD, Total: $835,312.80 USD |
| Potential Value "Base and All Options Value" | Change: $5,196,290.44 USD, Total: $5,230,290.44 USD |
Award 159 of 500
DELIVERY ORDER HQ042317F0097 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$460.72
| Signed Date | September 27, 2018 |
| Effective Date | September 28, 2018 |
| Modified Date | Thu Sep 27 2018 09:29:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview software license |
| Obligated Amount | Change: $-460.72 USD, Total: $484,510.87 USD |
| Current Value "Base and Exercised Options Value" | Change: $-460.72 USD, Total: $484,510.87 USD |
| Potential Value "Base and All Options Value" | Change: $-460.72 USD, Total: $1,237,383.39 USD |
Award 160 of 500
New DELIVERY ORDER N4680418F0089 awarded to FORCEPOINT FEDERAL LLC for the amount of $34,601.48
| PIID + Modification | N4680418F0089 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 26, 2018 |
| Effective Date | September 29, 2018 |
| Modified Date | Thu Jan 16 2020 05:44:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Description | trusted gateway system maint. |
| Place of Performance | washington, district of columbia 203950005 united states |
| Obligated Amount | Change: $34,601.48 USD, Total: $34,601.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,601.48 USD, Total: $34,601.48 USD |
| Potential Value "Base and All Options Value" | Change: $34,601.48 USD, Total: $34,601.48 USD |
Award 161 of 500
New DELIVERY ORDER N6600118F0944 awarded to FORCEPOINT FEDERAL LLC for the amount of $605,794.9
| Signed Date | September 25, 2018 |
| Effective Date | September 25, 2018 |
| Modified Date | Tue Sep 25 2018 14:07:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | delivery order |
| Description | perpetual trusted thin client maint |
| Obligated Amount | Change: $605,794.90 USD, Total: $605,794.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $605,794.90 USD, Total: $605,794.90 USD |
| Potential Value "Base and All Options Value" | Change: $605,794.90 USD, Total: $605,794.90 USD |
Award 162 of 500
New DELIVERY ORDER N4680418F0078 awarded to FORCEPOINT FEDERAL LLC for the amount of $414,895.47
| Signed Date | September 22, 2018 |
| Effective Date | September 20, 2018 |
| Modified Date | Sat Sep 22 2018 11:19:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Description | annual subscription for innerview 5,000 |
| Obligated Amount | Change: $414,895.47 USD, Total: $414,895.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $414,895.47 USD, Total: $414,895.47 USD |
| Potential Value "Base and All Options Value" | Change: $414,895.47 USD, Total: $414,895.47 USD |
Award 163 of 500
New DELIVERY ORDER 15DDHQ18F00001345 awarded to FORCEPOINT FEDERAL LLC for the amount of $0
| Signed Date | September 19, 2018 |
| Effective Date | October 1, 2018 |
| Modified Date | Thu Sep 20 2018 10:02:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Description | software |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,007.50 USD, Total: $17,007.50 USD |
| Potential Value "Base and All Options Value" | Change: $17,007.50 USD, Total: $17,007.50 USD |
Award 164 of 500
New PURCHASE ORDER 15DDHQ18P00000749 awarded to FORCEPOINT FEDERAL LLC for the amount of $43,220
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Mon Sep 17 2018 15:07:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Description | recurring renewal merlin classified systems pop 9/30/18-9/29/19 |
| Obligated Amount | Change: $43,220.00 USD, Total: $43,220.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $43,220.00 USD, Total: $43,220.00 USD |
| Potential Value "Base and All Options Value" | Change: $43,220.00 USD, Total: $43,220.00 USD |
Award 165 of 500
DELIVERY ORDER FA873017F0307 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 13, 2018 |
| Effective Date | September 14, 2018 |
| Modified Date | Wed Nov 07 2018 08:52:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 166 of 500
New DELIVERY ORDER HC108418F0021 awarded to FORCEPOINT FEDERAL LLC for the amount of $4,850,128.21
| Signed Date | September 12, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Wed Sep 12 2018 16:27:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | ccmd uam solution |
| Obligated Amount | Change: $4,850,128.21 USD, Total: $5,703,296.19 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,516,700.94 USD, Total: $7,529,700.94 USD |
| Potential Value "Base and All Options Value" | Change: $43,419,395.09 USD, Total: $43,419,395.09 USD |
Award 167 of 500
New DEFINITIVE CONTRACT 1331L518C13OS0046 awarded to FORCEPOINT FEDERAL LLC for the amount of $405,865.38
| Signed Date | September 12, 2018 |
| Effective Date | September 12, 2018 |
| Modified Date | Wed Sep 12 2018 11:14:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | definitive contract |
| Description | it and telecom- annual software maintenance service plans ifg::ot::ifg |
| Obligated Amount | Change: $405,865.38 USD, Total: $405,865.38 USD |
| Current Value "Base and Exercised Options Value" | Change: $405,885.28 USD, Total: $405,885.28 USD |
| Potential Value "Base and All Options Value" | Change: $405,885.28 USD, Total: $405,885.28 USD |
Award 168 of 500
PURCHASE ORDER SP470317P0061 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 12, 2018 |
| Effective Date | September 12, 2018 |
| Modified Date | Thu Dec 20 2018 13:31:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso richmond |
| Requesting Office | Defense: DCAA; attn cmo |
| Contract Action Type | purchase order |
| Description | t4c on clin 0003 - innerview software |
| Obligated Amount | Change: $0.00 USD, Total: $212,327.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $212,327.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $212,327.75 USD |
Award 169 of 500
New DELIVERY ORDER N6600118F0826 awarded to FORCEPOINT FEDERAL LLC for the amount of $69,149.25
| Signed Date | September 7, 2018 |
| Effective Date | September 7, 2018 |
| Modified Date | Fri Sep 07 2018 17:33:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | forcepoint innerview license renewal |
| Obligated Amount | Change: $69,149.25 USD, Total: $69,149.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,149.25 USD, Total: $69,149.25 USD |
| Potential Value "Base and All Options Value" | Change: $69,149.25 USD, Total: $69,149.25 USD |
Award 170 of 500
FSS GS35F650GA (PM0010) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 5, 2018 |
| Effective Date | September 5, 2018 |
| Modified Date | Wed Sep 05 2018 14:14:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 171 of 500
New DEFINITIVE CONTRACT W91QVN18C0011 awarded to FORCEPOINT FEDERAL LLC for the amount of $212,714.16
| Signed Date | August 29, 2018 |
| Effective Date | August 1, 2018 |
| Modified Date | Wed Aug 29 2018 00:51:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | definitive contract |
| Description | ttc upgrade for g6 |
| Obligated Amount | Change: $212,714.16 USD, Total: $212,714.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $212,714.16 USD, Total: $212,714.16 USD |
| Potential Value "Base and All Options Value" | Change: $212,714.16 USD, Total: $212,714.16 USD |
Award 172 of 500
New DELIVERY ORDER 15DDHQ18F00001191 awarded to FORCEPOINT FEDERAL LLC for the amount of $113,344
| Signed Date | August 24, 2018 |
| Effective Date | August 24, 2018 |
| Modified Date | Mon Aug 27 2018 09:31:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | innerview software |
| Obligated Amount | Change: $113,344.00 USD, Total: $113,344.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,344.00 USD, Total: $113,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $113,344.00 USD, Total: $113,344.00 USD |
Award 173 of 500
DELIVERY ORDER FA282314F8050 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $53,056
| Signed Date | August 22, 2018 |
| Effective Date | September 1, 2018 |
| Modified Date | Wed Aug 22 2018 08:32:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Description | user license support and renewal user igf::ot::igf |
| Obligated Amount | Change: $53,056.00 USD, Total: $265,280.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,056.00 USD, Total: $265,280.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $265,280.00 USD |
Award 174 of 500
DEFINITIVE CONTRACT N6600117C0031 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,074,837.64
| Signed Date | August 21, 2018 |
| Effective Date | August 22, 2018 |
| Modified Date | Tue Aug 21 2018 11:05:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Description | exercise and fund option period 1, revise clause(s)/ text(s), add clause, revise 254. |
| Obligated Amount | Change: $1,074,837.64 USD, Total: $2,238,412.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,074,837.64 USD, Total: $2,238,412.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,394,581.66 USD |
Award 175 of 500
New DELIVERY ORDER 47QFSA18F0067 awarded to FORCEPOINT FEDERAL LLC for the amount of $66,252.88
| Signed Date | August 18, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Wed Oct 03 2018 13:36:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | maintenance for trusted thin client for afcent |
| Obligated Amount | Change: $66,252.88 USD, Total: $66,252.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,252.88 USD, Total: $66,252.88 USD |
| Potential Value "Base and All Options Value" | Change: $66,252.88 USD, Total: $66,252.88 USD |
Award 176 of 500
New IDC FA714618D0393 awarded to FORCEPOINT FEDERAL LLC for the amount of $0
| PIID + Modification | FA714618D0393 (0) |
| Signed Date | August 17, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Thu Oct 03 2019 13:11:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; capabilities management office cmo |
| Contract Action Type | idc |
| Description | air force insider threat user activity monitoring |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,053,370.00 USD, Total: $9,053,370.00 USD |
Award 177 of 500
New DELIVERY ORDER FA714618F0394 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,269,366.3
| PIID + Modification | FA714618F0394 (0) |
| Parent PIID + Modification | FA714618D0393 (0) |
| Signed Date | August 17, 2018 |
| Effective Date | August 17, 2018 |
| Modified Date | Wed Oct 23 2019 15:26:44 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7146 concepts devl mgt saf cdm |
| Requesting Office | Defense: Air Force; capabilities management office cmo |
| Contract Action Type | delivery order |
| Description | afint user activity monitoring |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,269,366.30 USD, Total: $1,269,366.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,269,366.30 USD, Total: $1,269,366.30 USD |
| Potential Value "Base and All Options Value" | Change: $1,269,366.30 USD, Total: $1,269,366.30 USD |
Award 178 of 500
New DEFINITIVE CONTRACT SP470118C0058 awarded to FORCEPOINT FEDERAL LLC for the amount of $284,626.26
| PIID + Modification | SP470118C0058 (0) |
| Signed Date | August 15, 2018 |
| Effective Date | August 15, 2018 |
| Modified Date | Sat Apr 11 2020 05:32:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Description | 8505777787!innerview software spt |
| Place of Performance | fort belvoir, virginia 220606220 united states |
| Obligated Amount | Change: $284,626.26 USD, Total: $284,626.26 USD |
| Current Value "Base and Exercised Options Value" | Change: $284,626.26 USD, Total: $284,626.26 USD |
| Potential Value "Base and All Options Value" | Change: $284,626.26 USD, Total: $284,626.26 USD |
Award 179 of 500
DELIVERY ORDER HC102818F0628 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 8, 2018 |
| Effective Date | August 8, 2018 |
| Modified Date | Wed Aug 08 2018 10:36:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | uam software licenses and software supp |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,940,374.72 USD |
Award 180 of 500
New DELIVERY ORDER N0018918FQ140 awarded to FORCEPOINT FEDERAL LLC for the amount of $305,504
| PIID + Modification | N0018918FQ140 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | August 3, 2018 |
| Effective Date | August 3, 2018 |
| Modified Date | Fri Dec 06 2019 09:08:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | forcepoint high speed guard maintenance |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $305,504.00 USD, Total: $305,504.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $305,504.00 USD, Total: $305,504.00 USD |
| Potential Value "Base and All Options Value" | Change: $305,504.00 USD, Total: $305,504.00 USD |
Award 181 of 500
DELIVERY ORDER N0018918FQ140 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 3, 2018 |
| Effective Date | August 3, 2018 |
| Modified Date | Fri Aug 03 2018 10:17:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | forcepoint high speed guard maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $305,504.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $305,504.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $305,504.00 USD |
Award 182 of 500
DELIVERY ORDER FA282315F8016 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $53,056
| Signed Date | August 3, 2018 |
| Effective Date | September 1, 2018 |
| Modified Date | Fri Aug 03 2018 09:44:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Description | webshield user band 3 |
| Obligated Amount | Change: $53,056.00 USD, Total: $213,329.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,056.00 USD, Total: $213,329.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $213,329.35 USD |
Award 183 of 500
New DELIVERY ORDER 15F06718F0006138 awarded to FORCEPOINT FEDERAL LLC for the amount of $218,692.22
| Signed Date | July 24, 2018 |
| Effective Date | September 30, 2018 |
| Modified Date | Tue Jul 24 2018 10:55:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | igf::ot::igf software maintenance |
| Obligated Amount | Change: $218,692.22 USD, Total: $218,692.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $218,692.22 USD, Total: $218,692.22 USD |
| Potential Value "Base and All Options Value" | Change: $218,692.22 USD, Total: $218,692.22 USD |
Award 184 of 500
FSS GS35F650GA (PM0008) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 12, 2018 |
| Effective Date | July 10, 2018 |
| Modified Date | Fri Jul 13 2018 08:56:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 185 of 500
New DELIVERY ORDER N0024418F0508 awarded to FORCEPOINT FEDERAL LLC for the amount of $66,054
| PIID + Modification | N0024418F0508 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | July 9, 2018 |
| Effective Date | July 9, 2018 |
| Modified Date | Wed Jun 10 2020 19:50:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; tactical training group pacific |
| Contract Action Type | delivery order |
| Description | perpetual trusted thin client eud licens |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $66,054.00 USD, Total: $66,054.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $66,054.00 USD, Total: $66,054.00 USD |
| Potential Value "Base and All Options Value" | Change: $66,054.00 USD, Total: $66,054.00 USD |
Award 186 of 500
New DELIVERY ORDER N0002418F5131 awarded to FORCEPOINT FEDERAL LLC for the amount of $464,594.5
| Signed Date | June 29, 2018 |
| Effective Date | June 29, 2018 |
| Modified Date | Mon Jul 02 2018 19:35:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | engineering services ti-18-01 |
| Obligated Amount | Change: $464,594.50 USD, Total: $464,594.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $801,645.26 USD, Total: $801,645.26 USD |
| Potential Value "Base and All Options Value" | Change: $2,054,633.88 USD, Total: $2,054,633.88 USD |
Award 187 of 500
New DELIVERY ORDER FA303018F0057 awarded to FORCEPOINT FEDERAL LLC for the amount of $73,645.82
| Signed Date | June 27, 2018 |
| Effective Date | June 27, 2018 |
| Modified Date | Tue Jul 03 2018 20:21:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | trusted thin client renewals and maintenance. |
| Obligated Amount | Change: $73,645.82 USD, Total: $111,422.64 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,645.82 USD, Total: $111,422.64 USD |
| Potential Value "Base and All Options Value" | Change: $244,610.46 USD, Total: $242,721.80 USD |
Award 188 of 500
DELIVERY ORDER HC102818F0628 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 26, 2018 |
| Effective Date | June 25, 2018 |
| Modified Date | Sat Jul 14 2018 21:32:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | uam software licenses and software supp |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $6,940,374.72 USD |
Award 189 of 500
New DELIVERY ORDER HC102818F0964 awarded to FORCEPOINT FEDERAL LLC for the amount of $50,899.94
| Signed Date | June 26, 2018 |
| Effective Date | June 27, 2018 |
| Modified Date | Tue Jun 26 2018 14:39:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: IOSD; office of the secretary of defense |
| Contract Action Type | delivery order |
| Description | trusted thin client software support |
| Obligated Amount | Change: $50,899.94 USD, Total: $50,899.94 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,899.94 USD, Total: $50,899.94 USD |
| Potential Value "Base and All Options Value" | Change: $214,019.08 USD, Total: $214,019.08 USD |
Award 190 of 500
New DELIVERY ORDER 15F06718F0005606 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,490,430.16
| Signed Date | June 25, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Mon Jun 25 2018 14:34:57 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | license renewals required to implement the production for the cdp/eci/uvdi solution. |
| Obligated Amount | Change: $1,490,430.16 USD, Total: $1,490,430.16 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,490,430.16 USD, Total: $1,490,430.16 USD |
| Potential Value "Base and All Options Value" | Change: $1,490,430.16 USD, Total: $1,490,430.16 USD |
Award 191 of 500
DELIVERY ORDER FA481417FBC07 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $30,803.07
| Signed Date | June 25, 2018 |
| Effective Date | August 26, 2018 |
| Modified Date | Tue Jul 03 2018 20:21:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccss |
| Contract Action Type | delivery order |
| Description | sku 1070a high speed guard maintenance |
| Obligated Amount | Change: $30,803.07 USD, Total: $91,093.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,803.07 USD, Total: $91,093.25 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $91,093.25 USD |
Award 192 of 500
New DELIVERY ORDER FA252118F0259 awarded to FORCEPOINT FEDERAL LLC for the amount of $106,630.12
| Signed Date | June 22, 2018 |
| Effective Date | June 22, 2018 |
| Modified Date | Tue Jul 03 2018 20:21:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk8 usaf sda |
| Contract Action Type | delivery order |
| Description | us ndc high speed guard s/w mtn renewal |
| Obligated Amount | Change: $106,630.12 USD, Total: $106,630.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $106,630.12 USD, Total: $106,630.12 USD |
| Potential Value "Base and All Options Value" | Change: $106,630.12 USD, Total: $106,630.12 USD |
Award 193 of 500
New DELIVERY ORDER 15F06718F0005545 awarded to FORCEPOINT FEDERAL LLC for the amount of $435,223.39
| Signed Date | June 19, 2018 |
| Effective Date | June 19, 2018 |
| Modified Date | Tue Jun 19 2018 13:32:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | licenses renewals for raytheon/forcepoint ttc licenses for eras |
| Obligated Amount | Change: $435,223.39 USD, Total: $435,223.39 USD |
| Current Value "Base and Exercised Options Value" | Change: $435,223.39 USD, Total: $435,223.39 USD |
| Potential Value "Base and All Options Value" | Change: $435,223.39 USD, Total: $435,223.39 USD |
Award 194 of 500
DELIVERY ORDER N0018916F0228 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $31,264.38
| Signed Date | June 18, 2018 |
| Effective Date | August 5, 2018 |
| Modified Date | Mon Jul 02 2018 19:35:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard renewal |
| Obligated Amount | Change: $31,264.38 USD, Total: $95,672.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,264.38 USD, Total: $95,672.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $133,501.80 USD |
Award 195 of 500
DELIVERY ORDER FA873017F0307 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 15, 2018 |
| Effective Date | June 15, 2018 |
| Modified Date | Mon Jul 02 2018 19:35:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | igf::ot::igf high speed guard cross domain solution |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 196 of 500
New DELIVERY ORDER 15F06718F0005273 awarded to FORCEPOINT FEDERAL LLC for the amount of $173,732.2
| Signed Date | June 12, 2018 |
| Effective Date | June 12, 2018 |
| Modified Date | Wed Jun 13 2018 08:45:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | guard is used to move data from the low side to the high side automatically. |
| Obligated Amount | Change: $173,732.20 USD, Total: $173,732.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $173,732.20 USD, Total: $173,732.20 USD |
| Potential Value "Base and All Options Value" | Change: $173,732.20 USD, Total: $173,732.20 USD |
Award 197 of 500
DEFINITIVE CONTRACT SAQMMA17C0231 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,766,639.72
| Signed Date | June 5, 2018 |
| Effective Date | June 8, 2018 |
| Modified Date | Tue Jun 05 2018 17:18:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification exercised option year 1. |
| Obligated Amount | Change: $1,766,639.72 USD, Total: $3,454,259.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,766,639.72 USD, Total: $3,454,259.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,268,809.29 USD |
Award 198 of 500
New DELIVERY ORDER 47QFSA18F0054 awarded to FORCEPOINT FEDERAL LLC for the amount of $378,981.09
| PIID + Modification | 47QFSA18F0054 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 5, 2018 |
| Effective Date | June 6, 2018 |
| Modified Date | Thu Apr 09 2020 15:12:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | trusted thin client upgrade usafcent |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $378,981.09 USD, Total: $315,707.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $378,981.09 USD, Total: $315,707.41 USD |
| Potential Value "Base and All Options Value" | Change: $378,981.09 USD, Total: $315,707.41 USD |
Award 199 of 500
FSS GS35F650GA (PM0006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 1, 2018 |
| Effective Date | June 1, 2018 |
| Modified Date | Fri Jun 01 2018 09:48:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 200 of 500
FSS GS35F650GA (PM0004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 1, 2018 |
| Effective Date | June 1, 2018 |
| Modified Date | Fri Jun 01 2018 09:37:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 201 of 500
FSS GS35F650GA (PM0003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 1, 2018 |
| Effective Date | June 1, 2018 |
| Modified Date | Fri Jun 01 2018 09:25:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 202 of 500
DELIVERY ORDER N0018916F0228 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | May 30, 2018 |
| Effective Date | May 29, 2018 |
| Modified Date | Wed May 30 2018 16:21:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard renewal |
| Obligated Amount | Change: $0.00 USD, Total: $95,672.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $95,672.50 USD |
| Potential Value "Base and All Options Value" | Change: $-5,286.14 USD, Total: $133,501.80 USD |
Award 203 of 500
DELIVERY ORDER W56HZV17FBR07 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $33,387
| Signed Date | May 22, 2018 |
| Effective Date | May 22, 2018 |
| Modified Date | Tue May 22 2018 13:45:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w3wc ctr for army analysis |
| Contract Action Type | delivery order |
| Description | 1068a secureoffice tgs maintenance - option exercise |
| Obligated Amount | Change: $33,387.00 USD, Total: $65,184.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $33,387.00 USD, Total: $65,184.14 USD |
| Potential Value "Base and All Options Value" | Change: $33,387.00 USD, Total: $65,184.14 USD |
Award 204 of 500
New DELIVERY ORDER W91QVN18F0137 awarded to FORCEPOINT FEDERAL LLC for the amount of $84,617.46
| Signed Date | May 16, 2018 |
| Effective Date | May 14, 2018 |
| Modified Date | Tue May 15 2018 21:14:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | delivery order |
| Description | license renewal,1023a |
| Obligated Amount | Change: $84,617.46 USD, Total: $84,617.46 USD |
| Current Value "Base and Exercised Options Value" | Change: $84,617.46 USD, Total: $84,617.46 USD |
| Potential Value "Base and All Options Value" | Change: $84,617.46 USD, Total: $84,617.46 USD |
Award 205 of 500
DELIVERY ORDER HC102818F0628 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | May 14, 2018 |
| Effective Date | May 14, 2018 |
| Modified Date | Mon May 14 2018 16:36:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | uam software licenses and software supp |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Potential Value "Base and All Options Value" | Change: $-278,109.72 USD, Total: $6,940,374.72 USD |
Award 206 of 500
New DELIVERY ORDER HC102818F0628 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,271,507.55
| Signed Date | May 10, 2018 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu May 10 2018 12:57:19 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Description | uam software licenses and software supp |
| Obligated Amount | Change: $1,271,507.55 USD, Total: $1,271,507.55 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,271,507.55 USD, Total: $1,271,507.55 USD |
| Potential Value "Base and All Options Value" | Change: $7,218,484.44 USD, Total: $6,940,374.72 USD |
Award 207 of 500
DELIVERY ORDER HQ042317F0097 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $257,064.26
| Signed Date | May 1, 2018 |
| Effective Date | July 1, 2018 |
| Modified Date | Tue May 01 2018 11:51:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview software license |
| Obligated Amount | Change: $257,064.26 USD, Total: $484,971.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $257,064.26 USD, Total: $484,971.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,237,844.11 USD |
Award 208 of 500
New DELIVERY ORDER 15DDHQ18F00000443 awarded to FORCEPOINT FEDERAL LLC for the amount of $144,861.92
| Signed Date | May 1, 2018 |
| Effective Date | June 16, 2018 |
| Modified Date | Mon May 07 2018 11:13:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | igf::ot::igf:: trusted gateway thin client annual maintenance renewal pop: 6/16/2018 - 6/15/2019 subject to the availability of fy18 funds |
| Obligated Amount | Change: $144,861.92 USD, Total: $144,861.92 USD |
| Current Value "Base and Exercised Options Value" | Change: $144,861.92 USD, Total: $144,861.92 USD |
| Potential Value "Base and All Options Value" | Change: $144,861.92 USD, Total: $144,861.92 USD |
Award 209 of 500
DELIVERY ORDER 15F06718F0002833 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | April 26, 2018 |
| Effective Date | April 26, 2018 |
| Modified Date | Thu Apr 26 2018 08:31:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | 12 month maintenance agreement for hardware/software/development |
| Obligated Amount | Change: $0.00 USD, Total: $85,972.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $85,972.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $85,972.60 USD |
Award 210 of 500
DEFINITIVE CONTRACT W56JSR16C0023 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,161,186
| Signed Date | April 25, 2018 |
| Effective Date | April 25, 2018 |
| Modified Date | Wed Apr 25 2018 15:39:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Description | trusted gateway system maintenance&virus scanning plug in maintenance; option year 2 |
| Obligated Amount | Change: $1,161,186.00 USD, Total: $3,390,723.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,161,186.00 USD, Total: $3,390,723.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,551,909.30 USD |
Award 211 of 500
PURCHASE ORDER DJD17HQP0648 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | April 18, 2018 |
| Effective Date | April 18, 2018 |
| Modified Date | Wed Apr 18 2018 15:51:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | purchase order |
| Description | igf::cl::igf 0002 t&m professional service support dcfa funding @ 3.56% pop: 08/27/2017 - 08/26/2018 |
| Obligated Amount | Change: $0.00 USD, Total: $40,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $40,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $40,000.00 USD |
Award 212 of 500
DELIVERY ORDER DOCSS130116CT0057 (2) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | April 17, 2018 |
| Effective Date | April 17, 2018 |
| Modified Date | Wed Apr 18 2018 16:46:54 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce os |
| Contract Action Type | delivery order |
| Description | it and telecom- cyber security<br/>igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $742,726.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $742,726.58 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $742,726.58 USD |
Award 213 of 500
PURCHASE ORDER FA489018P0010 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | April 17, 2018 |
| Effective Date | February 22, 2018 |
| Modified Date | Fri Apr 20 2018 16:26:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | purchase order |
| Description | igf::ot::igf tgs licenses modification adding language referencing gsa pricing. |
| Obligated Amount | Change: $0.00 USD, Total: $34,601.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $34,601.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $149,136.70 USD |
Award 214 of 500
New PURCHASE ORDER 15F06718P0004150 awarded to FORCEPOINT FEDERAL LLC for the amount of $7,962.48
| Signed Date | April 10, 2018 |
| Effective Date | April 10, 2018 |
| Modified Date | Tue Apr 10 2018 14:30:17 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf renewal of qty 24 raytheon/forcepoint ttc licenses for eras |
| Obligated Amount | Change: $7,962.48 USD, Total: $7,962.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,962.48 USD, Total: $7,962.48 USD |
| Potential Value "Base and All Options Value" | Change: $7,962.48 USD, Total: $7,962.48 USD |
Award 215 of 500
PURCHASE ORDER 15F06718P0004150 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | April 10, 2018 |
| Effective Date | April 10, 2018 |
| Modified Date | Mon Apr 16 2018 16:32:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf renewal of qty 24 raytheon/forcepoint ttc licenses for eras |
| Obligated Amount | Change: $0.00 USD, Total: $7,962.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,962.48 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,962.48 USD |
Award 216 of 500
DELIVERY ORDER FA489015F0035 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$22,508
| Signed Date | April 5, 2018 |
| Effective Date | April 5, 2018 |
| Modified Date | Thu Apr 05 2018 16:21:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | delivery order |
| Description | installation services |
| Obligated Amount | Change: $-22,508.00 USD, Total: $261,854.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
Award 217 of 500
FSS GS35F650GA (PM0002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | March 31, 2018 |
| Effective Date | March 31, 2018 |
| Modified Date | Sat Mar 31 2018 07:53:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 218 of 500
FSS GS35F0084J (PM0081) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | March 31, 2018 |
| Effective Date | March 31, 2018 |
| Modified Date | Sat Mar 31 2018 06:23:28 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 219 of 500
New DELIVERY ORDER 15F06718F0003758 awarded to FORCEPOINT FEDERAL LLC for the amount of $57,315.06
| Signed Date | March 30, 2018 |
| Effective Date | March 30, 2018 |
| Modified Date | Wed Feb 13 2019 16:45:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | maintenance |
| Obligated Amount | Change: $57,315.06 USD, Total: $57,315.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,315.06 USD, Total: $57,315.06 USD |
| Potential Value "Base and All Options Value" | Change: $57,315.06 USD, Total: $57,315.06 USD |
Award 220 of 500
New DELIVERY ORDER M0026418F0169 awarded to FORCEPOINT FEDERAL LLC for the amount of $49,478.68
| Signed Date | March 23, 2018 |
| Effective Date | March 23, 2018 |
| Modified Date | Fri Mar 23 2018 18:32:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; commander, mcincr-mcbq |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | trusted thin client seat license |
| Obligated Amount | Change: $49,478.68 USD, Total: $49,478.68 USD |
| Current Value "Base and Exercised Options Value" | Change: $49,478.68 USD, Total: $49,478.68 USD |
| Potential Value "Base and All Options Value" | Change: $49,478.68 USD, Total: $49,478.68 USD |
Award 221 of 500
New DELIVERY ORDER N0060418F4014 awarded to FORCEPOINT FEDERAL LLC for the amount of $32,145.6
| Signed Date | March 22, 2018 |
| Effective Date | April 1, 2018 |
| Modified Date | Thu Oct 04 2018 06:16:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr pearl harbor |
| Requesting Office | Defense: Navy; u s pacific fleet |
| Contract Action Type | delivery order |
| Description | software |
| Obligated Amount | Change: $32,145.60 USD, Total: $32,145.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $32,145.60 USD, Total: $32,145.60 USD |
| Potential Value "Base and All Options Value" | Change: $32,145.60 USD, Total: $32,145.60 USD |
Award 222 of 500
New DELIVERY ORDER FA489018F0025 awarded to FORCEPOINT FEDERAL LLC for the amount of $212,230.29
| Signed Date | March 20, 2018 |
| Effective Date | March 23, 2018 |
| Modified Date | Tue Mar 20 2018 12:45:11 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | delivery order |
| Description | igf::ot::igf tgs upgrades for jwac's jcce t system |
| Obligated Amount | Change: $212,230.29 USD, Total: $212,230.29 USD |
| Current Value "Base and Exercised Options Value" | Change: $212,230.29 USD, Total: $212,230.29 USD |
| Potential Value "Base and All Options Value" | Change: $212,230.29 USD, Total: $212,230.29 USD |
Award 223 of 500
New DELIVERY ORDER N0024418F0276 awarded to FORCEPOINT FEDERAL LLC for the amount of $60,108
| PIID + Modification | N0024418F0276 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | March 20, 2018 |
| Effective Date | March 31, 2018 |
| Modified Date | Sun Sep 22 2019 19:52:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr san diego |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | igf::ot::igf 1070a, hsg maint tech suppt |
| Place of Performance | monterey, california 939435501 united states |
| Obligated Amount | Change: $60,108.00 USD, Total: $60,108.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $60,108.00 USD, Total: $60,108.00 USD |
| Potential Value "Base and All Options Value" | Change: $60,108.00 USD, Total: $60,108.00 USD |
Award 224 of 500
New DELIVERY ORDER DJF181800PR0001708 awarded to FORCEPOINT FEDERAL LLC for the amount of $57,315.06
| Signed Date | March 15, 2018 |
| Effective Date | March 15, 2018 |
| Modified Date | Thu Mar 29 2018 11:59:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | hardware maintenance |
| Obligated Amount | Change: $57,315.06 USD, Total: $57,315.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $57,315.06 USD, Total: $57,315.06 USD |
| Potential Value "Base and All Options Value" | Change: $180,685.74 USD, Total: $180,685.74 USD |
Award 225 of 500
DELIVERY ORDER TIRNO17T00120 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | March 14, 2018 |
| Effective Date | March 14, 2018 |
| Modified Date | Fri May 18 2018 11:54:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; tax exempt govt entities |
| Contract Action Type | delivery order |
| Description | innerview software insider threat detection tool |
| Obligated Amount | Change: $0.00 USD, Total: $2,003,395.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,003,395.90 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $5,686,902.38 USD |
Award 226 of 500
New DELIVERY ORDER FA561318F0049 awarded to FORCEPOINT FEDERAL LLC for the amount of $934,625.17
| Signed Date | March 13, 2018 |
| Effective Date | March 13, 2018 |
| Modified Date | Tue Mar 13 2018 05:25:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa5613 700 cons lgc |
| Requesting Office | Defense: Air Force; f3nf11 hq usafe a3/10 wpc |
| Contract Action Type | delivery order |
| Description | see forcepoint trusted thin client parts |
| Obligated Amount | Change: $934,625.17 USD, Total: $934,625.17 USD |
| Current Value "Base and Exercised Options Value" | Change: $934,625.17 USD, Total: $934,625.17 USD |
| Potential Value "Base and All Options Value" | Change: $934,625.17 USD, Total: $934,625.17 USD |
Award 227 of 500
PURCHASE ORDER N6600117P7824 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $131,816.06
| Signed Date | March 5, 2018 |
| Effective Date | March 5, 2018 |
| Modified Date | Mon Mar 05 2018 10:00:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | trusted gateway syst. maint. |
| Obligated Amount | Change: $131,816.06 USD, Total: $339,126.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $131,816.06 USD, Total: $339,126.06 USD |
| Potential Value "Base and All Options Value" | Change: $131,816.06 USD, Total: $339,126.06 USD |
Award 228 of 500
New PURCHASE ORDER FA489018P0010 awarded to FORCEPOINT FEDERAL LLC for the amount of $34,601.48
| Signed Date | February 5, 2018 |
| Effective Date | February 5, 2018 |
| Modified Date | Mon Feb 05 2018 13:04:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | purchase order |
| Description | igf::ot::igf tgs licenses |
| Obligated Amount | Change: $34,601.48 USD, Total: $34,601.48 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,601.48 USD, Total: $34,601.48 USD |
| Potential Value "Base and All Options Value" | Change: $149,136.70 USD, Total: $149,136.70 USD |
Award 229 of 500
DELIVERY ORDER FA873017F0307 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | January 25, 2018 |
| Effective Date | January 26, 2018 |
| Modified Date | Wed Jan 31 2018 11:26:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | server buy |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 230 of 500
New DELIVERY ORDER 15F06718F0002833 awarded to FORCEPOINT FEDERAL LLC for the amount of $85,972.6
| Signed Date | January 18, 2018 |
| Effective Date | January 18, 2018 |
| Modified Date | Thu Jan 18 2018 09:29:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | 12 month maintenance agreement for hardware/software/development of the lds raytheon high speed guard. pop: 02/13/2018 thru 02/12/2019 |
| Obligated Amount | Change: $85,972.60 USD, Total: $85,972.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,972.60 USD, Total: $85,972.60 USD |
| Potential Value "Base and All Options Value" | Change: $85,972.60 USD, Total: $85,972.60 USD |
Award 231 of 500
DEFINITIVE CONTRACT N6600117C0031 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | November 20, 2017 |
| Effective Date | November 20, 2017 |
| Modified Date | Mon Nov 20 2017 12:50:18 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Description | corrects admin organization on page 1, admin dodaac under wawf table, and deletes clause. |
| Obligated Amount | Change: $0.00 USD, Total: $2,238,412.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,238,412.54 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,394,581.66 USD |
Award 232 of 500
PURCHASE ORDER N6600117P7882 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | October 31, 2017 |
| Effective Date | October 31, 2017 |
| Modified Date | Sat Nov 18 2017 17:53:57 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | innerview sw license |
| Obligated Amount | Change: $0.00 USD, Total: $94,126.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $94,126.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $94,126.00 USD |
Award 233 of 500
DELIVERY ORDER DJD17HQG0136 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | October 11, 2017 |
| Effective Date | October 11, 2017 |
| Modified Date | Fri Oct 05 2018 14:00:56 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf:: trusted gateway software |
| Obligated Amount | Change: $0.00 USD, Total: $15,898.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,693.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,693.50 USD |
Award 234 of 500
New DELIVERY ORDER FA251718FG250 awarded to FORCEPOINT FEDERAL LLC for the amount of $24,739.03
| Signed Date | October 1, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Aug 17 2018 09:30:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; n nc j7 training and exercise |
| Contract Action Type | delivery order |
| Description | igf::ot::igf it and telecom-annual software maintenance service plans |
| Obligated Amount | Change: $24,739.03 USD, Total: $24,739.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,739.03 USD, Total: $24,739.03 USD |
| Potential Value "Base and All Options Value" | Change: $24,739.03 USD, Total: $24,739.03 USD |
Award 235 of 500
New DELIVERY ORDER FA251718FG206 awarded to FORCEPOINT FEDERAL LLC for the amount of $4,624.88
| Signed Date | October 1, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Sun Jul 15 2018 13:23:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; n nc j7 training and exercise |
| Contract Action Type | delivery order |
| Description | igf::ot::igf it and telecom-annual software maintenance service plans |
| Obligated Amount | Change: $4,624.88 USD, Total: $4,624.88 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,624.88 USD, Total: $4,624.88 USD |
| Potential Value "Base and All Options Value" | Change: $4,624.88 USD, Total: $4,624.88 USD |
Award 236 of 500
New DELIVERY ORDER TIRNO17T00120 awarded to FORCEPOINT FEDERAL LLC for the amount of $2,003,395.9
| Signed Date | September 30, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Fri May 18 2018 11:53:35 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; irs/do |
| Contract Action Type | delivery order |
| Description | igf::ct::igf for critical functions - innerview software insider threat detection tool |
| Obligated Amount | Change: $2,003,395.90 USD, Total: $2,003,395.90 USD |
| Current Value "Base and Exercised Options Value" | Change: $2,003,395.90 USD, Total: $2,003,395.90 USD |
| Potential Value "Base and All Options Value" | Change: $5,686,902.38 USD, Total: $5,686,902.38 USD |
Award 237 of 500
New DELIVERY ORDER DJF171200G0008303 awarded to FORCEPOINT FEDERAL LLC for the amount of $23,062
| Signed Date | September 30, 2017 |
| Effective Date | September 30, 2017 |
| Modified Date | Thu Dec 21 2017 15:43:00 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | ttc licenses (1yr) for eras program. igf::ot::igf |
| Obligated Amount | Change: $23,062.00 USD, Total: $23,062.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,062.00 USD, Total: $23,062.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,062.00 USD, Total: $23,062.00 USD |
Award 238 of 500
New DELIVERY ORDER DJF171200G0003010 awarded to FORCEPOINT FEDERAL LLC for the amount of $125,000.02
| Signed Date | September 29, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Mon Dec 18 2017 07:35:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | webshield maintenance |
| Obligated Amount | Change: $125,000.02 USD, Total: $125,000.02 USD |
| Current Value "Base and Exercised Options Value" | Change: $125,000.02 USD, Total: $125,000.02 USD |
| Potential Value "Base and All Options Value" | Change: $125,000.02 USD, Total: $125,000.02 USD |
Award 239 of 500
New DELIVERY ORDER DJF171200G0002975 awarded to FORCEPOINT FEDERAL LLC for the amount of $125,000
| Signed Date | September 29, 2017 |
| Effective Date | October 1, 2017 |
| Modified Date | Fri Sep 29 2017 16:28:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | webshield maintenance |
| Obligated Amount | Change: $125,000.00 USD, Total: $125,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $125,000.00 USD, Total: $125,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $125,000.00 USD, Total: $125,000.00 USD |
Award 240 of 500
New DELIVERY ORDER N4680417F0073 awarded to FORCEPOINT FEDERAL LLC for the amount of $112,127.65
| Signed Date | September 29, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Fri Sep 29 2017 16:42:51 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Description | igf::ot::igf federal cross domain professional svs |
| Obligated Amount | Change: $112,127.65 USD, Total: $112,127.65 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,127.65 USD, Total: $112,127.65 USD |
| Potential Value "Base and All Options Value" | Change: $112,127.65 USD, Total: $112,127.65 USD |
Award 241 of 500
New PURCHASE ORDER DJF171200G0008289 awarded to FORCEPOINT FEDERAL LLC for the amount of $8,709.75
| Signed Date | September 29, 2017 |
| Effective Date | September 29, 2017 |
| Modified Date | Sat Nov 18 2017 17:47:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Description | ttc licenses igf::ot::igf |
| Obligated Amount | Change: $8,709.75 USD, Total: $8,709.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $8,709.75 USD, Total: $8,709.75 USD |
| Potential Value "Base and All Options Value" | Change: $8,709.75 USD, Total: $8,709.75 USD |
Award 242 of 500
New PURCHASE ORDER N6600117P7882 awarded to FORCEPOINT FEDERAL LLC for the amount of $94,126
| Signed Date | September 28, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Thu Feb 07 2019 13:53:22 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | innerview sw license |
| Obligated Amount | Change: $94,126.00 USD, Total: $94,126.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $94,126.00 USD, Total: $94,126.00 USD |
| Potential Value "Base and All Options Value" | Change: $94,126.00 USD, Total: $94,126.00 USD |
Award 243 of 500
PURCHASE ORDER FA460017P0087 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 28, 2017 |
| Effective Date | September 26, 2017 |
| Modified Date | Sat Nov 18 2017 17:42:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; f3hra1 557 ww |
| Contract Action Type | purchase order |
| Description | igf::ot::igf federal cross domain |
| Obligated Amount | Change: $0.00 USD, Total: $45,162.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $45,162.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $45,162.00 USD |
Award 244 of 500
DELIVERY ORDER FA873017F0307 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 28, 2017 |
| Effective Date | September 28, 2017 |
| Modified Date | Thu Sep 28 2017 15:34:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | igf::ot::igf forcepoint high speed guard (hsg) cross domain solution (cds) suite |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 245 of 500
New DELIVERY ORDER AG3144D170427 awarded to FORCEPOINT FEDERAL LLC for the amount of $11,272.57
| PIID + Modification | AG3144D170427 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | September 27, 2017 |
| Effective Date | September 27, 2017 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Description | maintenance for sureview analytics modeling manager from forcepoint. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $11,272.57 USD, Total: $11,272.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,272.57 USD, Total: $11,272.57 USD |
| Potential Value "Base and All Options Value" | Change: $11,272.57 USD, Total: $11,272.57 USD |
Award 246 of 500
New DELIVERY ORDER N4680417F0060 awarded to FORCEPOINT FEDERAL LLC for the amount of $414,895.47
| Signed Date | September 25, 2017 |
| Effective Date | September 25, 2017 |
| Modified Date | Thu Nov 23 2017 12:52:56 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Description | igf::ct::igf annual subscription for innerview, 5,000 |
| Obligated Amount | Change: $414,895.47 USD, Total: $414,895.47 USD |
| Current Value "Base and Exercised Options Value" | Change: $414,895.47 USD, Total: $414,895.47 USD |
| Potential Value "Base and All Options Value" | Change: $414,895.47 USD, Total: $414,895.47 USD |
Award 247 of 500
New DELIVERY ORDER M0026417F0181 awarded to FORCEPOINT FEDERAL LLC for the amount of $16,848.83
| Signed Date | September 22, 2017 |
| Effective Date | September 23, 2017 |
| Modified Date | Sun Nov 26 2017 23:44:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; commander, mcincr-mcbq |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | igf::ot::igf trusted thin client |
| Obligated Amount | Change: $16,848.83 USD, Total: $16,848.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,848.83 USD, Total: $16,848.83 USD |
| Potential Value "Base and All Options Value" | Change: $16,848.83 USD, Total: $16,848.83 USD |
Award 248 of 500
New DELIVERY ORDER M0026417F0173 awarded to FORCEPOINT FEDERAL LLC for the amount of $104,468.12
| Signed Date | September 21, 2017 |
| Effective Date | September 22, 2017 |
| Modified Date | Thu Sep 21 2017 16:53:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; commander, mcincr-mcbq |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | igf::ot::igf trusted thin client seat license |
| Obligated Amount | Change: $104,468.12 USD, Total: $104,468.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $104,468.12 USD, Total: $104,468.12 USD |
| Potential Value "Base and All Options Value" | Change: $104,468.12 USD, Total: $104,468.12 USD |
Award 249 of 500
DELIVERY ORDER DJD17HQG0136 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$794.93
| Signed Date | September 21, 2017 |
| Effective Date | September 21, 2017 |
| Modified Date | Wed Nov 08 2017 13:52:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Description | igf::ot::igf:: trusted gateway software |
| Obligated Amount | Change: $-794.93 USD, Total: $15,898.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $16,693.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $16,693.50 USD |
Award 250 of 500
New DELIVERY ORDER FA873017F8200 awarded to FORCEPOINT FEDERAL LLC for the amount of $183,506
| Signed Date | September 20, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Fri Sep 29 2017 07:23:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | purchase of high speed guard (hsg) software, hardware, installation and maintenance |
| Obligated Amount | Change: $183,506.00 USD, Total: $183,506.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,310,991.00 USD, Total: $1,310,991.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,310,991.00 USD, Total: $1,310,991.00 USD |
Award 251 of 500
New PURCHASE ORDER SP470317P0061 awarded to FORCEPOINT FEDERAL LLC for the amount of $212,327.75
| PIID + Modification | SP470317P0061 (0) |
| Signed Date | September 20, 2017 |
| Effective Date | September 20, 2017 |
| Modified Date | Mon May 20 2019 07:36:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso richmond |
| Requesting Office | Defense: DCAA; attn cmo |
| Contract Action Type | purchase order |
| Description | igf::ot::igf!8504717738!it/telecom softw / innerview software |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $212,327.75 USD, Total: $180,140.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $212,327.75 USD, Total: $180,140.25 USD |
| Potential Value "Base and All Options Value" | Change: $212,327.75 USD, Total: $180,140.25 USD |
Award 252 of 500
New DELIVERY ORDER FA873017F8200 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,127,485
| Signed Date | September 20, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Fri Sep 29 2017 07:24:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Description | purchase of high speed guard (hsg) software, hardware, installation and maintenance |
| Obligated Amount | Change: $1,127,485.00 USD, Total: $1,127,485.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $1.00 USD |
Award 253 of 500
New DELIVERY ORDER DJD17HQG0155 awarded to FORCEPOINT FEDERAL LLC for the amount of $44,960
| Signed Date | September 19, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 26 2017 16:46:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | igf::ot::igf - engineering support, training and health assessment |
| Obligated Amount | Change: $44,960.00 USD, Total: $44,960.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,960.00 USD, Total: $44,960.00 USD |
| Potential Value "Base and All Options Value" | Change: $44,960.00 USD, Total: $44,960.00 USD |
Award 254 of 500
New DELIVERY ORDER N0017817FS881 awarded to FORCEPOINT FEDERAL LLC for the amount of $26,688.07
| Signed Date | September 18, 2017 |
| Effective Date | September 18, 2017 |
| Modified Date | Sat Sep 15 2018 10:04:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Description | p/n 1060a igf::ot::igf |
| Obligated Amount | Change: $26,688.07 USD, Total: $26,688.07 USD |
| Current Value "Base and Exercised Options Value" | Change: $26,688.07 USD, Total: $26,688.07 USD |
| Potential Value "Base and All Options Value" | Change: $26,688.07 USD, Total: $26,688.07 USD |
Award 255 of 500
New DELIVERY ORDER N6523617F0740 awarded to FORCEPOINT FEDERAL LLC for the amount of $627,500
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Thu Sep 14 2017 10:21:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | igf::ot::igf software, innerview initial operational |
| Obligated Amount | Change: $627,500.00 USD, Total: $627,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $627,500.00 USD, Total: $627,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $627,500.00 USD, Total: $627,500.00 USD |
Award 256 of 500
New DELIVERY ORDER FA873017F0307 awarded to FORCEPOINT FEDERAL LLC for the amount of $3,000
| PIID + Modification | FA873017F0307 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | September 14, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Apr 04 2019 07:29:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Description | igf::ot::igf high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $119,036.76 USD, Total: $119,036.76 USD |
| Potential Value "Base and All Options Value" | Change: $119,036.76 USD, Total: $119,036.76 USD |
Award 257 of 500
New DELIVERY ORDER DJD17HQG0136 awarded to FORCEPOINT FEDERAL LLC for the amount of $16,693.5
| Signed Date | September 14, 2017 |
| Effective Date | September 14, 2017 |
| Modified Date | Thu Sep 14 2017 13:04:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Description | igf::ot::igf:: trusted gateway software |
| Obligated Amount | Change: $16,693.50 USD, Total: $15,898.57 USD |
| Current Value "Base and Exercised Options Value" | Change: $16,693.50 USD, Total: $16,693.50 USD |
| Potential Value "Base and All Options Value" | Change: $16,693.50 USD, Total: $16,693.50 USD |
Award 258 of 500
New DELIVERY ORDER FA873017F0307 awarded to FORCEPOINT FEDERAL LLC for the amount of $96,930.76
| PIID + Modification | FA873017F0307 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | September 14, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Apr 04 2019 07:29:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Description | igf::ot::igf high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $96,930.76 USD, Total: $96,930.76 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $1.00 USD |
Award 259 of 500
New DELIVERY ORDER FA873017F0307 awarded to FORCEPOINT FEDERAL LLC for the amount of $19,106
| PIID + Modification | FA873017F0307 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | September 14, 2017 |
| Effective Date | September 15, 2017 |
| Modified Date | Thu Apr 04 2019 07:29:12 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Description | igf::ot::igf high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $19,106.00 USD, Total: $17,727.11 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $-1,378.89 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $-1,377.89 USD |
Award 260 of 500
FSS GS35F650GA (PO0001REVTERMCOND) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 12, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Mon Nov 20 2017 21:06:25 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 261 of 500
DELIVERY ORDER HSCG2306FHXM015 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 11, 2017 |
| Effective Date | September 11, 2017 |
| Modified Date | Tue Sep 12 2017 08:29:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Description | close out |
| Obligated Amount | Change: $0.00 USD, Total: $318,102.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $318,102.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $318,102.75 USD |
Award 262 of 500
New PURCHASE ORDER FA460017P0087 awarded to FORCEPOINT FEDERAL LLC for the amount of $45,162
| Signed Date | September 6, 2017 |
| Effective Date | September 6, 2017 |
| Modified Date | Wed Sep 06 2017 15:26:45 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; f3hra1 557 ww |
| Contract Action Type | purchase order |
| Description | igf::ot::igf federal cross domain |
| Obligated Amount | Change: $45,162.00 USD, Total: $45,162.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,162.00 USD, Total: $45,162.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,162.00 USD, Total: $45,162.00 USD |
Award 263 of 500
DELIVERY ORDER DOCSS130116CT0057 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $340,163.2
| Signed Date | September 5, 2017 |
| Effective Date | September 19, 2017 |
| Modified Date | Tue Sep 05 2017 12:36:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Description | oracle program management and technical/professional services exercise of option 1 igf::ot::igf |
| Obligated Amount | Change: $340,163.20 USD, Total: $742,726.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $340,163.20 USD, Total: $742,726.58 USD |
| Potential Value "Base and All Options Value" | Change: $16,126.72 USD, Total: $742,726.58 USD |
Award 264 of 500
New FSS GS35F650GA awarded to FORCEPOINT FEDERAL LLC for the amount of $0
| Signed Date | August 31, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Thu Aug 31 2017 14:33:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $600,000,000.00 USD, Total: $600,000,000.00 USD |
Award 265 of 500
DELIVERY ORDER DJF171200G0006416 (2) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 30, 2017 |
| Effective Date | August 29, 2017 |
| Modified Date | Wed Aug 30 2017 09:58:39 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $1,890,958.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,890,958.53 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,890,958.53 USD |
Award 266 of 500
DELIVERY ORDER DJF171200G0006416 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $44,591.32
| Signed Date | August 28, 2017 |
| Effective Date | August 29, 2017 |
| Modified Date | Tue Aug 29 2017 17:36:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | igf::cl::igf |
| Obligated Amount | Change: $44,591.32 USD, Total: $1,890,958.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $44,591.32 USD, Total: $1,890,958.53 USD |
| Potential Value "Base and All Options Value" | Change: $44,591.32 USD, Total: $1,890,958.53 USD |
Award 267 of 500
New DELIVERY ORDER DJF171200G0006416 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,846,367.21
| Signed Date | August 28, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Mon Aug 28 2017 12:32:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | igf::ic::igf |
| Obligated Amount | Change: $1,846,367.21 USD, Total: $1,890,958.53 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,846,367.21 USD, Total: $1,890,958.53 USD |
| Potential Value "Base and All Options Value" | Change: $1,846,367.21 USD, Total: $1,890,958.53 USD |
Award 268 of 500
DELIVERY ORDER FA282315F8016 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $53,056
| Signed Date | August 24, 2017 |
| Effective Date | September 1, 2017 |
| Modified Date | Thu Aug 24 2017 17:19:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Description | webshield user band 3 |
| Obligated Amount | Change: $53,056.00 USD, Total: $160,273.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,056.00 USD, Total: $160,273.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $213,329.35 USD |
Award 269 of 500
New DEFINITIVE CONTRACT N6600117C0031 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,163,574.9
| Signed Date | August 22, 2017 |
| Effective Date | August 22, 2017 |
| Modified Date | Tue Aug 22 2017 15:51:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf:: united states air force (usaf) new command and control (c2) facility installation, integration, and operations |
| Obligated Amount | Change: $1,163,574.90 USD, Total: $2,238,412.54 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,163,574.90 USD, Total: $2,238,412.54 USD |
| Potential Value "Base and All Options Value" | Change: $3,394,581.66 USD, Total: $3,394,581.66 USD |
Award 270 of 500
DELIVERY ORDER FA282314F8050 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $53,056
| Signed Date | August 21, 2017 |
| Effective Date | August 21, 2017 |
| Modified Date | Mon Aug 21 2017 11:52:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Description | user license support and renewal user igf::ot::igf |
| Obligated Amount | Change: $53,056.00 USD, Total: $212,224.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,056.00 USD, Total: $212,224.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $265,280.00 USD |
Award 271 of 500
New DEFINITIVE CONTRACT SP470117C0065 awarded to FORCEPOINT FEDERAL LLC for the amount of $270,150
| Signed Date | August 14, 2017 |
| Effective Date | August 15, 2017 |
| Modified Date | Sun Nov 19 2017 20:10:07 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf!8504657224!inner view softw |
| Obligated Amount | Change: $270,150.00 USD, Total: $270,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $270,150.00 USD, Total: $270,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $270,150.00 USD, Total: $270,150.00 USD |
Award 272 of 500
FSS GS35F0084J (PA0080EMAILCHG) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 8, 2017 |
| Effective Date | August 8, 2017 |
| Modified Date | Tue Aug 08 2017 11:54:26 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 273 of 500
DELIVERY ORDER N6600116F0038 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$10,279
| Signed Date | August 7, 2017 |
| Effective Date | August 7, 2017 |
| Modified Date | Mon Aug 07 2017 17:37:08 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | raytheon ttc support igf::ot::igf |
| Obligated Amount | Change: $-10,279.00 USD, Total: $101,734.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-10,279.00 USD, Total: $101,734.00 USD |
| Potential Value "Base and All Options Value" | Change: $-10,279.00 USD, Total: $101,734.00 USD |
Award 274 of 500
DEFINITIVE CONTRACT W56JSR16C0023 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $1,161,186
| Signed Date | August 4, 2017 |
| Effective Date | August 4, 2017 |
| Modified Date | Fri Aug 04 2017 14:51:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf |
| Obligated Amount | Change: $1,161,186.00 USD, Total: $3,390,723.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,161,186.00 USD, Total: $3,390,723.30 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,551,909.30 USD |
Award 275 of 500
DELIVERY ORDER HQ042317F0097 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 3, 2017 |
| Effective Date | August 3, 2017 |
| Modified Date | Thu Aug 03 2017 10:20:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview software license |
| Obligated Amount | Change: $0.00 USD, Total: $484,971.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $484,971.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,237,844.11 USD |
Award 276 of 500
DELIVERY ORDER N0018916F0251 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 1, 2017 |
| Effective Date | July 26, 2017 |
| Modified Date | Tue Aug 01 2017 11:03:36 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | igf::ot::igf high speed guard support services |
| Obligated Amount | Change: $0.00 USD, Total: $297,039.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $297,039.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $297,039.00 USD |
Award 277 of 500
New PURCHASE ORDER DJD17HQP0648 awarded to FORCEPOINT FEDERAL LLC for the amount of $40,000
| PIID + Modification | DJD17HQP0648 (0) |
| Signed Date | July 31, 2017 |
| Effective Date | July 28, 2017 |
| Modified Date | Tue May 21 2019 10:43:02 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; inspection division |
| Contract Action Type | purchase order |
| Description | igf::ot::igf professional service support dcfa funding @ 3.56% pop: 08/27/2017 - 08/26/2018 |
| Place of Performance | herndon, virginia 201702480 united states |
| Obligated Amount | Change: $40,000.00 USD, Total: $37,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $40,000.00 USD, Total: $37,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $40,000.00 USD, Total: $37,150.00 USD |
Award 278 of 500
DELIVERY ORDER N0018916F0228 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $34,172.5
| Signed Date | July 28, 2017 |
| Effective Date | July 28, 2017 |
| Modified Date | Fri Jul 28 2017 13:24:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard renewal |
| Obligated Amount | Change: $34,172.50 USD, Total: $64,408.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $34,172.50 USD, Total: $64,408.12 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $133,501.80 USD |
Award 279 of 500
DEFINITIVE CONTRACT SAQMMA17C0231 (M001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 27, 2017 |
| Effective Date | July 27, 2017 |
| Modified Date | Sun Nov 26 2017 23:06:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification updates contract clauses. |
| Obligated Amount | Change: $0.00 USD, Total: $3,454,259.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,454,259.37 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,268,809.29 USD |
Award 280 of 500
DELIVERY ORDER N0018916F0228 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 27, 2017 |
| Effective Date | July 25, 2017 |
| Modified Date | Thu Jul 27 2017 15:50:52 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard renewal |
| Obligated Amount | Change: $0.00 USD, Total: $64,408.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $64,408.12 USD |
| Potential Value "Base and All Options Value" | Change: $-1,141.70 USD, Total: $133,501.80 USD |
Award 281 of 500
DELIVERY ORDER FA303014F0039 (P00006) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 26, 2017 |
| Effective Date | July 26, 2017 |
| Modified Date | Thu Jul 27 2017 15:30:55 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | raytheon trusted thin client licenses |
| Obligated Amount | Change: $0.00 USD, Total: $169,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
Award 282 of 500
DELIVERY ORDER N0018915FQ090 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $185,250
| Signed Date | July 25, 2017 |
| Effective Date | July 19, 2017 |
| Modified Date | Thu Jul 27 2017 15:30:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | raytheon hsg maintenance |
| Obligated Amount | Change: $185,250.00 USD, Total: $551,425.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $185,250.00 USD, Total: $551,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $551,425.00 USD |
Award 283 of 500
New PURCHASE ORDER DJD17HQP0628 awarded to FORCEPOINT FEDERAL LLC for the amount of $113,344
| Signed Date | July 25, 2017 |
| Effective Date | July 25, 2017 |
| Modified Date | Sat Nov 18 2017 17:48:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; inspection division |
| Contract Action Type | purchase order |
| Description | igf::ot::igf yearly renewal - innerview software license up to 1000 end points pop: 09/29/2017 - 10/01/2018 |
| Obligated Amount | Change: $113,344.00 USD, Total: $113,344.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $113,344.00 USD, Total: $113,344.00 USD |
| Potential Value "Base and All Options Value" | Change: $113,344.00 USD, Total: $113,344.00 USD |
Award 284 of 500
New DELIVERY ORDER FA481417FBC07 awarded to FORCEPOINT FEDERAL LLC for the amount of $29,479.11
| Signed Date | July 25, 2017 |
| Effective Date | July 25, 2017 |
| Modified Date | Thu Jul 27 2017 15:30:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccss |
| Contract Action Type | delivery order |
| Description | high speed guard maintenance |
| Obligated Amount | Change: $29,479.11 USD, Total: $91,093.25 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,479.11 USD, Total: $91,093.25 USD |
| Potential Value "Base and All Options Value" | Change: $92,475.41 USD, Total: $91,093.25 USD |
Award 285 of 500
PURCHASE ORDER HDTRA113P0038 (P00010) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $890,834.62
| Signed Date | July 19, 2017 |
| Effective Date | September 30, 2017 |
| Modified Date | Sat Nov 18 2017 17:41:01 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Description | multi-network innerview annual subscript igf::ct::igf |
| Obligated Amount | Change: $890,834.62 USD, Total: $3,776,194.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $890,834.62 USD, Total: $3,776,194.56 USD |
| Potential Value "Base and All Options Value" | Change: $194,489.62 USD, Total: $3,825,694.56 USD |
Award 286 of 500
New DELIVERY ORDER N0003817FH031 awarded to FORCEPOINT FEDERAL LLC for the amount of $149,799.28
| Signed Date | July 19, 2017 |
| Effective Date | September 7, 2017 |
| Modified Date | Tue Oct 24 2017 16:28:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; cdr us pacific command uspacom |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Description | thin client license. |
| Obligated Amount | Change: $149,799.28 USD, Total: $149,799.28 USD |
| Current Value "Base and Exercised Options Value" | Change: $149,799.28 USD, Total: $149,799.28 USD |
| Potential Value "Base and All Options Value" | Change: $149,799.28 USD, Total: $149,799.28 USD |
Award 287 of 500
DELIVERY ORDER HQ042317F0097 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 17, 2017 |
| Effective Date | July 18, 2017 |
| Modified Date | Wed Aug 09 2017 13:09:38 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview |
| Obligated Amount | Change: $0.00 USD, Total: $484,971.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $484,971.59 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,237,844.11 USD |
Award 288 of 500
DELIVERY ORDER DJF171200G0005650 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 10, 2017 |
| Effective Date | July 10, 2017 |
| Modified Date | Thu Dec 14 2017 13:18:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | 1797 raytheon/forcepoint ttc licenses and 7 distribution console licenses for eras |
| Obligated Amount | Change: $0.00 USD, Total: $389,444.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $389,444.15 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $389,444.15 USD |
Award 289 of 500
DELIVERY ORDER DJD17HQG0079 (2) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 10, 2017 |
| Effective Date | July 10, 2017 |
| Modified Date | Fri Aug 04 2017 13:23:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | igf::ot::igf:: modification to change pop dates |
| Obligated Amount | Change: $0.00 USD, Total: $134,967.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,967.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,967.40 USD |
Award 290 of 500
New DELIVERY ORDER DJF171200G0005650 awarded to FORCEPOINT FEDERAL LLC for the amount of $389,444.15
| Signed Date | July 7, 2017 |
| Effective Date | July 7, 2017 |
| Modified Date | Fri Jul 07 2017 11:47:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | 1797 raytheon/forcepoint ttc licenses and 7 distribution console licenses for eras |
| Obligated Amount | Change: $389,444.15 USD, Total: $389,444.15 USD |
| Current Value "Base and Exercised Options Value" | Change: $389,444.15 USD, Total: $389,444.15 USD |
| Potential Value "Base and All Options Value" | Change: $389,444.15 USD, Total: $389,444.15 USD |
Award 291 of 500
DELIVERY ORDER DJD17HQG0079 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | July 3, 2017 |
| Effective Date | July 3, 2017 |
| Modified Date | Fri Aug 04 2017 13:22:48 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | igf::ot::igf:: correct line item #3 |
| Obligated Amount | Change: $0.00 USD, Total: $134,967.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,967.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,967.40 USD |
Award 292 of 500
New DEFINITIVE CONTRACT SAQMMA17C0231 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,687,619.65
| Signed Date | June 30, 2017 |
| Effective Date | June 8, 2017 |
| Modified Date | Sun Nov 19 2017 20:17:45 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. |
| Obligated Amount | Change: $1,687,619.65 USD, Total: $3,454,259.37 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,687,619.65 USD, Total: $3,454,259.37 USD |
| Potential Value "Base and All Options Value" | Change: $9,268,809.29 USD, Total: $9,268,809.29 USD |
Award 293 of 500
New DELIVERY ORDER DJD17HQG0079 awarded to FORCEPOINT FEDERAL LLC for the amount of $134,967.4
| Signed Date | June 30, 2017 |
| Effective Date | June 26, 2017 |
| Modified Date | Fri Aug 04 2017 13:22:20 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Description | igf::ot::igf::annual renewals for thin-client licenses&trusted gateway system |
| Obligated Amount | Change: $134,967.40 USD, Total: $134,967.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,967.40 USD, Total: $134,967.40 USD |
| Potential Value "Base and All Options Value" | Change: $134,967.40 USD, Total: $134,967.40 USD |
Award 294 of 500
New DELIVERY ORDER 0009 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $577,500
| Signed Date | June 28, 2017 |
| Effective Date | June 28, 2017 |
| Modified Date | Thu Apr 12 2018 07:59:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf procurement of visualinks software maintenance. |
| Obligated Amount | Change: $577,500.00 USD, Total: $577,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $577,500.00 USD, Total: $577,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $577,500.00 USD, Total: $577,500.00 USD |
Award 295 of 500
FSS GS35F0084J (PA0079AUTHNEG) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 23, 2017 |
| Effective Date | June 23, 2017 |
| Modified Date | Fri Jun 23 2017 15:42:04 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 296 of 500
New DELIVERY ORDER HQ042317F0097 awarded to FORCEPOINT FEDERAL LLC for the amount of $227,907.33
| Signed Date | June 23, 2017 |
| Effective Date | July 1, 2017 |
| Modified Date | Tue Jul 18 2017 13:26:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; def finance and accounting services |
| Contract Action Type | delivery order |
| Description | forcepoint innerview software license |
| Obligated Amount | Change: $227,907.33 USD, Total: $484,971.59 USD |
| Current Value "Base and Exercised Options Value" | Change: $227,907.33 USD, Total: $484,971.59 USD |
| Potential Value "Base and All Options Value" | Change: $1,237,844.11 USD, Total: $1,237,844.11 USD |
Award 297 of 500
PURCHASE ORDER DJF151200P0005990 (3) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of -$12,444
| Signed Date | June 23, 2017 |
| Effective Date | June 23, 2017 |
| Modified Date | Fri Jun 23 2017 15:37:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $-12,444.00 USD, Total: $49,776.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-12,444.00 USD, Total: $49,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $-12,444.00 USD, Total: $49,776.00 USD |
Award 298 of 500
New DELIVERY ORDER W91QVN17F0021 awarded to FORCEPOINT FEDERAL LLC for the amount of $112,446.36
| Signed Date | June 21, 2017 |
| Effective Date | June 19, 2017 |
| Modified Date | Mon Jul 02 2018 19:35:09 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | delivery order |
| Description | 10241-p (new) |
| Obligated Amount | Change: $112,446.36 USD, Total: $112,446.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,446.36 USD, Total: $112,446.36 USD |
| Potential Value "Base and All Options Value" | Change: $112,446.36 USD, Total: $112,446.36 USD |
Award 299 of 500
New DELIVERY ORDER N0042117F0769 awarded to FORCEPOINT FEDERAL LLC for the amount of $69,779.85
| Signed Date | June 20, 2017 |
| Effective Date | June 19, 2017 |
| Modified Date | Wed Sep 05 2018 09:12:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval air warfare center air div |
| Requesting Office | Defense: Navy; naval air warfare center air div |
| Contract Action Type | delivery order |
| Description | igf::ot::igf_simshield jumpstart maintenance |
| Obligated Amount | Change: $69,779.85 USD, Total: $69,779.85 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,779.85 USD, Total: $69,779.85 USD |
| Potential Value "Base and All Options Value" | Change: $69,779.85 USD, Total: $69,779.85 USD |
Award 300 of 500
DELIVERY ORDER N6523614F0650 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$13,963
| Signed Date | June 16, 2017 |
| Effective Date | June 16, 2017 |
| Modified Date | Fri Jun 16 2017 10:44:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Description | the purpose of this modification is to deobligate excess funding and reduce ceiling in the amount of $13,963.00 to closeout the order in accordance with contractor's email request dated 24 may 2017. all other terms and conditions remain unchanged. |
| Obligated Amount | Change: $-13,963.00 USD, Total: $585,449.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-13,963.00 USD, Total: $585,449.00 USD |
| Potential Value "Base and All Options Value" | Change: $-13,963.00 USD, Total: $585,449.00 USD |
Award 301 of 500
PURCHASE ORDER DJF172500P0003631 (2) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 16, 2017 |
| Effective Date | June 16, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf licenses to support eras solution. igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,520.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,520.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,520.70 USD |
Award 302 of 500
New DELIVERY ORDER N0003817FH023 awarded to FORCEPOINT FEDERAL LLC for the amount of $47,730
| Signed Date | June 8, 2017 |
| Effective Date | August 25, 2017 |
| Modified Date | Wed Sep 20 2017 21:53:25 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; cdr us pacific command uspacom |
| Requesting Office | Defense: Navy; cdr us pacific command uspacom |
| Contract Action Type | delivery order |
| Description | software license, thin client.part# 1023-a-cp00-n (1ea); part#10241-a-cp12n (5ea); part#1023a-a-cp12-n (1 ea). |
| Obligated Amount | Change: $47,730.00 USD, Total: $47,730.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $47,730.00 USD, Total: $47,730.00 USD |
| Potential Value "Base and All Options Value" | Change: $47,730.00 USD, Total: $47,730.00 USD |
Award 303 of 500
New DELIVERY ORDER GSQ0417DB0050 awarded to FORCEPOINT FEDERAL LLC for the amount of $534,252
| PIID + Modification | GSQ0417DB0050 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | June 6, 2017 |
| Effective Date | June 6, 2017 |
| Modified Date | Mon Nov 18 2019 12:47:34 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf trusted thin client upgrade afcent |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $534,252.00 USD, Total: $402,803.74 USD |
| Current Value "Base and Exercised Options Value" | Change: $534,252.00 USD, Total: $402,803.74 USD |
| Potential Value "Base and All Options Value" | Change: $534,252.00 USD, Total: $402,803.74 USD |
Award 304 of 500
DELIVERY ORDER N6600115F0121 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$3,234.38
| Signed Date | June 5, 2017 |
| Effective Date | June 5, 2017 |
| Modified Date | Mon Jun 05 2017 11:55:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | engineering support igf::ot::igf |
| Obligated Amount | Change: $-3,234.38 USD, Total: $80,984.42 USD |
| Current Value "Base and Exercised Options Value" | Change: $-3,234.38 USD, Total: $80,984.42 USD |
| Potential Value "Base and All Options Value" | Change: $-3,234.38 USD, Total: $80,984.42 USD |
Award 305 of 500
DELIVERY ORDER FA873016F0027 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $42,800
| Signed Date | May 10, 2017 |
| Effective Date | May 8, 2017 |
| Modified Date | Fri May 12 2017 07:20:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Obligated Amount | Change: $42,800.00 USD, Total: $395,186.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,800.00 USD, Total: $42,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,800.00 USD, Total: $42,801.00 USD |
Award 306 of 500
New DELIVERY ORDER DJF171200G0001172 awarded to FORCEPOINT FEDERAL LLC for the amount of $85,973.84
| Signed Date | May 1, 2017 |
| Effective Date | February 12, 2017 |
| Modified Date | Mon May 01 2017 08:28:16 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | hardware maintenance renewal - forcepoint |
| Obligated Amount | Change: $85,973.84 USD, Total: $85,973.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $85,973.84 USD, Total: $85,973.84 USD |
| Potential Value "Base and All Options Value" | Change: $85,973.84 USD, Total: $85,973.84 USD |
Award 307 of 500
New PURCHASE ORDER DJF171800P0004571 awarded to FORCEPOINT FEDERAL LLC for the amount of $4,890
| Signed Date | April 27, 2017 |
| Effective Date | April 27, 2017 |
| Modified Date | Sat Nov 18 2017 17:50:43 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1800 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $4,890.00 USD, Total: $4,890.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,890.00 USD, Total: $4,890.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,890.00 USD, Total: $4,890.00 USD |
Award 308 of 500
DEFINITIVE CONTRACT W911QY15C0078 (P00003) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | April 14, 2017 |
| Effective Date | March 29, 2017 |
| Modified Date | Fri Apr 14 2017 14:50:43 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w4hp actv special projects spt |
| Contract Action Type | definitive contract |
| Description | engineering support |
| Obligated Amount | Change: $0.00 USD, Total: $366,671.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $366,671.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $366,671.60 USD |
Award 309 of 500
New DELIVERY ORDER AG3144D170147 awarded to FORCEPOINT FEDERAL LLC for the amount of $23,308.34
| PIID + Modification | AG3144D170147 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | April 11, 2017 |
| Effective Date | April 11, 2017 |
| Modified Date | Fri Sep 27 2019 11:19:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | USDA: Admin.; usda, ocp/pod acq mgmt branch ftc |
| Requesting Office | USDA: OCIO; usda,off of the chief info officer |
| Contract Action Type | delivery order |
| Description | maintenance for sureview analytics modeling manager renewal period of performance is through september 25, 2017 |
| Place of Performance | washington, district of columbia 202503205 united states |
| Obligated Amount | Change: $23,308.34 USD, Total: $23,308.34 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,308.34 USD, Total: $23,308.34 USD |
| Potential Value "Base and All Options Value" | Change: $23,308.34 USD, Total: $23,308.34 USD |
Award 310 of 500
PURCHASE ORDER HDTRA113P0038 (P00009) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | April 4, 2017 |
| Effective Date | April 7, 2017 |
| Modified Date | Tue Apr 04 2017 14:47:50 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Description | multi-network innerview annual subscript igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,776,194.56 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,776,194.56 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,825,694.56 USD |
Award 311 of 500
New DELIVERY ORDER W56HZV17FBR07 awarded to FORCEPOINT FEDERAL LLC for the amount of $31,797.14
| PIID + Modification | W56HZV17FBR07 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | April 3, 2017 |
| Effective Date | March 23, 2017 |
| Modified Date | Wed Jul 31 2019 15:18:03 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w3wc ctr for army analysis |
| Contract Action Type | delivery order |
| Description | igf::ot::igf secureoffice tgs annual software maintenance |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $31,797.14 USD, Total: $65,184.14 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,797.14 USD, Total: $65,184.14 USD |
| Potential Value "Base and All Options Value" | Change: $31,797.14 USD, Total: $65,184.14 USD |
Award 312 of 500
DELIVERY ORDER HQ003415F0068 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $31,650
| Signed Date | March 31, 2017 |
| Effective Date | April 1, 2017 |
| Modified Date | Fri Mar 31 2017 13:54:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: IOSD; secdef communications office |
| Contract Action Type | delivery order |
| Description | trusted thin client option year 2, acknowledge ktr name change (non-novation) igf::ot::igf |
| Obligated Amount | Change: $31,650.00 USD, Total: $137,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,650.00 USD, Total: $137,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $137,150.00 USD |
Award 313 of 500
New DELIVERY ORDER N0018917FQ042 awarded to FORCEPOINT FEDERAL LLC for the amount of $56,958.22
| PIID + Modification | N0018917FQ042 (0) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | March 31, 2017 |
| Effective Date | March 31, 2017 |
| Modified Date | Fri Mar 13 2020 10:06:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; fleet numerical meteorology and |
| Contract Action Type | delivery order |
| Description | high speed guard maintenance igf::ot::igf |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $56,958.22 USD, Total: $56,958.22 USD |
| Current Value "Base and Exercised Options Value" | Change: $56,958.22 USD, Total: $56,958.22 USD |
| Potential Value "Base and All Options Value" | Change: $56,958.22 USD, Total: $56,958.22 USD |
Award 314 of 500
PURCHASE ORDER DJF171100D0003675 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$6,000
| Signed Date | March 9, 2017 |
| Effective Date | March 9, 2017 |
| Modified Date | Sat Nov 18 2017 17:52:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1100 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $-6,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-6,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-6,000.00 USD, Total: $0.00 USD |
Award 315 of 500
FSS GS35F0084J (PS0077ADDPROD) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | March 8, 2017 |
| Effective Date | March 8, 2017 |
| Modified Date | Thu Mar 09 2017 09:51:15 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 316 of 500
New PURCHASE ORDER N6600117P7824 awarded to FORCEPOINT FEDERAL LLC for the amount of $207,310
| Signed Date | March 7, 2017 |
| Effective Date | March 7, 2017 |
| Modified Date | Tue Mar 07 2017 17:52:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Description | igf::ot::igf trusted gateway syst. maint. |
| Obligated Amount | Change: $207,310.00 USD, Total: $339,126.06 USD |
| Current Value "Base and Exercised Options Value" | Change: $207,310.00 USD, Total: $339,126.06 USD |
| Potential Value "Base and All Options Value" | Change: $207,310.00 USD, Total: $339,126.06 USD |
Award 317 of 500
New PURCHASE ORDER DJF171100D0003675 awarded to FORCEPOINT FEDERAL LLC for the amount of $6,000
| Signed Date | March 7, 2017 |
| Effective Date | March 7, 2017 |
| Modified Date | Sat Nov 18 2017 17:52:16 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1100 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Description | igf::ct::igf |
| Obligated Amount | Change: $6,000.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $6,000.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $6,000.00 USD, Total: $0.00 USD |
Award 318 of 500
PURCHASE ORDER DJF172500P0003631 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | March 3, 2017 |
| Effective Date | March 3, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:04 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf licenses to support eras solution. igf::cl::igf |
| Obligated Amount | Change: $0.00 USD, Total: $3,520.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $3,520.70 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,520.70 USD |
Award 319 of 500
New PURCHASE ORDER DJF172500P0003631 awarded to FORCEPOINT FEDERAL LLC for the amount of $3,520.7
| Signed Date | March 3, 2017 |
| Effective Date | March 3, 2017 |
| Modified Date | Sat Nov 18 2017 17:51:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf licenses to support eras solution igf::cl::igf |
| Obligated Amount | Change: $3,520.70 USD, Total: $3,520.70 USD |
| Current Value "Base and Exercised Options Value" | Change: $3,520.70 USD, Total: $3,520.70 USD |
| Potential Value "Base and All Options Value" | Change: $3,520.70 USD, Total: $3,520.70 USD |
Award 320 of 500
New DELIVERY ORDER DJD17HQG0019 awarded to FORCEPOINT FEDERAL LLC for the amount of $9,452.03
| Signed Date | March 2, 2017 |
| Effective Date | March 2, 2017 |
| Modified Date | Tue Mar 07 2017 16:13:08 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Description | igf::ot::igf software maintenance |
| Obligated Amount | Change: $9,452.03 USD, Total: $9,452.03 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,452.03 USD, Total: $9,452.03 USD |
| Potential Value "Base and All Options Value" | Change: $9,452.03 USD, Total: $9,452.03 USD |
Award 321 of 500
DELIVERY ORDER FA303014F0039 (P00005) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $42,400
| Signed Date | February 28, 2017 |
| Effective Date | February 28, 2017 |
| Modified Date | Tue Feb 28 2017 18:06:11 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | raytheon software licenses |
| Obligated Amount | Change: $42,400.00 USD, Total: $169,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,400.00 USD, Total: $169,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
Award 322 of 500
PURCHASE ORDER DJF172500P0002314 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | February 28, 2017 |
| Effective Date | February 28, 2017 |
| Modified Date | Tue Feb 28 2017 15:10:31 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2000 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Description | 24 raytheon/forcepoint ttc licenses for eras. |
| Obligated Amount | Change: $0.00 USD, Total: $4,447.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,447.20 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,447.20 USD |
Award 323 of 500
DELIVERY ORDER N6523614F0650 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | February 23, 2017 |
| Effective Date | February 23, 2017 |
| Modified Date | Thu Feb 23 2017 09:48:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Description | modification to correct the uic in box 14. |
| Obligated Amount | Change: $0.00 USD, Total: $585,449.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $585,449.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $585,449.00 USD |
Award 324 of 500
DELIVERY ORDER FA873016F0027 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | February 22, 2017 |
| Effective Date | February 14, 2017 |
| Modified Date | Fri Feb 24 2017 15:13:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; f2bdck aflcmc hn |
| Contract Action Type | delivery order |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Obligated Amount | Change: $0.00 USD, Total: $299,476.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $651,862.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $651,861.00 USD |
Award 325 of 500
DELIVERY ORDER DJJ16F2736 (3) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | February 7, 2017 |
| Effective Date | February 7, 2017 |
| Modified Date | Thu Mar 30 2017 09:49:13 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; ofc of the chief info officer (jmd) |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $91,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $91,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $91,000.00 USD |
Award 326 of 500
DELIVERY ORDER 0005 (1) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | February 1, 2017 |
| Effective Date | February 1, 2017 |
| Modified Date | Wed Feb 01 2017 16:21:17 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | igf::cl,ct::igf this modification 01 is to close out the delivery order. |
| Obligated Amount | Change: $0.00 USD, Total: $237,830.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $237,830.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $237,830.00 USD |
Award 327 of 500
New DELIVERY ORDER DJF171200G0002841 awarded to FORCEPOINT FEDERAL LLC for the amount of $142,249.83
| Signed Date | January 27, 2017 |
| Effective Date | January 27, 2017 |
| Modified Date | Thu Dec 14 2017 12:30:13 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | renewal of 937 ttc licenses and seven (7)distribution consoles for eras program. |
| Obligated Amount | Change: $142,249.83 USD, Total: $142,249.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $142,249.83 USD, Total: $142,249.83 USD |
| Potential Value "Base and All Options Value" | Change: $142,249.83 USD, Total: $142,249.83 USD |
Award 328 of 500
DELIVERY ORDER FA489015F0035 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $41,521
| Signed Date | January 25, 2017 |
| Effective Date | February 1, 2017 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | delivery order |
| Description | igf::ot::igf tgs |
| Obligated Amount | Change: $41,521.00 USD, Total: $261,854.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,521.00 USD, Total: $284,362.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
Award 329 of 500
New PURCHASE ORDER DJF172500P0002314 awarded to FORCEPOINT FEDERAL LLC for the amount of $4,447.2
| Signed Date | January 10, 2017 |
| Effective Date | January 10, 2017 |
| Modified Date | Tue Jan 10 2017 16:27:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2000 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Description | igf::t::igf - 24 raytheon/forcepoint ttc licenses for eras. |
| Obligated Amount | Change: $4,447.20 USD, Total: $4,447.20 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,447.20 USD, Total: $4,447.20 USD |
| Potential Value "Base and All Options Value" | Change: $4,447.20 USD, Total: $4,447.20 USD |
Award 330 of 500
PURCHASE ORDER DJF142500P0013245 (2) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of -$750
| Signed Date | December 21, 2016 |
| Effective Date | December 21, 2016 |
| Modified Date | Wed Dec 21 2016 11:59:47 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf hree secureoffice trusted thin client seat licenses igf::cl::igf |
| Obligated Amount | Change: $-750.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-750.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-750.00 USD, Total: $0.00 USD |
Award 331 of 500
DELIVERY ORDER W9124712FSB10 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$19,940.64
| Signed Date | December 7, 2016 |
| Effective Date | February 6, 2015 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qm micc fdo ft bragg |
| Requesting Office | Defense: Army; hq, us army forces command |
| Contract Action Type | delivery order |
| Description | igf::ot::igf de-obligation and closeout of secureoffice trusted tc seat license |
| Obligated Amount | Change: $-19,940.64 USD, Total: $822,664.36 USD |
| Current Value "Base and Exercised Options Value" | Change: $-19,940.64 USD, Total: $822,664.36 USD |
| Potential Value "Base and All Options Value" | Change: $-19,940.64 USD, Total: $822,664.36 USD |
Award 332 of 500
DELIVERY ORDER DJJ16F2736 (2) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | December 6, 2016 |
| Effective Date | December 6, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; jmd - facility&adm services staff |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $91,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $91,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $91,000.00 USD |
Award 333 of 500
DELIVERY ORDER DJF151200G0010879 (3) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | December 5, 2016 |
| Effective Date | December 5, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | delivery order |
| Description | advance engineers will address security divisions findings within the specified 90 days. igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $248,781.64 USD |
Award 334 of 500
DELIVERY ORDER N0018915FQ090 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | November 25, 2016 |
| Effective Date | November 25, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | raytheon hsg maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $551,425.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $551,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $551,425.00 USD |
Award 335 of 500
DELIVERY ORDER DJJ16F2736 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | November 14, 2016 |
| Effective Date | November 14, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; jmd - facility&adm services staff |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $91,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $91,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $91,000.00 USD |
Award 336 of 500
DEFINITIVE CONTRACT W911QY15C0078 (P00002) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | October 14, 2016 |
| Effective Date | October 12, 2016 |
| Modified Date | Fri Oct 14 2016 13:47:33 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w4hp actv special projects spt |
| Contract Action Type | definitive contract |
| Description | engineering support |
| Obligated Amount | Change: $0.00 USD, Total: $366,671.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $366,671.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $366,671.60 USD |
Award 337 of 500
New DELIVERY ORDER FA940117FG137 awarded to FORCEPOINT FEDERAL LLC for the amount of $24,999
| Signed Date | October 1, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Fri Jul 14 2017 11:23:00 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; afrl lmca |
| Contract Action Type | delivery order |
| Description | igf::ot::igf it and telecom-annual software maintenance service plans |
| Obligated Amount | Change: $24,999.00 USD, Total: $24,999.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,999.00 USD, Total: $24,999.00 USD |
| Potential Value "Base and All Options Value" | Change: $24,999.00 USD, Total: $24,999.00 USD |
Award 338 of 500
New DELIVERY ORDER FA251717FG096 awarded to FORCEPOINT FEDERAL LLC for the amount of $24,995.75
| Signed Date | October 1, 2016 |
| Effective Date | October 1, 2016 |
| Modified Date | Wed May 24 2017 16:17:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2517 21 cons |
| Requesting Office | Defense: Air Force; n nc j7 training and exercise |
| Contract Action Type | delivery order |
| Description | igf::ot::igf it and telecom-annual software maintenance service plans |
| Obligated Amount | Change: $24,995.75 USD, Total: $24,995.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $24,995.75 USD, Total: $24,995.75 USD |
| Potential Value "Base and All Options Value" | Change: $24,995.75 USD, Total: $24,995.75 USD |
Award 339 of 500
DELIVERY ORDER N0018915FQ090 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $185,250
| Signed Date | September 30, 2016 |
| Effective Date | September 29, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | raytheon hsg maintenance |
| Obligated Amount | Change: $185,250.00 USD, Total: $551,425.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $185,250.00 USD, Total: $551,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $551,425.00 USD |
Award 340 of 500
DEFINITIVE CONTRACT W911QY15C0078 (P00001) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | September 30, 2016 |
| Effective Date | September 28, 2016 |
| Modified Date | Fri Sep 30 2016 15:50:29 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w4hp actv special projects spt |
| Contract Action Type | definitive contract |
| Description | engineering support |
| Obligated Amount | Change: $0.00 USD, Total: $366,671.60 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $366,671.60 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $366,671.60 USD |
Award 341 of 500
New DELIVERY ORDER W91QVN16F0078 awarded to FORCEPOINT FEDERAL LLC for the amount of $91,712
| PIID + Modification | W91QVN16F0078 (0) |
| Parent PIID + Modification | GS35F0084J (PO0071NOVATAGREE) |
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Thu Dec 12 2019 20:07:27 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: Army; w43f usae sp operations cmd |
| Contract Action Type | delivery order |
| Description | trusted thin client distribution conso |
| Place of Performance | korea, south |
| Obligated Amount | Change: $91,712.00 USD, Total: $91,712.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $91,712.00 USD, Total: $91,712.00 USD |
| Potential Value "Base and All Options Value" | Change: $91,712.00 USD, Total: $91,712.00 USD |
Award 342 of 500
New DELIVERY ORDER DJJ16F2736 awarded to FORCEPOINT FEDERAL LLC for the amount of $91,000
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; jmd - facility&adm services staff |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $91,000.00 USD, Total: $91,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $91,000.00 USD, Total: $91,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $91,000.00 USD, Total: $91,000.00 USD |
Award 343 of 500
New DELIVERY ORDER DJF161200G0009546 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,297.1
| Signed Date | September 30, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | eras - ttc licenses |
| Obligated Amount | Change: $1,297.10 USD, Total: $1,297.10 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,297.10 USD, Total: $1,297.10 USD |
| Potential Value "Base and All Options Value" | Change: $1,297.10 USD, Total: $1,297.10 USD |
Award 344 of 500
New DELIVERY ORDER N0018916F0251 awarded to FORCEPOINT FEDERAL LLC for the amount of $297,039
| Signed Date | September 29, 2016 |
| Effective Date | September 29, 2016 |
| Modified Date | Wed Feb 21 2018 14:20:21 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | igf::ot::igf high speed guard support services |
| Obligated Amount | Change: $297,039.00 USD, Total: $297,039.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $297,039.00 USD, Total: $297,039.00 USD |
| Potential Value "Base and All Options Value" | Change: $297,039.00 USD, Total: $297,039.00 USD |
Award 345 of 500
PURCHASE ORDER W91RUS16P0125 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | September 27, 2016 |
| Effective Date | September 27, 2016 |
| Modified Date | Tue Sep 27 2016 16:29:59 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg cont ct sw sector |
| Requesting Office | Defense: Army; w1e8 usaicoe cio, g6 |
| Contract Action Type | purchase order |
| Description | trusted gateway system maintenance igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $42,413.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,413.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,413.00 USD |
Award 346 of 500
New PURCHASE ORDER SAQMMA16M2766 awarded to FORCEPOINT FEDERAL LLC for the amount of $0.01
| Signed Date | September 26, 2016 |
| Effective Date | September 26, 2016 |
| Modified Date | Wed Feb 15 2017 16:03:58 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of public affairs |
| Contract Action Type | purchase order |
| Description | ''igf::cl::igf'' it and telecom- cyber security and data backup |
| Obligated Amount | Change: $0.01 USD, Total: $0.01 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.01 USD, Total: $0.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.01 USD, Total: $0.01 USD |
Award 347 of 500
New DELIVERY ORDER FA481416FA165 awarded to FORCEPOINT FEDERAL LLC for the amount of $45,226
| Signed Date | September 23, 2016 |
| Effective Date | September 30, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Navy; usmc forces central command |
| Contract Action Type | delivery order |
| Description | trusted thin client dc maintenance for marcent |
| Obligated Amount | Change: $45,226.00 USD, Total: $45,226.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,226.00 USD, Total: $45,226.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,226.00 USD, Total: $45,226.00 USD |
Award 348 of 500
New DELIVERY ORDER N0018916F0228 awarded to FORCEPOINT FEDERAL LLC for the amount of $30,235.62
| PIID + Modification | N0018916F0228 (0) |
| Parent PIID + Modification | GS35F0084J (PO0071NOVATAGREE) |
| Signed Date | September 22, 2016 |
| Effective Date | September 22, 2016 |
| Modified Date | Tue Jun 09 2020 20:04:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Description | maintenance for high speed guard renewal |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $30,235.62 USD, Total: $126,992.12 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,235.62 USD, Total: $126,992.12 USD |
| Potential Value "Base and All Options Value" | Change: $139,929.64 USD, Total: $126,992.12 USD |
Award 349 of 500
PURCHASE ORDER DJF151200P0005990 (2) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | September 22, 2016 |
| Effective Date | September 22, 2016 |
| Modified Date | Wed Dec 14 2016 13:05:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $49,776.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,776.00 USD |
Award 350 of 500
New DELIVERY ORDER TIRNO16K00255 awarded to FORCEPOINT FEDERAL LLC for the amount of $440,339.05
| Signed Date | September 20, 2016 |
| Effective Date | September 26, 2016 |
| Modified Date | Tue Apr 18 2017 16:11:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; chief information officer |
| Contract Action Type | delivery order |
| Description | igf::ct::igf for critical functions - innerview annual subscription license |
| Obligated Amount | Change: $440,339.05 USD, Total: $440,339.05 USD |
| Current Value "Base and Exercised Options Value" | Change: $440,393.05 USD, Total: $440,393.05 USD |
| Potential Value "Base and All Options Value" | Change: $440,393.05 USD, Total: $440,393.05 USD |
Award 351 of 500
New DELIVERY ORDER N0001516F0078 awarded to FORCEPOINT FEDERAL LLC for the amount of $30,267
| Signed Date | September 15, 2016 |
| Effective Date | September 16, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval intelligence activity |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Description | igf::ot::igf trusted gateway system maintenance |
| Obligated Amount | Change: $30,267.00 USD, Total: $30,267.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $30,267.00 USD, Total: $30,267.00 USD |
| Potential Value "Base and All Options Value" | Change: $30,267.00 USD, Total: $30,267.00 USD |
Award 352 of 500
New DELIVERY ORDER DOCSS130116CT0057 awarded to FORCEPOINT FEDERAL LLC for the amount of $402,563.38
| Signed Date | September 8, 2016 |
| Effective Date | September 8, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce os |
| Requesting Office | Commerce: OS; dept of commerce os |
| Contract Action Type | delivery order |
| Description | igf::ot::igf osy security |
| Obligated Amount | Change: $402,563.38 USD, Total: $742,726.58 USD |
| Current Value "Base and Exercised Options Value" | Change: $402,563.38 USD, Total: $742,726.58 USD |
| Potential Value "Base and All Options Value" | Change: $726,599.86 USD, Total: $742,726.58 USD |
Award 353 of 500
New DELIVERY ORDER N6523616F0475 awarded to FORCEPOINT FEDERAL LLC for the amount of $198,676
| PIID + Modification | N6523616F0475 (0) |
| Parent PIID + Modification | GS35F0084J (PO0071NOVATAGREE) |
| Signed Date | September 6, 2016 |
| Effective Date | September 6, 2016 |
| Modified Date | Thu Dec 12 2019 20:07:26 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Description | sku #: 1024-2 |
| Place of Performance | north charleston, south carolina 294199022 united states |
| Obligated Amount | Change: $198,676.00 USD, Total: $198,676.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $198,676.00 USD, Total: $198,676.00 USD |
| Potential Value "Base and All Options Value" | Change: $198,676.00 USD, Total: $198,676.00 USD |
Award 354 of 500
FSS GS35F0084J (PS0076EPACPL) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 30, 2016 |
| Effective Date | August 30, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 355 of 500
DELIVERY ORDER DJD16HQG0037 (2) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 29, 2016 |
| Effective Date | August 29, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::ot::igf transferring files between networks of different classifications |
| Obligated Amount | Change: $0.00 USD, Total: $106,874.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $106,874.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,874.50 USD |
Award 356 of 500
PURCHASE ORDER DJF141200P0012538 (2) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of -$41,272.4
| Signed Date | August 19, 2016 |
| Effective Date | August 18, 2016 |
| Modified Date | Fri Aug 19 2016 13:32:14 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2600 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf raytheon engineering support services in support of the trusted thin client (ttc) eras expansion services. |
| Obligated Amount | Change: $-41,272.40 USD, Total: $51,850.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-41,272.40 USD, Total: $51,850.00 USD |
| Potential Value "Base and All Options Value" | Change: $-41,272.40 USD, Total: $51,850.00 USD |
Award 357 of 500
DELIVERY ORDER FA282315F8016 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $53,056
| Signed Date | August 16, 2016 |
| Effective Date | August 15, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Description | webshield user band 3 |
| Obligated Amount | Change: $53,056.00 USD, Total: $160,273.35 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,056.00 USD, Total: $160,273.35 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $213,329.35 USD |
Award 358 of 500
DELIVERY ORDER DJF151200G0010879 (1) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 15, 2016 |
| Effective Date | September 30, 2015 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | cross domain services igf::ot::igf no cost extension |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $248,781.64 USD, Total: $248,781.64 USD |
Award 359 of 500
DELIVERY ORDER DJF151200G0010879 (2) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$248,781.64
| Signed Date | August 15, 2016 |
| Effective Date | August 15, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | advance engineers will address security divisions findings within the specified 90 days. igf::ot::igf |
| Obligated Amount | Change: $-248,781.64 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-248,781.64 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-248,781.64 USD, Total: $248,781.64 USD |
Award 360 of 500
New DELIVERY ORDER DJF161200G0007633 awarded to FORCEPOINT FEDERAL LLC for the amount of $27,795
| Signed Date | August 15, 2016 |
| Effective Date | August 15, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $27,795.00 USD, Total: $27,795.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,795.00 USD, Total: $27,795.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,795.00 USD, Total: $27,795.00 USD |
Award 361 of 500
DELIVERY ORDER N0017814F4126 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$18,592
| Signed Date | August 15, 2016 |
| Effective Date | August 15, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Description | delete clins 0002 and 0003 in its entirety |
| Obligated Amount | Change: $-18,592.00 USD, Total: $4,995.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-18,592.00 USD, Total: $4,995.00 USD |
| Potential Value "Base and All Options Value" | Change: $-18,592.00 USD, Total: $4,995.00 USD |
Award 362 of 500
New DELIVERY ORDER DJF161200G0007566 awarded to FORCEPOINT FEDERAL LLC for the amount of $9,265
| Signed Date | August 12, 2016 |
| Effective Date | August 12, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | eras ttc licenses. |
| Obligated Amount | Change: $9,265.00 USD, Total: $9,265.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $9,265.00 USD, Total: $9,265.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,265.00 USD, Total: $9,265.00 USD |
Award 363 of 500
DELIVERY ORDER W909MY11F0015 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$45,487
| Signed Date | August 9, 2016 |
| Effective Date | August 9, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg cont ct wash ofc |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | software maintenance and standard support for work stations. this mod is to delete all option clins funded and unfunded. |
| Obligated Amount | Change: $-45,487.00 USD, Total: $45,487.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-45,487.00 USD, Total: $45,487.00 USD |
| Potential Value "Base and All Options Value" | Change: $-45,487.00 USD, Total: $136,461.00 USD |
Award 364 of 500
New DELIVERY ORDER DJF161200P0007479 awarded to FORCEPOINT FEDERAL LLC for the amount of $18,530
| Signed Date | August 9, 2016 |
| Effective Date | August 9, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | eras - ttc licenses. |
| Obligated Amount | Change: $18,530.00 USD, Total: $18,530.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $18,530.00 USD, Total: $18,530.00 USD |
| Potential Value "Base and All Options Value" | Change: $18,530.00 USD, Total: $18,530.00 USD |
Award 365 of 500
DELIVERY ORDER N6278616F0046 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | August 9, 2016 |
| Effective Date | July 28, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | igf::ot::igf other security blanket -enterprise client |
| Obligated Amount | Change: $0.00 USD, Total: $4,589.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $4,589.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $4,589.00 USD |
Award 366 of 500
DELIVERY ORDER FA282314F8050 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $53,056
| Signed Date | August 4, 2016 |
| Effective Date | August 4, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; f1t0ej |
| Contract Action Type | delivery order |
| Description | user license support and renewal |
| Obligated Amount | Change: $53,056.00 USD, Total: $212,224.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,056.00 USD, Total: $212,224.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $265,280.00 USD |
Award 367 of 500
DELIVERY ORDER W56HZV14FA022 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $29,774
| Signed Date | July 25, 2016 |
| Effective Date | July 25, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w4gg hq us army tacom |
| Requesting Office | Defense: Army; w3wc ctr for army analysis |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this modification p00003 to w56hzv-14-f-a022 is to exercise and fund option year two for secureoffice tgs and virus scan plug-in maintenance service |
| Obligated Amount | Change: $29,774.00 USD, Total: $96,765.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $29,774.00 USD, Total: $96,765.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $96,765.50 USD |
Award 368 of 500
New PURCHASE ORDER W91RUS16P0125 awarded to FORCEPOINT FEDERAL LLC for the amount of $42,413
| PIID + Modification | W91RUS16P0125 (0) |
| Signed Date | July 15, 2016 |
| Effective Date | July 15, 2016 |
| Modified Date | Wed Jul 17 2019 23:57:01 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w1e8 usaicoe cio, g6 |
| Contract Action Type | purchase order |
| Description | trusted gateway system maintenance igf::ot::igf |
| Place of Performance | fort huachuca, arizona 856135050 united states |
| Obligated Amount | Change: $42,413.00 USD, Total: $42,413.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,413.00 USD, Total: $42,413.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,413.00 USD, Total: $42,413.00 USD |
Award 369 of 500
New DELIVERY ORDER N0017816F5115 awarded to FORCEPOINT FEDERAL LLC for the amount of $50,000
| Signed Date | July 12, 2016 |
| Effective Date | July 11, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Description | ifg::ot::ifg simshield software and maintenance |
| Obligated Amount | Change: $50,000.00 USD, Total: $50,000.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $50,000.00 USD, Total: $50,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $50,000.00 USD, Total: $50,000.00 USD |
Award 370 of 500
New DELIVERY ORDER 0006 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $577,500
| Signed Date | July 11, 2016 |
| Effective Date | July 11, 2016 |
| Modified Date | Thu Apr 05 2018 08:16:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this this delivery order 0006 under contract w56jsr-14-d-0006 is for the purchase of software maintenance/support visualinks. |
| Obligated Amount | Change: $577,500.00 USD, Total: $577,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $577,500.00 USD, Total: $577,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $577,500.00 USD, Total: $577,500.00 USD |
Award 371 of 500
New DELIVERY ORDER N0017816F5149 awarded to FORCEPOINT FEDERAL LLC for the amount of $17,710
| Signed Date | July 11, 2016 |
| Effective Date | July 8, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Description | federal cross domain professional serv |
| Obligated Amount | Change: $17,710.00 USD, Total: $17,710.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $17,710.00 USD, Total: $17,710.00 USD |
| Potential Value "Base and All Options Value" | Change: $17,710.00 USD, Total: $17,710.00 USD |
Award 372 of 500
New DELIVERY ORDER N6278616F0046 awarded to FORCEPOINT FEDERAL LLC for the amount of $4,589
| Signed Date | July 7, 2016 |
| Effective Date | July 6, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; sup of shipbuilding conv and repair |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | igf::ot::igf other security blanket -ent client license&annual maintenance |
| Obligated Amount | Change: $4,589.00 USD, Total: $4,589.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $4,589.00 USD, Total: $4,589.00 USD |
| Potential Value "Base and All Options Value" | Change: $4,589.00 USD, Total: $4,589.00 USD |
Award 373 of 500
DELIVERY ORDER W9124915F0034 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $41,882.5
| Signed Date | July 6, 2016 |
| Effective Date | July 6, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qm micc-ft gordon |
| Requesting Office | Defense: Army; w2mb dfsc |
| Contract Action Type | delivery order |
| Description | secure office per seat license |
| Obligated Amount | Change: $41,882.50 USD, Total: $83,765.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,882.50 USD, Total: $83,765.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $125,647.50 USD |
Award 374 of 500
DEFINITIVE CONTRACT W56JSR16C0023 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $10,212.3
| Signed Date | July 1, 2016 |
| Effective Date | July 1, 2016 |
| Modified Date | Wed Jul 06 2016 11:16:07 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf modification p00001 for annual maintenance renewal is to add additional funding for the base year. |
| Obligated Amount | Change: $10,212.30 USD, Total: $3,390,723.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $10,212.30 USD, Total: $3,390,723.30 USD |
| Potential Value "Base and All Options Value" | Change: $10,212.30 USD, Total: $4,551,909.30 USD |
Award 375 of 500
New PURCHASE ORDER DJF161200P0006678 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,355,377.41
| Signed Date | June 30, 2016 |
| Effective Date | June 29, 2016 |
| Modified Date | Thu Jun 30 2016 13:26:10 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf this requisition provides the licenses required to implement the production for the cdp/eci/uvdi solution. |
| Obligated Amount | Change: $1,355,377.41 USD, Total: $1,355,377.41 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,355,377.41 USD, Total: $1,355,377.41 USD |
| Potential Value "Base and All Options Value" | Change: $1,355,377.41 USD, Total: $1,355,377.41 USD |
Award 376 of 500
New DELIVERY ORDER DJF161200G0001941 awarded to FORCEPOINT FEDERAL LLC for the amount of $277,852.93
| Signed Date | June 30, 2016 |
| Effective Date | June 30, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | delivery order |
| Description | software/hardware licenses | high speed guard (hsg), trusted gateway system (tgs), raytheon webshield and raytheon trusted thin client (rttc) cross domain solutions. igf::ot::igf vendor's quotes: a-0130776 and a-0130780 |
| Obligated Amount | Change: $277,852.93 USD, Total: $277,852.93 USD |
| Current Value "Base and Exercised Options Value" | Change: $277,852.93 USD, Total: $277,852.93 USD |
| Potential Value "Base and All Options Value" | Change: $277,852.93 USD, Total: $277,852.93 USD |
Award 377 of 500
New DELIVERY ORDER DJF161200G0006642 awarded to FORCEPOINT FEDERAL LLC for the amount of $126,092.89
| Signed Date | June 28, 2016 |
| Effective Date | June 28, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 4400 |
| Requesting Office | Justice: FBI; division 4400 |
| Contract Action Type | delivery order |
| Description | raytheon trusted gateway system license and software maintenance renewal for data to move automatically from low to high environment. |
| Obligated Amount | Change: $126,092.89 USD, Total: $126,092.89 USD |
| Current Value "Base and Exercised Options Value" | Change: $126,092.89 USD, Total: $126,092.89 USD |
| Potential Value "Base and All Options Value" | Change: $126,092.89 USD, Total: $126,092.89 USD |
Award 378 of 500
FSS GS35F0084J (PS0074ADDPROD) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 27, 2016 |
| Effective Date | June 24, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 379 of 500
New DEFINITIVE CONTRACT W56JSR16C0023 awarded to FORCEPOINT FEDERAL LLC for the amount of $1,058,139
| Signed Date | June 27, 2016 |
| Effective Date | June 27, 2016 |
| Modified Date | Thu Apr 12 2018 07:59:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Description | igf::ot::igf new 4-year firm fixed contract for trusted gateway software support renewal |
| Obligated Amount | Change: $1,058,139.00 USD, Total: $3,390,723.30 USD |
| Current Value "Base and Exercised Options Value" | Change: $1,058,139.00 USD, Total: $3,390,723.30 USD |
| Potential Value "Base and All Options Value" | Change: $4,541,697.00 USD, Total: $4,551,909.30 USD |
Award 380 of 500
New PURCHASE ORDER DJF161200P0006605 awarded to FORCEPOINT FEDERAL LLC for the amount of $27,795
| Signed Date | June 27, 2016 |
| Effective Date | June 27, 2016 |
| Modified Date | Mon Nov 28 2016 14:41:40 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | purchase order |
| Description | eras - ttc licenses. |
| Obligated Amount | Change: $27,795.00 USD, Total: $27,795.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $27,795.00 USD, Total: $27,795.00 USD |
| Potential Value "Base and All Options Value" | Change: $27,795.00 USD, Total: $27,795.00 USD |
Award 381 of 500
DELIVERY ORDER FA303014F0039 (P00004) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $42,400
| Signed Date | June 24, 2016 |
| Effective Date | June 24, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | raytheon software licenses |
| Obligated Amount | Change: $42,400.00 USD, Total: $169,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,400.00 USD, Total: $169,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
Award 382 of 500
DELIVERY ORDER FA303014F0039 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 22, 2016 |
| Effective Date | June 22, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | raytheon software licenses |
| Obligated Amount | Change: $0.00 USD, Total: $169,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
Award 383 of 500
DELIVERY ORDER FA489015F0035 (P00003) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 16, 2016 |
| Effective Date | June 16, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; |
| Contract Action Type | delivery order |
| Description | installation services |
| Obligated Amount | Change: $0.00 USD, Total: $261,854.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
Award 384 of 500
PURCHASE ORDER DJF141200P0012192 (2) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of -$1,037
| Signed Date | June 16, 2016 |
| Effective Date | June 16, 2016 |
| Modified Date | Mon Jun 20 2016 14:47:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $-1,037.00 USD, Total: $186,027.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,037.00 USD, Total: $186,027.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,037.00 USD, Total: $186,027.00 USD |
Award 385 of 500
FSS GS35F0084J (PO0073NAMEAGREECHG) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 15, 2016 |
| Effective Date | June 14, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 386 of 500
DELIVERY ORDER N0018915FQ090 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 8, 2016 |
| Effective Date | May 24, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; nctamslant det grindavik |
| Contract Action Type | delivery order |
| Description | igf::ot::igf raytheon hsg maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $551,425.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $551,425.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $551,425.00 USD |
Award 387 of 500
DELIVERY ORDER FA873016F0027 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of -$352,386
| Signed Date | June 7, 2016 |
| Effective Date | June 2, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Obligated Amount | Change: $-352,386.00 USD, Total: $299,476.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $651,862.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $651,861.00 USD |
Award 388 of 500
DELIVERY ORDER FA873016F0027 (P00001) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $352,386
| Signed Date | June 7, 2016 |
| Effective Date | June 2, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Obligated Amount | Change: $352,386.00 USD, Total: $395,186.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,801.00 USD |
Award 389 of 500
FSS GS35F0084J (PA0072REASSIGNMENT) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | June 6, 2016 |
| Effective Date | May 28, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 390 of 500
DELIVERY ORDER FA303014F0039 (P00002) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | May 23, 2016 |
| Effective Date | May 20, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa3030 17 cons cc |
| Requesting Office | Defense: Air Force; f1z50x 17 trss tsc |
| Contract Action Type | delivery order |
| Description | raytheon software licenses |
| Obligated Amount | Change: $0.00 USD, Total: $169,600.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $169,600.00 USD |
Award 391 of 500
PURCHASE ORDER DJF151200P0005990 (1) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | May 18, 2016 |
| Effective Date | April 30, 2015 |
| Modified Date | Thu May 19 2016 11:56:27 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $49,776.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $49,776.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $49,776.00 USD |
Award 392 of 500
PURCHASE ORDER DJF161200P0003665 (1) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | May 17, 2016 |
| Effective Date | May 17, 2016 |
| Modified Date | Thu May 19 2016 11:48:58 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $1,093,075.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $1,093,075.51 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1,093,075.51 USD |
Award 393 of 500
PURCHASE ORDER DJF161200P0003665 (4) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $534,068.51
| Signed Date | May 17, 2016 |
| Effective Date | May 17, 2016 |
| Modified Date | Thu Sep 28 2017 10:38:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1600 |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $534,068.51 USD, Total: $1,093,075.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $534,068.51 USD, Total: $1,093,075.51 USD |
| Potential Value "Base and All Options Value" | Change: $534,068.51 USD, Total: $1,093,075.51 USD |
Award 394 of 500
New DELIVERY ORDER DJF161200G0005727 awarded to FORCEPOINT FEDERAL LLC for the amount of $11,554
| Signed Date | May 17, 2016 |
| Effective Date | May 17, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Description | eras laptops dell 6540s for field and hq operational use. |
| Obligated Amount | Change: $11,554.00 USD, Total: $11,554.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $11,554.00 USD, Total: $11,554.00 USD |
| Potential Value "Base and All Options Value" | Change: $11,554.00 USD, Total: $11,554.00 USD |
Award 395 of 500
New DELIVERY ORDER FA873016F0027 awarded to FORCEPOINT FEDERAL LLC for the amount of $651,862
| Signed Date | May 16, 2016 |
| Effective Date | May 16, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Obligated Amount | Change: $651,862.00 USD, Total: $299,476.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $651,862.00 USD, Total: $651,862.00 USD |
| Potential Value "Base and All Options Value" | Change: $651,861.00 USD, Total: $651,861.00 USD |
Award 396 of 500
New DELIVERY ORDER FA873016F0027 awarded to FORCEPOINT FEDERAL LLC for the amount of $0
| Signed Date | May 16, 2016 |
| Effective Date | May 16, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Obligated Amount | Change: $0.00 USD, Total: $395,186.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,800.00 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $42,801.00 USD |
Award 397 of 500
PURCHASE ORDER DJF162500P0005194 (1) awarded to RAYTHEON CYBER PRODUCTS, LLC, was modified for the amount of -$1,600
| Signed Date | April 29, 2016 |
| Effective Date | April 29, 2016 |
| Modified Date | Fri Apr 29 2016 10:35:21 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf licenses to support eras solution. igf::cl::igf |
| Obligated Amount | Change: $-1,600.00 USD, Total: $10,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-1,600.00 USD, Total: $10,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $-1,600.00 USD, Total: $10,900.00 USD |
Award 398 of 500
New DELIVERY ORDER DJD16HQG0034 awarded to FORCEPOINT FEDERAL LLC for the amount of $194,568
| Signed Date | April 22, 2016 |
| Effective Date | June 16, 2016 |
| Modified Date | Wed Mar 07 2018 08:05:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Description | igf::ct::igf maintenance for tgs and ttc to support merlin and |
| Obligated Amount | Change: $194,568.00 USD, Total: $194,568.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $194,568.00 USD, Total: $194,568.00 USD |
| Potential Value "Base and All Options Value" | Change: $194,568.00 USD, Total: $194,568.00 USD |
Award 399 of 500
New PURCHASE ORDER DJF162500P0005194 awarded to RAYTHEON CYBER PRODUCTS, LLC for the amount of $12,500
| Signed Date | April 22, 2016 |
| Effective Date | April 22, 2016 |
| Modified Date | Fri Apr 22 2016 12:00:34 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Description | igf::cl::igf licenses to support eras solution. igf::cl::igf |
| Obligated Amount | Change: $12,500.00 USD, Total: $10,900.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $12,500.00 USD, Total: $10,900.00 USD |
| Potential Value "Base and All Options Value" | Change: $12,500.00 USD, Total: $10,900.00 USD |
Award 400 of 500
New DELIVERY ORDER DJF161200G0005140 awarded to FORCEPOINT FEDERAL LLC for the amount of $45,369
| Signed Date | April 20, 2016 |
| Effective Date | September 27, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:59 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Description | igf::cl::igf maintenance |
| Obligated Amount | Change: $45,369.00 USD, Total: $45,369.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,369.00 USD, Total: $45,369.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,369.00 USD, Total: $45,369.00 USD |
Award 401 of 500
FSS GS35F0084J (PO0071NOVATAGREE) awarded to FORCEPOINT FEDERAL LLC, was modified for the amount of $0
| Signed Date | April 6, 2016 |
| Effective Date | April 6, 2016 |
| Modified Date | Sun Jan 29 2017 06:05:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | forcepoint federal llc |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Requesting Office | GSA: FAS; gsa/fas center for it schedule prog |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 402 of 500
New DELIVERY ORDER N0018916FQ047 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $53,500
| Signed Date | March 30, 2016 |
| Effective Date | March 28, 2016 |
| Modified Date | Fri Dec 28 2018 10:40:29 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; fleet numerical meteorology and |
| Contract Action Type | delivery order |
| Description | igf::ot::igf high speed guard maintenance |
| Obligated Amount | Change: $53,500.00 USD, Total: $53,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $53,500.00 USD, Total: $53,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $53,500.00 USD, Total: $53,500.00 USD |
Award 403 of 500
FSS GS35F0084J (PS0070ADDPROD) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | March 22, 2016 |
| Effective Date | March 22, 2016 |
| Modified Date | Wed Mar 23 2016 09:18:06 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 404 of 500
New PURCHASE ORDER DJF161200P0003665 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $559,007
| Signed Date | March 15, 2016 |
| Effective Date | February 29, 2016 |
| Modified Date | Tue Mar 15 2016 15:02:32 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $559,007.00 USD, Total: $1,093,075.51 USD |
| Current Value "Base and Exercised Options Value" | Change: $559,007.00 USD, Total: $1,093,075.51 USD |
| Potential Value "Base and All Options Value" | Change: $559,007.00 USD, Total: $1,093,075.51 USD |
Award 405 of 500
New DELIVERY ORDER FA460016F6U02 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $69,633
| PIID + Modification | FA460016F6U02 (0) |
| Parent PIID + Modification | GS35F0084J (PO0062NAMEAGREECHG) |
| Signed Date | March 15, 2016 |
| Effective Date | March 14, 2016 |
| Modified Date | Mon Apr 20 2020 20:09:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; f3hra1 557 ww |
| Contract Action Type | delivery order |
| Description | high speed guard support |
| Place of Performance | offutt afb, nebraska 681130210 united states |
| Obligated Amount | Change: $69,633.00 USD, Total: $69,633.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $69,633.00 USD, Total: $69,633.00 USD |
| Potential Value "Base and All Options Value" | Change: $69,633.00 USD, Total: $69,633.00 USD |
Award 406 of 500
DELIVERY ORDER W911W415F0012 (P00002) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | March 14, 2016 |
| Effective Date | March 14, 2016 |
| Modified Date | Mon Mar 14 2016 16:32:05 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w00y contr ofc dodaac |
| Requesting Office | Defense: Army; w00y hq usa intel sec cmd |
| Contract Action Type | delivery order |
| Description | igf::ct::igf extend period of performance(pop) for 1 month at no cost |
| Obligated Amount | Change: $0.00 USD, Total: $134,522.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,522.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,522.00 USD |
Award 407 of 500
DELIVERY ORDER HQ003415F0068 (P00001) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $31,650
| Signed Date | March 10, 2016 |
| Effective Date | April 1, 2016 |
| Modified Date | Thu Mar 10 2016 11:12:55 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: IOSD; secdef communications office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf trusted thin client |
| Obligated Amount | Change: $31,650.00 USD, Total: $137,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $31,650.00 USD, Total: $137,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $137,150.00 USD |
Award 408 of 500
DELIVERY ORDER DJF161200G0003666 (1) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of -$116,709.6
| Signed Date | March 10, 2016 |
| Effective Date | March 10, 2016 |
| Modified Date | Thu Mar 10 2016 15:25:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | delivery order |
| Description | software to suport the cross domain printing (cdp) / enclave consolidation initiative (eci). |
| Obligated Amount | Change: $-116,709.60 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $-116,709.60 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $-116,709.60 USD, Total: $0.00 USD |
Award 409 of 500
DELIVERY ORDER DJF161200G0003376 (1) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | March 8, 2016 |
| Effective Date | March 8, 2016 |
| Modified Date | Tue Mar 08 2016 11:49:36 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | delivery order |
| Description | (u) morpheus is a ctd cross domain system (cds) that connects the ctd systems clearwater and polaris for the purpose of one way data transfers between the two. morpheus is based on the raytheon high speed guard (hsg) cds solution. this is the only igf::ot::igf |
| Obligated Amount | Change: $0.00 USD, Total: $42,925.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $42,925.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $42,925.00 USD |
Award 410 of 500
FSS GS35F0084J (PA0068ADMINPOC) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | March 3, 2016 |
| Effective Date | March 2, 2016 |
| Modified Date | Thu Mar 03 2016 11:18:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 411 of 500
FSS GS35F0084J (PA0069AUTHNEG) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | March 3, 2016 |
| Effective Date | March 3, 2016 |
| Modified Date | Thu Mar 03 2016 11:32:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa/fas center for it schedule program |
| Requesting Office | GSA: FAS; gsa/fas heartland regional administrator |
| Contract Action Type | fss |
| Description | federal supply schedule contract |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 412 of 500
New PURCHASE ORDER DJF161200P0003658 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $82,100
| Signed Date | February 24, 2016 |
| Effective Date | February 24, 2016 |
| Modified Date | Wed Feb 24 2016 14:48:24 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | igf::ot::igf |
| Obligated Amount | Change: $82,100.00 USD, Total: $82,100.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $82,100.00 USD, Total: $82,100.00 USD |
| Potential Value "Base and All Options Value" | Change: $82,100.00 USD, Total: $82,100.00 USD |
Award 413 of 500
New DELIVERY ORDER DJF161200G0003666 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $116,709.6
| Signed Date | February 24, 2016 |
| Effective Date | February 24, 2016 |
| Modified Date | Wed Feb 24 2016 15:23:42 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | delivery order |
| Description | software to suport the cross domain printing (cdp) / enclave consolidation initiative (eci). |
| Obligated Amount | Change: $116,709.60 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $116,709.60 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $116,709.60 USD, Total: $0.00 USD |
Award 414 of 500
PURCHASE ORDER DJF161100P0003294 (1) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | February 22, 2016 |
| Effective Date | February 22, 2016 |
| Modified Date | Mon Feb 22 2016 16:35:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | igf::ct::igf the raytheon vstk software licenses need to be purchased because they are required for additional eras laptops to be added to the eras platform. this is the software that is already being used in the eras infrastructure and is needed for our additi |
| Obligated Amount | Change: $0.00 USD, Total: $7,506.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $7,506.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $7,506.40 USD |
Award 415 of 500
DELIVERY ORDER DJD16HQG0037 (1) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | February 17, 2016 |
| Effective Date | February 17, 2016 |
| Modified Date | Wed Feb 17 2016 12:38:19 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquarters-drug enforcement administration |
| Requesting Office | Justice: DEA; laboratory-north central |
| Contract Action Type | delivery order |
| Description | igf::ot::igf maintenance for trusted gateway system |
| Obligated Amount | Change: $0.00 USD, Total: $106,874.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $106,874.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $106,874.50 USD |
Award 416 of 500
New DELIVERY ORDER DJF161200G0003387 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $87,571
| Signed Date | February 17, 2016 |
| Effective Date | February 17, 2016 |
| Modified Date | Wed Feb 17 2016 12:39:53 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | delivery order |
| Description | hsg hw |
| Obligated Amount | Change: $87,571.00 USD, Total: $87,571.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $87,571.00 USD, Total: $87,571.00 USD |
| Potential Value "Base and All Options Value" | Change: $87,571.00 USD, Total: $87,571.00 USD |
Award 417 of 500
New DELIVERY ORDER DJF161200G0003376 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $42,925
| Signed Date | February 17, 2016 |
| Effective Date | February 17, 2016 |
| Modified Date | Wed Feb 17 2016 10:36:37 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | delivery order |
| Description | (u) morpheus is a ctd cross domain system (cds) that connects the ctd systems clearwater and polaris for the purpose of one way data transfers between the two. morpheus is based on the raytheon high speed guard (hsg) cds solution. this is the only igf::ot::igf |
| Obligated Amount | Change: $42,925.00 USD, Total: $42,925.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $42,925.00 USD, Total: $42,925.00 USD |
| Potential Value "Base and All Options Value" | Change: $42,925.00 USD, Total: $42,925.00 USD |
Award 418 of 500
New PURCHASE ORDER DJF161100P0003294 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $7,506.4
| Signed Date | February 11, 2016 |
| Effective Date | February 11, 2016 |
| Modified Date | Thu Feb 11 2016 17:01:14 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | purchase order |
| Description | igf::ct::igf the raytheon vstk software licenses need to be purchased because they are required for additional eras laptops to be added to the eras platform. this is the software that is already being used in the eras infrastructure and is needed for our additi |
| Obligated Amount | Change: $7,506.40 USD, Total: $7,506.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $7,506.40 USD, Total: $7,506.40 USD |
| Potential Value "Base and All Options Value" | Change: $7,506.40 USD, Total: $7,506.40 USD |
Award 419 of 500
New DELIVERY ORDER DJD16HQG0037 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $106,874.5
| Signed Date | February 5, 2016 |
| Effective Date | February 5, 2016 |
| Modified Date | Mon Feb 08 2016 15:28:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquarters-drug enforcement administration |
| Requesting Office | Justice: DEA; laboratory-north central |
| Contract Action Type | delivery order |
| Description | igf::ot::igf maintenance for trusted gateway system |
| Obligated Amount | Change: $106,874.50 USD, Total: $106,874.50 USD |
| Current Value "Base and Exercised Options Value" | Change: $106,874.50 USD, Total: $106,874.50 USD |
| Potential Value "Base and All Options Value" | Change: $106,874.50 USD, Total: $106,874.50 USD |
Award 420 of 500
DELIVERY ORDER FA489015F0035 (P00002) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $41,521
| Signed Date | January 28, 2016 |
| Effective Date | January 28, 2016 |
| Modified Date | Thu Jan 28 2016 17:03:39 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; |
| Contract Action Type | delivery order |
| Description | installation services |
| Obligated Amount | Change: $41,521.00 USD, Total: $261,854.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $41,521.00 USD, Total: $284,362.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
Award 421 of 500
DELIVERY ORDER FA701413FA352 (P00001) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | January 21, 2016 |
| Effective Date | January 12, 2016 |
| Modified Date | Fri Apr 29 2016 13:54:24 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa7014 afdw pk |
| Requesting Office | Defense: Air Force; 744 comm sq scx |
| Contract Action Type | delivery order |
| Description | renewal - thin client license |
| Obligated Amount | Change: $0.00 USD, Total: $37,647.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,647.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,647.00 USD |
Award 422 of 500
DELIVERY ORDER FA489015F0035 (P00001) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | January 20, 2016 |
| Effective Date | January 20, 2016 |
| Modified Date | Wed Jan 20 2016 13:42:03 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; |
| Contract Action Type | delivery order |
| Description | installation services |
| Obligated Amount | Change: $0.00 USD, Total: $261,854.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $284,362.40 USD |
Award 423 of 500
New DELIVERY ORDER DJF161200G0001882 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $279,072.45
| Signed Date | December 23, 2015 |
| Effective Date | December 23, 2015 |
| Modified Date | Sat Feb 27 2016 08:42:02 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Requesting Office | Justice: FBI; dept of just/federal bureau of investigation |
| Contract Action Type | delivery order |
| Description | igf::ot::igf ttc licenses to support eras solution. |
| Obligated Amount | Change: $279,072.45 USD, Total: $279,072.45 USD |
| Current Value "Base and Exercised Options Value" | Change: $279,072.45 USD, Total: $279,072.45 USD |
| Potential Value "Base and All Options Value" | Change: $279,072.45 USD, Total: $279,072.45 USD |
Award 424 of 500
New DELIVERY ORDER N6600116F0038 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $112,013
| Signed Date | December 4, 2015 |
| Effective Date | December 4, 2015 |
| Modified Date | Fri Dec 04 2015 14:48:30 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Description | igf::ot::igf raytheon ttc it support services in support of code 53229 operations at offutt afb. |
| Obligated Amount | Change: $112,013.00 USD, Total: $101,734.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $112,013.00 USD, Total: $101,734.00 USD |
| Potential Value "Base and All Options Value" | Change: $112,013.00 USD, Total: $101,734.00 USD |
Award 425 of 500
DELIVERY ORDER W911W415F0012 (P00001) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | December 1, 2015 |
| Effective Date | December 1, 2015 |
| Modified Date | Tue Dec 01 2015 17:46:05 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w00y contr ofc dodaac |
| Requesting Office | Defense: Army; w00y hq usa intel sec cmd |
| Contract Action Type | delivery order |
| Description | labor (trusted thin client upgrade) igf::ct::igf |
| Obligated Amount | Change: $0.00 USD, Total: $134,522.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $134,522.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $134,522.00 USD |
Award 426 of 500
New DELIVERY ORDER FA488916F0001 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $0
| Signed Date | November 20, 2015 |
| Effective Date | November 20, 2015 |
| Modified Date | Fri Nov 20 2015 15:07:44 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4889 usafcent a7k |
| Requesting Office | Defense: Air Force; fa4889 usafcent a7k |
| Contract Action Type | delivery order |
| Description | bices software addition |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $90,000.00 USD, Total: $90,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $90,000.00 USD, Total: $90,000.00 USD |
Award 427 of 500
DELIVERY ORDER W91RUS15FE114 (P00001) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | October 29, 2015 |
| Effective Date | October 29, 2015 |
| Modified Date | Thu Oct 29 2015 18:25:41 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg cont ct sw sector |
| Requesting Office | Defense: Army; w1e8 usaicoe cio, g6 |
| Contract Action Type | delivery order |
| Description | clin 1068 secureoffice trusted gateway |
| Obligated Amount | Change: $0.00 USD, Total: $355,504.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $355,504.40 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $355,504.40 USD |
Award 428 of 500
DELIVERY ORDER FA875114FA073 (P00004) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | October 26, 2015 |
| Effective Date | October 26, 2015 |
| Modified Date | Mon Oct 26 2015 09:07:42 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8751 afrl riko |
| Requesting Office | Defense: Navy; naval air systems command |
| Contract Action Type | delivery order |
| Description | simshield systems |
| Obligated Amount | Change: $0.00 USD, Total: $863,590.63 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $863,590.63 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $863,590.63 USD |
Award 429 of 500
DELIVERY ORDER FA489015F0016 (P00001) awarded to RAYTHEON CYBER PRODUCTS, INC., was modified for the amount of $0
| Signed Date | October 5, 2015 |
| Effective Date | October 8, 2015 |
| Modified Date | Mon Oct 05 2015 14:18:46 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; |
| Contract Action Type | delivery order |
| Description | raytheon software and maintenance |
| Obligated Amount | Change: $0.00 USD, Total: $37,833.75 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $37,833.75 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $37,833.75 USD |
Award 430 of 500
New DELIVERY ORDER FA940116FG241 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $23,575
| Signed Date | October 1, 2015 |
| Effective Date | October 1, 2015 |
| Modified Date | Tue Sep 27 2016 12:57:37 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; afrl lmca |
| Contract Action Type | delivery order |
| Description | igf::ot::igf maint/repair/rebuild of equipment-adp equipment/software/supplies/support equipment |
| Obligated Amount | Change: $23,575.00 USD, Total: $23,575.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,575.00 USD, Total: $23,575.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,575.00 USD, Total: $23,575.00 USD |
Award 431 of 500
New DELIVERY ORDER 0009 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $864,049.83
| PIID + Modification | 0009 (0) |
| Parent PIID + Modification | N6523611D3217 (0) |
| Signed Date | September 30, 2015 |
| Effective Date | September 30, 2015 |
| Modified Date | Tue Oct 22 2019 20:10:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | nuwc secureoffice thin client (bundle) |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $864,049.83 USD, Total: $864,049.83 USD |
| Current Value "Base and Exercised Options Value" | Change: $864,049.83 USD, Total: $864,049.83 USD |
| Potential Value "Base and All Options Value" | Change: $864,049.83 USD, Total: $864,049.83 USD |
Award 432 of 500
New DELIVERY ORDER W911W415F0012 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $134,522
| PIID + Modification | W911W415F0012 (0) |
| Parent PIID + Modification | GS35F0084J (PO0062NAMEAGREECHG) |
| Signed Date | September 26, 2015 |
| Effective Date | September 30, 2015 |
| Modified Date | Wed Feb 12 2020 22:03:06 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w00y contr ofc dodaac |
| Requesting Office | Defense: Army; w00y hq usa intel sec cmd |
| Contract Action Type | delivery order |
| Description | labor (trusted thin client upgrade) igf::ot::igf |
| Place of Performance | fort belvoir, virginia 220605847 united states |
| Obligated Amount | Change: $134,522.00 USD, Total: $134,522.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $134,522.00 USD, Total: $134,522.00 USD |
| Potential Value "Base and All Options Value" | Change: $134,522.00 USD, Total: $134,522.00 USD |
Award 433 of 500
New DELIVERY ORDER FA481415FA071 awarded to RAYTHEON CYBER PRODUCTS, INC. for the amount of $45,226
| PIID + Modification | FA481415FA071 (0) |
| Parent PIID + Modification | GS35F0084J (PO0062NAMEAGREECHG) |
| Signed Date | September 23, 2015 |
| Effective Date | September 30, 2015 |
| Modified Date | Mon Apr 20 2020 20:09:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon cyber products, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Navy; usmc forces central command |
| Contract Action Type | delivery order |
| Description | distribution console 1023a |
| Place of Performance | herndon, virginia 201702601 united states |
| Obligated Amount | Change: $45,226.00 USD, Total: $45,226.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $45,226.00 USD, Total: $45,226.00 USD |
| Potential Value "Base and All Options Value" | Change: $45,226.00 USD, Total: $45,226.00 USD |
Award 434 of 500
DELIVERY ORDER 0002 (3) awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC., was modified for the amount of $0
| Signed Date | September 4, 2015 |
| Effective Date | September 4, 2015 |
| Modified Date | Wed Oct 17 2018 16:24:40 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this modification 03 is to recognize a novation agreement enacted by the defense contract management agency (dcma) and the contractor for this contract. the novation agreement enacts a change of name for the contractor. |
| Obligated Amount | Change: $0.00 USD, Total: $577,500.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $577,500.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $577,500.00 USD |
Award 435 of 500
New DELIVERY ORDER 0010 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $329,161.84
| PIID + Modification | 0010 (0) |
| Parent PIID + Modification | N6523611D3217 (0) |
| Signed Date | August 24, 2015 |
| Effective Date | August 21, 2015 |
| Modified Date | Tue Oct 22 2019 20:10:18 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Description | nuwc-2 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $329,161.84 USD, Total: $329,161.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $329,161.84 USD, Total: $329,161.84 USD |
| Potential Value "Base and All Options Value" | Change: $329,161.84 USD, Total: $329,161.84 USD |
Award 436 of 500
New DELIVERY ORDER W91RUS15FE114 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $355,504.4
| PIID + Modification | W91RUS15FE114 (0) |
| Parent PIID + Modification | GS35F0084J (PA0046REREPSMALLBUSS) |
| Signed Date | August 20, 2015 |
| Effective Date | August 20, 2015 |
| Modified Date | Fri Jun 21 2019 10:35:49 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; acc-aberdeen proving grounds contr |
| Requesting Office | Defense: Army; w1e8 usaicoe cio, g6 |
| Contract Action Type | delivery order |
| Description | clin 1068 secureoffice trusted gateway |
| Place of Performance | fort huachuca, arizona 856137070 united states |
| Obligated Amount | Change: $355,504.40 USD, Total: $355,504.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $355,504.40 USD, Total: $355,504.40 USD |
| Potential Value "Base and All Options Value" | Change: $355,504.40 USD, Total: $355,504.40 USD |
Award 437 of 500
New DELIVERY ORDER N6523615F0133 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $198,676
| PIID + Modification | N6523615F0133 (0) |
| Parent PIID + Modification | GS35F0084J (PA0046REREPSMALLBUSS) |
| Signed Date | August 4, 2015 |
| Effective Date | August 3, 2015 |
| Modified Date | Mon Apr 20 2020 20:09:22 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Description | clin: 1024-2 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $198,676.00 USD, Total: $198,676.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $198,676.00 USD, Total: $198,676.00 USD |
| Potential Value "Base and All Options Value" | Change: $198,676.00 USD, Total: $198,676.00 USD |
Award 438 of 500
New PURCHASE ORDER FA940115P0125 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $23,575
| PIID + Modification | FA940115P0125 (0) |
| Signed Date | July 31, 2015 |
| Effective Date | July 31, 2015 |
| Modified Date | Tue Mar 17 2020 20:06:15 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; afrl rvf |
| Contract Action Type | purchase order |
| Description | igf::ot::igfsoftware maintenance for high speed guard |
| Place of Performance | kirtland afb, new mexico 871179999 united states |
| Obligated Amount | Change: $23,575.00 USD, Total: $23,575.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $23,575.00 USD, Total: $23,575.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,575.00 USD, Total: $23,575.00 USD |
Award 439 of 500
New DELIVERY ORDER FA489015F0035 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $201,320.4
| Signed Date | July 21, 2015 |
| Effective Date | July 20, 2015 |
| Modified Date | Thu Apr 05 2018 16:21:53 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; |
| Contract Action Type | delivery order |
| Description | installation services |
| Obligated Amount | Change: $201,320.40 USD, Total: $261,854.40 USD |
| Current Value "Base and Exercised Options Value" | Change: $201,320.40 USD, Total: $284,362.40 USD |
| Potential Value "Base and All Options Value" | Change: $284,362.40 USD, Total: $284,362.40 USD |
Award 440 of 500
New DELIVERY ORDER 0004 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $163,446.84
| PIID + Modification | 0004 (0) |
| Parent PIID + Modification | W56JSR14D0006 (0) |
| Signed Date | June 24, 2015 |
| Effective Date | June 24, 2015 |
| Modified Date | Fri Nov 22 2019 20:08:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf the purpose of this order 04 is to purchase firm-fixed-price (ffp) commercial-off-the-shelf (cots) software maintenance/support agreements for raytheon secureoffice software. |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $163,446.84 USD, Total: $163,446.84 USD |
| Current Value "Base and Exercised Options Value" | Change: $163,446.84 USD, Total: $163,446.84 USD |
| Potential Value "Base and All Options Value" | Change: $163,446.84 USD, Total: $163,446.84 USD |
Award 441 of 500
New DELIVERY ORDER HQ003415F0068 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $73,850
| PIID + Modification | HQ003415F0068 (0) |
| Parent PIID + Modification | GS35F0084J (PA0046REREPSMALLBUSS) |
| Signed Date | March 31, 2015 |
| Effective Date | April 1, 2015 |
| Modified Date | Fri May 17 2019 16:16:31 GMT-0400 (Eastern Daylight Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: IOSD; secdef communications office |
| Contract Action Type | delivery order |
| Description | igf::ot::igf ttc maintenance |
| Place of Performance | washington, district of columbia 203011155 united states |
| Obligated Amount | Change: $73,850.00 USD, Total: $137,150.00 USD |
| Current Value "Base and Exercised Options Value" | Change: $73,850.00 USD, Total: $137,150.00 USD |
| Potential Value "Base and All Options Value" | Change: $137,150.00 USD, Total: $137,150.00 USD |
Award 442 of 500
New DELIVERY ORDER 0003 awarded to RAYTHEON TRUSTED COMPUTER SOLUTIONS, INC. for the amount of $1,922,717
| PIID + Modification | 0003 (0) |
| Parent PIID + Modification | W56JSR14D0006 (0) |
| Signed Date | March 26, 2015 |
| Effective Date | July 18, 2015 |
| Modified Date | Fri Nov 22 2019 20:08:46 GMT-0500 (Eastern Standard Time) |
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Description | igf::ot::igf this contract is a firm-fixed-price (ffp) order issued against indefinite-delivery-indefinite-quantity (idiq) contract for renewal of comme |