Award 0 of 500
| Vendor | Forcepoint Federal LLC |
| Description | it hardware, software, services |
| PIID + Modification | 15F06718A0008086 (P00003) |
| Signed Date | October 7, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Oct 07 2020 10:50:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,500,000.00 USD |
Award 1 of 500
| Vendor | Forcepoint Federal LLC |
| Description | network and user access security tools and applications |
| PIID + Modification | 15F06718F0002625 (P00003) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | October 7, 2020 |
| Effective Date | September 28, 2018 |
| Modified Date | Wed Oct 07 2020 10:49:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Potential Value "Base and All Options Value" | Change: $-18,800,000.00 USD, Total: $2,168,284.26 USD |
Award 2 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint ela option year 2 software maintenance for otd and other hq divisions. |
| PIID + Modification | 15F06720F0003111 (P00001) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | September 29, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Tue Sep 29 2020 13:35:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $64,113.16 USD, Total: $3,511,588.12 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $64,113.16 USD, Total: $3,511,588.12 USD |
| Potential Value "Base and All Options Value" | Change: $64,113.16 USD, Total: $3,511,588.12 USD |
Award 3 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint ela option year 2 software maintenance for otd and other hq divisions. |
| PIID + Modification | 15F06720F0003111 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | September 25, 2020 |
| Effective Date | September 25, 2020 |
| Modified Date | Fri Sep 25 2020 14:39:17 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $3,447,474.96 USD, Total: $3,447,474.96 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $3,447,474.96 USD, Total: $3,447,474.96 USD |
| Potential Value "Base and All Options Value" | Change: $3,447,474.96 USD, Total: $3,447,474.96 USD |
Award 4 of 500
| Vendor | Forcepoint Federal LLC |
| Description | this modification exercises clause 52.217-8 and extends/funds the purchase order until january 12, 2021. |
| PIID + Modification | 19AQMM19P1097 (P00006) |
| Signed Date | September 24, 2020 |
| Effective Date | August 9, 2019 |
| Modified Date | Thu Sep 24 2020 14:49:16 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $446,323.48 USD, Total: $2,226,537.03 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $446,323.48 USD, Total: $2,226,537.03 USD |
| Potential Value "Base and All Options Value" | Change: $88,812.79 USD, Total: $2,226,537.03 USD |
Award 5 of 500
| Vendor | Forcepoint Federal LLC |
| Description | the total obligate amount has increased by $13,875.9, from $135,344.94 to $149,220.85, and the agreement ceiling amount has increased by $34,035.51 from $274,617.62 to $308,653.13. no other changes were made. |
| PIID + Modification | 15DDHQ20F00000689 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 15, 2020 |
| Effective Date | May 5, 2020 |
| Modified Date | Thu Sep 17 2020 08:24:06 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $13,875.91 USD, Total: $149,220.85 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $149,220.85 USD, Total: $284,565.79 USD |
| Potential Value "Base and All Options Value" | Change: $308,653.13 USD, Total: $583,270.75 USD |
Award 6 of 500
| Vendor | Forcepoint Federal LLC |
| Description | it and telecom- annual software maintenance service plans |
| PIID + Modification | 1331L520F13OS0711 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 14, 2020 |
| Effective Date | September 14, 2020 |
| Modified Date | Mon Sep 14 2020 01:51:20 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $388,776.38 USD, Total: $388,776.38 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $388,776.38 USD, Total: $388,776.38 USD |
| Potential Value "Base and All Options Value" | Change: $388,776.38 USD, Total: $388,776.38 USD |
Award 7 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint ela private sector ingest, processing and review |
| PIID + Modification | 15F06720F0002703 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 17:04:19 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $959,730.00 USD, Total: $959,730.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $959,730.00 USD, Total: $959,730.00 USD |
| Potential Value "Base and All Options Value" | Change: $959,730.00 USD, Total: $959,730.00 USD |
Award 8 of 500
| Vendor | Forcepoint Federal LLC |
| Description | parking lot funding request is for the purchase of one (1) hsg and one (1) admin server unit. (part number 1079h which is on the forcepoint ela contract). this hsg and admin unit will serve as a back up in the one of the oter hsg fails. this |
| PIID + Modification | 15F06720F0002704 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 17:27:00 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $318,182.71 USD, Total: $318,182.71 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $318,182.71 USD, Total: $318,182.71 USD |
| Potential Value "Base and All Options Value" | Change: $318,182.71 USD, Total: $318,182.71 USD |
Award 9 of 500
| Vendor | Forcepoint Federal LLC |
| Description | zbra #itid082 hardware maintenance |
| PIID + Modification | 15F06720F0002680 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | September 11, 2020 |
| Effective Date | September 11, 2020 |
| Modified Date | Fri Sep 11 2020 13:51:50 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $217,498.65 USD, Total: $217,498.65 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $217,498.65 USD, Total: $217,498.65 USD |
| Potential Value "Base and All Options Value" | Change: $217,498.65 USD, Total: $217,498.65 USD |
Award 10 of 500
| Vendor | Forcepoint Federal LLC |
| Description | information technology software |
| PIID + Modification | 15DDHQ20F00001400 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | September 3, 2020 |
| Effective Date | October 1, 2020 |
| Modified Date | Tue Sep 08 2020 08:58:34 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $17,500.72 USD, Total: $17,500.72 USD |
| Potential Value "Base and All Options Value" | Change: $17,500.72 USD, Total: $17,500.72 USD |
Award 11 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| PIID + Modification | GS35F650GA (PSA824) |
| Signed Date | August 26, 2020 |
| Effective Date | September 1, 2017 |
| Modified Date | Wed Aug 26 2020 12:42:14 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 12 of 500
| Vendor | Forcepoint Federal LLC |
| Description | recurring renewal merlin classified systems pop 9/30/18-9/29/19 |
| PIID + Modification | 15DDHQ18P00000749 (P00001) |
| Signed Date | July 29, 2020 |
| Effective Date | September 13, 2018 |
| Modified Date | Fri Sep 04 2020 15:57:14 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $-4,592.12 USD, Total: $38,627.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-4,592.12 USD, Total: $38,627.88 USD |
| Potential Value "Base and All Options Value" | Change: $-4,592.12 USD, Total: $38,627.88 USD |
Award 13 of 500
| Vendor | Forcepoint Federal LLC |
| Description | license, services and maintenance renewals for itid and otd fbi divisions. new buys |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,416,028.31 USD, Total: $1,416,028.31 USD |
| Exercised 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 14 of 500
| Vendor | Forcepoint Federal LLC |
| Description | think client mx |
| PIID + Modification | FA303018F0057 (P00004) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | July 13, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Mon Jul 13 2020 12:26:50 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $-2,776.82 USD, Total: $150,294.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $-2,776.82 USD, Total: $150,294.93 USD |
| Potential Value "Base and All Options Value" | Change: $-2,776.82 USD, Total: $239,944.98 USD |
Award 15 of 500
| Vendor | Forcepoint Federal LLC |
| Description | this is a delivery order for the purchase of forcepoint innerview software. |
| PIID + Modification | 15DDHQ19F00001391 (P00001) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | July 13, 2020 |
| Effective Date | August 19, 2019 |
| Modified Date | Fri Aug 28 2020 00:10:02 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221521080 united states |
| Obligated Amount | Change: $115,248.75 USD, Total: $230,497.50 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $230,497.50 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $230,497.50 USD |
Award 16 of 500
| Vendor | Forcepoint Federal LLC |
| Description | this modification exercises clause 52.217-8 and extends/funds the purchase order until september 30, 2020. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $352,372.76 USD, Total: $1,780,213.55 USD |
| Exercised 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 17 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview professional services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $43,220.00 USD, Total: $86,440.00 USD |
| Exercised 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 18 of 500
| Vendor | Forcepoint Federal LLC |
| Description | pop extension |
| PIID + Modification | N6523619V8427 (P00002) |
| Signed Date | July 2, 2020 |
| Effective Date | September 25, 2019 |
| Modified Date | Thu Jul 02 2020 07:37:40 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $233,860.98 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $233,860.98 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $233,860.98 USD |
Award 19 of 500
| Vendor | Forcepoint Federal LLC |
| Description | option exercise |
| PIID + Modification | N0002418F5131 (P00008) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | July 1, 2020 |
| Effective Date | June 29, 2018 |
| Modified Date | Wed Jul 01 2020 11:19:22 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $27,019.14 USD, Total: $4,713,680.80 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $27,019.14 USD, Total: $4,843,889.10 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $12,289,919.79 USD |
Award 20 of 500
| Vendor | Forcepoint Federal LLC |
| Description | dd254 revision |
| PIID + Modification | N0003919D0034 (P00003) |
| Signed Date | June 30, 2020 |
| Effective Date | September 18, 2019 |
| Modified Date | Tue Jun 30 2020 18:44:11 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,462,622.52 USD |
Award 21 of 500
| Vendor | Forcepoint Federal LLC |
| Description | license, services and maintenance renewals for itid and otd fbi divisions. new buys |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $227,850.03 USD, Total: $227,850.03 USD |
| Exercised 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 22 of 500
| Vendor | Forcepoint Federal LLC |
| Description | zbraid #itid082 webshield software and maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $49,569.47 USD, Total: $49,569.47 USD |
| Exercised 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 23 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| PIID + Modification | HC108419F0270 (P00002) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | June 17, 2020 |
| Effective Date | September 19, 2019 |
| Modified Date | Wed Jun 17 2020 14:58:23 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DCMA; hq def contract management agency |
| Contract Action Type | delivery order |
| Place of Performance | fort lee, virginia 238011810 united states |
| Obligated Amount | Change: $788,170.68 USD, Total: $1,328,562.01 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $788,170.68 USD, Total: $1,328,562.01 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $3,850,991.53 USD |
Award 24 of 500
| Vendor | Forcepoint Federal LLC |
| Description | procurement of forcepoint licenses |
| PIID + Modification | 15F06720F0001657 (0) |
| Parent PIID + Modification | 15F06718A0008086 (0) |
| Signed Date | June 17, 2020 |
| Effective Date | June 19, 2020 |
| Modified Date | Mon Aug 03 2020 12:39:56 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | hyattsville, maryland 207811121 united states |
| Obligated Amount | Change: $1,600,000.00 USD, Total: $1,600,000.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,600,000.00 USD, Total: $1,600,000.00 USD |
| Potential Value "Base and All Options Value" | Change: $1,600,000.00 USD, Total: $1,600,000.00 USD |
Award 25 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 26 of 500
| Vendor | Forcepoint Federal LLC |
| Description | add clause, remove references to opn&omn, change clins to nsp |
| PIID + Modification | N0003920C0007 (P00002) |
| Signed Date | June 15, 2020 |
| Effective Date | December 16, 2019 |
| Modified Date | Mon Jun 15 2020 18:25:09 GMT-0400 (Eastern Daylight Time) |
| DUNS | 081271478 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $240,000.00 USD |
| Exercised 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 27 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview subscription license and services |
| PIID + Modification | HQ042320P0011 (0) |
| Signed Date | June 12, 2020 |
| Effective Date | July 1, 2020 |
| Modified Date | Fri Jun 12 2020 10:24:57 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: DFAS; defense finance and accounting svc |
| Requesting Office | Defense: DFAS; dfas-financial systems organization |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $175,723.16 USD, Total: $175,723.16 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $175,723.16 USD, Total: $175,723.16 USD |
| Potential Value "Base and All Options Value" | Change: $357,219.87 USD, Total: $357,219.87 USD |
Award 28 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 29 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint ela software maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,455,453.88 USD |
| Exercised 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 30 of 500
| Vendor | Forcepoint Federal LLC |
| Description | roxanne reisman~ |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $1,986,731.31 USD, Total: $7,390,601.90 USD |
| Exercised 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 31 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client eud license |
| PIID + Modification | W91QVN20F0372 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | May 29, 2020 |
| Effective Date | May 28, 2020 |
| Modified Date | Tue Jul 28 2020 01:31:08 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; 411th contracting suport brigage au |
| Requesting Office | Defense: USSOCOM; ussocom regional contracting office |
| Contract Action Type | delivery order |
| Place of Performance | korea, south |
| Obligated Amount | Change: $155,590.44 USD, Total: $155,590.44 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $155,590.44 USD, Total: $155,590.44 USD |
| Potential Value "Base and All Options Value" | Change: $155,590.44 USD, Total: $155,590.44 USD |
Award 32 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint trusted thin client 2.0 annual maintenance, support, and upgrades |
| PIID + Modification | FA561320F0203 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | May 29, 2020 |
| Effective Date | May 29, 2020 |
| Modified Date | Fri May 29 2020 04:20:33 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa5613 700 cons pk |
| Requesting Office | Defense: Air Force; hq usafe a3 |
| Contract Action Type | delivery order |
| Place of Performance | austin, texas 787595748 united states |
| Obligated Amount | Change: $143,113.73 USD, Total: $143,113.73 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $143,113.73 USD, Total: $143,113.73 USD |
| Potential Value "Base and All Options Value" | Change: $143,113.73 USD, Total: $143,113.73 USD |
Award 33 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services supporting a user activity monitoring (uam) system. |
| PIID + Modification | HDTRA118C0064 (P00005) |
| Signed Date | May 18, 2020 |
| Effective Date | September 27, 2018 |
| Modified Date | Mon May 18 2020 09:46:32 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $1,062,622.97 USD, Total: $2,910,387.20 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,062,622.97 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 34 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client renewals and maintenance. |
| PIID + Modification | FA303018F0057 (P00003) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | May 14, 2020 |
| Effective Date | June 27, 2018 |
| Modified Date | Thu May 14 2020 12:02:59 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $41,649.11 USD, Total: $150,294.93 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $41,649.11 USD, Total: $150,294.93 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $239,944.98 USD |
Award 35 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| PIID + Modification | HC102818F0628 (P00007) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | May 7, 2020 |
| Effective Date | May 10, 2018 |
| Modified Date | Thu May 07 2020 12:38:26 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa field security operations |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172012508 united states |
| Obligated Amount | Change: $1,302,193.93 USD, Total: $3,820,388.67 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $1,302,193.93 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 36 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| PIID + Modification | HQ042317F0097 (P00008) |
| Parent PIID + Modification | GS35F0084J (PO0073NAMEAGREECHG) |
| Signed Date | May 7, 2020 |
| Effective Date | July 1, 2017 |
| Modified Date | Thu May 07 2020 12:52:48 GMT-0400 (Eastern Daylight Time) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $243,268.39 USD, Total: $966,304.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $243,268.39 USD, Total: $966,304.00 USD |
| Potential Value "Base and All Options Value" | Change: $-15,801.90 USD, Total: $1,217,569.72 USD |
Award 37 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 38 of 500
| Vendor | Forcepoint Federal LLC |
| Description | recurring renewal trusted gateeay system maint classified pop 6/16/20-6/15/22 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $135,344.94 USD, Total: $135,344.94 USD |
| Exercised 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 39 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard. extend period of performance, add dd254 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,127,485.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 40 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering services (opn) |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $2,733,445.14 USD, Total: $4,551,565.96 USD |
| Exercised 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 41 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for high speed guard |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Place of Performance | stennis space center, mississippi 395290001 united states |
| Obligated Amount | Change: $32,732.40 USD, Total: $32,732.40 USD |
| Exercised 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 42 of 500
| Vendor | Forcepoint Federal LLC |
| Description | task order for software maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $490,796.43 USD |
| Exercised 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 43 of 500
| Vendor | Forcepoint Federal LLC |
| Description | administrative modification that adds updated invoice instructions. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,427,840.79 USD |
| Exercised 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 44 of 500
| Vendor | Forcepoint Federal LLC |
| Description | this modification exercises the option period and fully funds the option period. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $357,510.69 USD, Total: $1,427,840.79 USD |
| Exercised 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 45 of 500
| Vendor | Forcepoint Federal LLC |
| Description | support- administrative: other |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $27,272.46 USD, Total: $437,757.72 USD |
| Exercised 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 46 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint trust thin client license |
| 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $-63,273.68 USD, Total: $315,707.41 USD |
| Exercised 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 47 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc upgrade for g6 |
| 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) |
| 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 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Exercised 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 48 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam technical support services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921103127 united states |
| Obligated Amount | Change: $504,748.12 USD, Total: $504,748.12 USD |
| Exercised 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 49 of 500
| Vendor | Forcepoint Federal LLC |
| Description | revise dd254, pws&cdrl |
| 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) |
| DUNS | 081271478 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $240,000.00 USD |
| Exercised 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 50 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client software support |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: IOSD; secdef communications office |
| Contract Action Type | delivery order |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $81,877.86 USD, Total: $212,348.18 USD |
| Exercised 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 51 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,910,387.20 USD |
| Exercised 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 52 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa field security operations |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172012508 united states |
| Obligated Amount | Change: $0.00 USD, Total: $3,820,388.67 USD |
| Exercised 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 53 of 500
| Vendor | Forcepoint Federal LLC |
| Description | period of performance extension |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $4,524,546.82 USD |
| Exercised 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 54 of 500
| Vendor | Forcepoint Federal LLC |
| Description | tgs |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; f1atjw jwac |
| Contract Action Type | purchase order |
| Place of Performance | dahlgren, virginia 224485100 united states |
| Obligated Amount | Change: $-1,653.68 USD, Total: $105,697.41 USD |
| Exercised 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 55 of 500
| Vendor | Forcepoint Federal LLC |
| Description | network and user access security tools and application |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Exercised 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 56 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $2,062,080.89 USD, Total: $17,654,830.55 USD |
| Exercised 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 57 of 500
| Vendor | Forcepoint Federal LLC |
| Description | revise dd254, pws, and cdrl |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,462,622.52 USD |
Award 58 of 500
| Vendor | Forcepoint Federal LLC |
| Description | this modification incorporates clause 652.242-70 and 52.237-3 into the contract. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,070,330.10 USD |
| Exercised 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 59 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance exercise option year #2 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $55,472.30 USD, Total: $170,102.42 USD |
| Exercised 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 60 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,055,645.67 USD, Total: $17,654,830.55 USD |
| Exercised 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 61 of 500
| Vendor | Forcepoint Federal LLC |
| Description | add clause |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $13,462,622.52 USD |
Award 62 of 500
| Vendor | Forcepoint Federal LLC |
| Description | training services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | definitive contract |
| Place of Performance | washington, district of columbia 202300002 united states |
| Obligated Amount | Change: $-31,983.00 USD, Total: $373,882.38 USD |
| Exercised 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 63 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc upgrade for g6 |
| 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) |
| 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 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Exercised 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 64 of 500
| Vendor | Forcepoint Federal LLC |
| Description | add unclassified federal insider threat phone support |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $100,000.00 USD, Total: $5,403,870.59 USD |
| Exercised 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 65 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering services ti-18-01 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $266,575.32 USD, Total: $1,791,101.68 USD |
| Exercised 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 66 of 500
| Vendor | Forcepoint Federal LLC |
| Description | this mod is a no cost period of performance extension. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,506,262.54 USD |
| Exercised 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 67 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance renewal |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $17,007.50 USD, Total: $17,007.50 USD |
| Exercised 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 68 of 500
| Vendor | Forcepoint Federal LLC |
| 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. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; f1atjw jwac |
| Contract Action Type | purchase order |
| Place of Performance | dahlgren, virginia 224485100 united states |
| Obligated Amount | Change: $38,148.13 USD, Total: $105,697.41 USD |
| Exercised 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 69 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $736,616.82 USD, Total: $17,654,830.55 USD |
| Exercised 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 70 of 500
| Vendor | Forcepoint Federal LLC |
| Description | its |
| 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) |
| DUNS | 081271478 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | definitive contract |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $240,000.00 USD, Total: $240,000.00 USD |
| Exercised 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 71 of 500
| Vendor | Forcepoint Federal LLC |
| 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 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $11,088.16 USD, Total: $65,586.16 USD |
| Exercised 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 72 of 500
| Vendor | Forcepoint Federal LLC |
| Description | modification extends period of performance to march 30, 2020. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $375,018.00 USD |
| Exercised 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 73 of 500
| Vendor | Forcepoint Federal LLC |
| Description | license, services and maintenance renewals for itid and otd fbi divisions. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $469,632.26 USD, Total: $469,632.26 USD |
| Exercised 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 74 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,070,330.10 USD |
| Exercised 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 75 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint high speed guard - exercise option year 1 - clin 1070ab and clin 1079ac for national capital region-integrated air defense system |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $62,861.20 USD, Total: $126,859.02 USD |
| Exercised 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 76 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint license and support |
| 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525187 united states |
| Obligated Amount | Change: $-131,448.26 USD, Total: $402,803.74 USD |
| Exercised 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 77 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint ela software maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,455,453.88 USD |
| Exercised 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 78 of 500
| Vendor | Forcepoint Federal LLC |
| Description | it hardware, software, services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,500,000.00 USD |
Award 79 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DCMA; hq def contract management agency |
| Contract Action Type | delivery order |
| Place of Performance | fort lee, virginia 238011810 united states |
| Obligated Amount | Change: $0.00 USD, Total: $540,391.33 USD |
| Exercised 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 80 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc upgrade for g6 |
| 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) |
| 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 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Exercised 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 81 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 8506726558!innerview software support |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Place of Performance | fort belvoir, virginia 220606220 united states |
| Obligated Amount | Change: $0.00 USD, Total: $279,124.18 USD |
| Exercised 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 82 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client software for the air force |
| 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525122 united states |
| Obligated Amount | Change: $0.00 USD, Total: $57,364.76 USD |
| Exercised 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 83 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $-4,011.77 USD, Total: $723,035.61 USD |
| Exercised 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 84 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $387,823.60 USD, Total: $14,537,103.99 USD |
| Exercised 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 85 of 500
| Vendor | Forcepoint Federal LLC |
| 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. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $6,478,399.66 USD, Total: $6,478,399.66 USD |
| Exercised 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 86 of 500
| Vendor | Forcepoint Federal LLC |
| Description | afint 19 |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,274,240.82 USD, Total: $2,804,485.45 USD |
| Exercised 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 87 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint ela software maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $707,897.04 USD, Total: $2,455,453.88 USD |
| Exercised 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 88 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $5,381,994.40 USD, Total: $14,537,103.99 USD |
| Exercised 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 89 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client (ttc) for program |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $233,860.98 USD, Total: $233,860.98 USD |
| Exercised 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 90 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 91 of 500
| Vendor | Forcepoint Federal LLC |
| Description | licenses |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | idc |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $13,462,622.52 USD, Total: $13,462,622.52 USD |
Award 92 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DCMA; hq def contract management agency |
| Contract Action Type | delivery order |
| Place of Performance | fort lee, virginia 238011810 united states |
| Obligated Amount | Change: $540,391.33 USD, Total: $540,391.33 USD |
| Exercised 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 93 of 500
| Vendor | Forcepoint Federal LLC |
| Description | licenses |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; naval information warfare systems |
| Requesting Office | Defense: Navy; naval information warfare systems |
| Contract Action Type | delivery order |
| Place of Performance | san diego, california 921103127 united states |
| Obligated Amount | Change: $783,784.26 USD, Total: $783,784.26 USD |
| Exercised 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 94 of 500
| Vendor | Forcepoint Federal LLC |
| Description | hardware appliance - cross domain solution |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201713222 united states |
| Obligated Amount | Change: $150,054.62 USD, Total: $150,054.62 USD |
| Exercised 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 95 of 500
| Vendor | Forcepoint Federal LLC |
| Description | innerview software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300001 united states |
| Obligated Amount | Change: $410,485.26 USD, Total: $410,485.26 USD |
| Exercised 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 96 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 1060a |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $74,623.32 USD, Total: $74,623.32 USD |
| Exercised 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 97 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint high speed guard funding travel |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $6,000.00 USD, Total: $74,466.27 USD |
| Exercised 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 98 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification exercised option year 2. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $0.00 USD, Total: $5,303,870.59 USD |
| Exercised 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 99 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 100 of 500
| Vendor | Forcepoint Federal LLC |
| Description | add progress payments |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $239,916.58 USD |
| Exercised 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 101 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $40,757.42 USD, Total: $13,800,487.17 USD |
| Exercised 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 102 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint software renewals |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; navwar hq navy erp |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $86,825.52 USD, Total: $86,825.52 USD |
| Exercised 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 103 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa field security operations |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172012508 united states |
| Obligated Amount | Change: $125,550.88 USD, Total: $2,518,194.74 USD |
| Exercised 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 104 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 105 of 500
| Vendor | Forcepoint Federal LLC |
| 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 |
| PIID + Modification | 15DDHQ19F00001391 (0) |
| Parent PIID + Modification | GS35F650GA (0) |
| Signed Date | August 19, 2019 |
| Effective Date | August 19, 2019 |
| Modified Date | Thu Aug 27 2020 23:40:28 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | springfield, virginia 221521080 united states |
| Obligated Amount | Change: $115,248.75 USD, Total: $115,248.75 USD |
| Exercised 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 106 of 500
| Vendor | Forcepoint Federal LLC |
| Description | afint 19 |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,530,244.63 USD, Total: $2,804,485.45 USD |
| Exercised 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 107 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview renewal |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $43,220.00 USD, Total: $43,220.00 USD |
| Exercised 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 108 of 500
| Vendor | Forcepoint Federal LLC |
| Description | support service contract to maintain and improve its system |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,070,330.10 USD, Total: $1,070,330.10 USD |
| Exercised 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 109 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc upgrade for g6 |
| 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) |
| 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 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Exercised 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 110 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 8506726558!innerview software support |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Place of Performance | fort belvoir, virginia 220606220 united states |
| Obligated Amount | Change: $279,124.18 USD, Total: $279,124.18 USD |
| Exercised 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 111 of 500
| Vendor | Forcepoint Federal LLC |
| Description | hsg maintenance software subscription |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $280,504.00 USD, Total: $280,504.00 USD |
| Exercised 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 112 of 500
| Vendor | Forcepoint Federal LLC |
| Description | exercise oy2 for forcepoint maintenance and virus scanning plugin |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccj6 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $30,811.07 USD, Total: $91,093.25 USD |
| Exercised 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 113 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $431,993.51 USD, Total: $13,800,487.17 USD |
| Exercised 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 114 of 500
| Vendor | Forcepoint Federal LLC |
| Description | add dd-254 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $239,916.58 USD |
| Exercised 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 115 of 500
| Vendor | Forcepoint Federal LLC |
| Description | it hardware, software, services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $23,500,000.00 USD |
Award 116 of 500
| Vendor | Forcepoint Federal LLC |
| Description | admin modification to tgs software award |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; fa4890 acc amic |
| Contract Action Type | purchase order |
| Place of Performance | dahlgren, virginia 224485100 united states |
| Obligated Amount | Change: $-1,730.07 USD, Total: $69,202.96 USD |
| Exercised 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 117 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint ela software maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 205350002 united states |
| Obligated Amount | Change: $1,747,556.84 USD, Total: $1,747,556.84 USD |
| Exercised 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 118 of 500
| Vendor | Forcepoint Federal LLC |
| 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. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130003 united states |
| Obligated Amount | Change: $267,850.00 USD, Total: $2,506,262.54 USD |
| Exercised 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 119 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf trusted thin client (ttc) for program |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $239,916.58 USD, Total: $239,916.58 USD |
| Exercised 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 120 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint renewals |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; navwar hq navy erp |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921525000 united states |
| Obligated Amount | Change: $9,800.56 USD, Total: $9,800.56 USD |
| Exercised 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 121 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $15,913.00 USD, Total: $8,030,669.17 USD |
| Exercised 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 122 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client eud license |
| 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) |
| 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 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $151,205.72 USD, Total: $151,205.72 USD |
| Exercised 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 123 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| 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) |
| 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 |
| Place of Performance | indianapolis, indiana 462491200 united states |
| Obligated Amount | Change: $242,536.51 USD, Total: $727,047.38 USD |
| Exercised 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 124 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license and hardware |
| 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) |
| 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 |
| Place of Performance | salt lake city, utah 841216952 united states |
| Obligated Amount | Change: $189,883.36 USD, Total: $189,883.36 USD |
| Exercised 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 125 of 500
| Vendor | Forcepoint Federal LLC |
| Description | licenses |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201710194 united states |
| Obligated Amount | Change: $131,531.94 USD, Total: $131,531.94 USD |
| Exercised 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 126 of 500
| Vendor | Forcepoint Federal LLC |
| Description | provide equipment and services as specified in the attached sow and proposal dated 8/24/2016. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 202300003 united states |
| Obligated Amount | Change: $-40,823.25 USD, Total: $701,903.33 USD |
| Exercised 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 127 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client software for the air force |
| 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291525122 united states |
| Obligated Amount | Change: $57,364.76 USD, Total: $57,364.76 USD |
| Exercised 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 128 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 129 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forecepoint ela |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; washington field office |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $490,796.43 USD, Total: $490,796.43 USD |
| Exercised 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 130 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forecepoint ela |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; ocio - elamu division 4750 |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 200050501 united states |
| Obligated Amount | Change: $0.00 USD, Total: $490,796.43 USD |
| Exercised 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 131 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; inspection division |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201702480 united states |
| Obligated Amount | Change: $-2,850.00 USD, Total: $37,150.00 USD |
| Exercised 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 132 of 500
| Vendor | Forcepoint Federal LLC |
| Description | deobligation of excess funds and purchase order closeout |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso richmond |
| Requesting Office | Defense: DCAA; attn cmo |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $-32,187.50 USD, Total: $180,140.25 USD |
| Exercised 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 133 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $7,989,911.75 USD |
| Exercised 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 134 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance renewal for otd |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | bpa call |
| Place of Performance | washington, district of columbia 205350001 united states |
| Obligated Amount | Change: $49,910.62 USD, Total: $49,910.62 USD |
| Exercised 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 135 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam system in support of the counter insider threat capapbility for cyber security. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Place of Performance | san diego, california 921525001 united states |
| Obligated Amount | Change: $79,689.60 USD, Total: $79,689.60 USD |
| Exercised 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 136 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; disa field security operations |
| Contract Action Type | delivery order |
| Place of Performance | chambersburg, pennsylvania 172012508 united states |
| Obligated Amount | Change: $1,121,136.31 USD, Total: $2,392,643.86 USD |
| Exercised 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 137 of 500
| Vendor | Forcepoint Federal LLC |
| Description | force point software maintenance |
| 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) |
| 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 |
| Place of Performance | germany |
| Obligated Amount | Change: $188,703.79 USD, Total: $188,703.79 USD |
| Exercised 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 138 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering services and licensing. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $1,059,431.86 USD, Total: $1,524,526.36 USD |
| Exercised 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 139 of 500
| Vendor | Forcepoint Federal LLC |
| Description | realigning funds |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $375,018.00 USD |
| Exercised 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 140 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $12,304.30 USD, Total: $7,557,918.24 USD |
| Exercised 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 141 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $-2,865.76 USD, Total: $170,102.42 USD |
| Exercised 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 142 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification exercised option year 2. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Place of Performance | arlington, virginia 222091000 united states |
| Obligated Amount | Change: $1,849,611.22 USD, Total: $5,303,870.59 USD |
| Exercised 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 143 of 500
| Vendor | Forcepoint Federal LLC |
| Description | this modification revises the pws and dd254. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Place of Performance | offutt afb, nebraska 681130003 united states |
| Obligated Amount | Change: $0.00 USD, Total: $2,506,262.54 USD |
| Exercised 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 144 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706046 united states |
| Obligated Amount | Change: $60,180.82 USD, Total: $170,102.42 USD |
| Exercised 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 145 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering services ti-19-01 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $500.00 USD, Total: $1,524,526.36 USD |
| Exercised 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 146 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client license and support |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $529,542.42 USD, Total: $529,542.42 USD |
| Exercised 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 147 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client renewals and maintenance. |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $37,776.82 USD, Total: $111,422.64 USD |
| Exercised 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 148 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client renewals and maintenance. |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $111,422.64 USD |
| Exercised 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 149 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for high speed guard renewal |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $31,319.62 USD, Total: $126,992.12 USD |
| Exercised 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 150 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for high speed guard renewal |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $126,992.12 USD |
| Exercised 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 151 of 500
| Vendor | Forcepoint Federal LLC |
| Description | afint user activity monitoring |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $33,279.40 USD, Total: $1,269,366.30 USD |
| Exercised 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 152 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard cross domain solution&suppport |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc ga |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $55,966.27 USD, Total: $74,466.27 USD |
| Exercised 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 153 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,692,303.40 USD, Total: $7,542,005.24 USD |
| Exercised 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 154 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $1,012,451.43 USD, Total: $1,847,764.23 USD |
| Exercised 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 155 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client software support |
| 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) |
| 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 |
| Place of Performance | alexandria, virginia 223122418 united states |
| Obligated Amount | Change: $79,570.38 USD, Total: $130,470.32 USD |
| Exercised 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 156 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard maintenance |
| 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) |
| 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 |
| Place of Performance | monterey, california 939435501 united states |
| Obligated Amount | Change: $57,775.00 USD, Total: $57,775.00 USD |
| Exercised 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 157 of 500
| Vendor | Forcepoint Federal LLC |
| Description | afint user activity monitoring |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $-33,279.40 USD, Total: $1,236,086.90 USD |
| Exercised 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 158 of 500
| Vendor | Forcepoint Federal LLC |
| 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. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Place of Performance | aberdeen proving ground, maryland 210051846 united states |
| Obligated Amount | Change: $1,161,186.00 USD, Total: $4,551,909.30 USD |
| Exercised 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 159 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Place of Performance | fort belvoir, virginia 220606201 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,847,764.23 USD |
| Exercised 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 160 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc upgrade for g6 |
| 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) |
| 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 |
| Place of Performance | korea, south |
| Obligated Amount | Change: $0.00 USD, Total: $212,714.16 USD |
| Exercised 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 161 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering services ti-18-01 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201702005 united states |
| Obligated Amount | Change: $0.00 USD, Total: $465,094.50 USD |
| Exercised 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 162 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $134,101.35 USD, Total: $7,529,700.94 USD |
| Exercised 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 163 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $484,510.87 USD |
| Exercised 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 164 of 500
| Vendor | Forcepoint Federal LLC |
| Description | air force insider threat user activity monitoring |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $9,053,370.00 USD |
Award 165 of 500
| Vendor | Forcepoint Federal LLC |
| Description | option exercise |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $36,331.55 USD, Total: $70,933.03 USD |
| Exercised 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 166 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard cross domain solution&suppport |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $63,997.82 USD, Total: $126,859.02 USD |
| Exercised 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 167 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard cross domain solution&suppport |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $12,500.00 USD, Total: $74,466.27 USD |
| Exercised 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 168 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard cross domain solution&suppport |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $104,736.50 USD, Total: $104,736.50 USD |
| Exercised 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 169 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc ga |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-1,378.89 USD, Total: $17,727.11 USD |
| Exercised 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 170 of 500
| Vendor | Forcepoint Federal LLC |
| Description | afint user activity monitoring |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $0.00 USD, Total: $1,236,086.90 USD |
| Exercised 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 171 of 500
| Vendor | Forcepoint Federal LLC |
| Description | oracle program management and technical/professional services igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $742,726.58 USD |
| Exercised 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 172 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $853,167.98 USD, Total: $5,837,397.54 USD |
| Exercised 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 173 of 500
| Vendor | Forcepoint Federal LLC |
| Description | software license |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $54,498.00 USD, Total: $54,498.00 USD |
| Exercised 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 174 of 500
| Vendor | Forcepoint Federal LLC |
| Description | enterprise software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $5,837,397.54 USD |
| Exercised 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 175 of 500
| Vendor | Forcepoint Federal LLC |
| Description | software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $17,007.50 USD, Total: $17,007.50 USD |
| Exercised 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 176 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 177 of 500
| Vendor | Forcepoint Federal LLC |
| Description | noncompliant cross domain solutions |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $125,000.02 USD |
| Exercised 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 178 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $835,312.80 USD |
| Exercised 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 179 of 500
| Vendor | Forcepoint Federal LLC |
| Description | it hardware, software, services |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 0100 |
| Contract Action Type | bpa |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $23,500,000.00 USD, Total: $23,500,000.00 USD |
Award 180 of 500
| Vendor | Forcepoint Federal LLC |
| Description | network and user access security tools and applications |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | bpa call |
| Obligated Amount | Change: $2,168,284.26 USD, Total: $2,168,284.26 USD |
| Exercised 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 181 of 500
| Vendor | Forcepoint Federal LLC |
| Description | network and user access security tools and applications |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | bpa call |
| Obligated Amount | Change: $0.00 USD, Total: $2,168,284.26 USD |
| Exercised 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 182 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering services ti-18-01 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $464,594.50 USD |
| Exercised 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 183 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of intelligence and research |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $375,018.00 USD, Total: $375,018.00 USD |
| Exercised 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 184 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for sureview analytics - modeling manager (perpetual license) |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $13,383.13 USD, Total: $13,383.13 USD |
| Exercised 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 185 of 500
| Vendor | Forcepoint Federal LLC |
| Description | open market |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,103,000.00 USD, Total: $1,103,000.00 USD |
| Exercised 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 186 of 500
| Vendor | Forcepoint Federal LLC |
| Description | professional services |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $835,312.80 USD, Total: $835,312.80 USD |
| Exercised 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 187 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $-460.72 USD, Total: $484,510.87 USD |
| Exercised 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 188 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted gateway system maint. |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Place of Performance | washington, district of columbia 203950005 united states |
| Obligated Amount | Change: $34,601.48 USD, Total: $34,601.48 USD |
| Exercised 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 189 of 500
| Vendor | Forcepoint Federal LLC |
| Description | perpetual trusted thin client maint |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; stratcom it |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $605,794.90 USD, Total: $605,794.90 USD |
| Exercised 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 190 of 500
| Vendor | Forcepoint Federal LLC |
| Description | annual subscription for innerview 5,000 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $414,895.47 USD, Total: $414,895.47 USD |
| Exercised 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 191 of 500
| Vendor | Forcepoint Federal LLC |
| Description | software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised 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 192 of 500
| Vendor | Forcepoint Federal LLC |
| Description | recurring renewal merlin classified systems pop 9/30/18-9/29/19 |
| PIID + Modification | 15DDHQ18P00000749 (0) |
| Signed Date | September 13, 2018 |
| Effective Date | September 13, 2018 |
| Modified Date | Fri Sep 04 2020 15:57:13 GMT-0400 (Eastern Daylight Time) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | purchase order |
| Place of Performance | springfield, virginia 221520002 united states |
| Obligated Amount | Change: $43,220.00 USD, Total: $38,627.88 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $43,220.00 USD, Total: $38,627.88 USD |
| Potential Value "Base and All Options Value" | Change: $43,220.00 USD, Total: $38,627.88 USD |
Award 193 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 194 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ccmd uam solution |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $4,850,128.21 USD, Total: $5,703,296.19 USD |
| Exercised 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 195 of 500
| Vendor | Forcepoint Federal LLC |
| Description | it and telecom- annual software maintenance service plans ifg::ot::ifg |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $405,865.38 USD, Total: $405,865.38 USD |
| Exercised 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 196 of 500
| Vendor | Forcepoint Federal LLC |
| Description | t4c on clin 0003 - innerview software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso richmond |
| Requesting Office | Defense: DCAA; attn cmo |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $212,327.75 USD |
| Exercised 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 197 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview license renewal |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $69,149.25 USD, Total: $69,149.25 USD |
| Exercised 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 198 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 199 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc upgrade for g6 |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $212,714.16 USD, Total: $212,714.16 USD |
| Exercised 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 200 of 500
| Vendor | Forcepoint Federal LLC |
| Description | innerview software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $113,344.00 USD, Total: $113,344.00 USD |
| Exercised 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 201 of 500
| Vendor | Forcepoint Federal LLC |
| Description | user license support and renewal user igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $53,056.00 USD, Total: $265,280.00 USD |
| Exercised 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 202 of 500
| Vendor | Forcepoint Federal LLC |
| Description | exercise and fund option period 1, revise clause(s)/ text(s), add clause, revise 254. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,074,837.64 USD, Total: $2,238,412.54 USD |
| Exercised 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 203 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for trusted thin client for afcent |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $66,252.88 USD, Total: $66,252.88 USD |
| Exercised 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 204 of 500
| Vendor | Forcepoint Federal LLC |
| Description | air force insider threat user activity monitoring |
| 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $9,053,370.00 USD, Total: $9,053,370.00 USD |
Award 205 of 500
| Vendor | Forcepoint Federal LLC |
| Description | afint user activity monitoring |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $1,269,366.30 USD, Total: $1,269,366.30 USD |
| Exercised 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 206 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 8505777787!innerview software spt |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Place of Performance | fort belvoir, virginia 220606220 united states |
| Obligated Amount | Change: $284,626.26 USD, Total: $284,626.26 USD |
| Exercised 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 207 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Exercised 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 208 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint high speed guard maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $305,504.00 USD |
| Exercised 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 209 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint high speed guard maintenance |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $305,504.00 USD, Total: $305,504.00 USD |
| Exercised 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 210 of 500
| Vendor | Forcepoint Federal LLC |
| Description | webshield user band 3 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $53,056.00 USD, Total: $213,329.35 USD |
| Exercised 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 211 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf software maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $218,692.22 USD, Total: $218,692.22 USD |
| Exercised 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 212 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 213 of 500
| Vendor | Forcepoint Federal LLC |
| Description | perpetual trusted thin client eud licens |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $66,054.00 USD, Total: $66,054.00 USD |
| Exercised 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 214 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering services ti-18-01 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsea hq |
| Requesting Office | Defense: Navy; navsea hq |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $464,594.50 USD, Total: $464,594.50 USD |
| Exercised 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 215 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client renewals and maintenance. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $73,645.82 USD, Total: $111,422.64 USD |
| Exercised 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 216 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl84 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Exercised 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 217 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client software support |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $50,899.94 USD, Total: $50,899.94 USD |
| Exercised 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 218 of 500
| Vendor | Forcepoint Federal LLC |
| Description | license renewals required to implement the production for the cdp/eci/uvdi solution. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,490,430.16 USD, Total: $1,490,430.16 USD |
| Exercised 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 219 of 500
| Vendor | Forcepoint Federal LLC |
| Description | sku 1070a high speed guard maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccss |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $30,803.07 USD, Total: $91,093.25 USD |
| Exercised 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 220 of 500
| Vendor | Forcepoint Federal LLC |
| Description | us ndc high speed guard s/w mtn renewal |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2521 45 cons lgc |
| Requesting Office | Defense: Air Force; f3ktk8 usaf sda |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $106,630.12 USD, Total: $106,630.12 USD |
| Exercised 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 221 of 500
| Vendor | Forcepoint Federal LLC |
| Description | licenses renewals for raytheon/forcepoint ttc licenses for eras |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $435,223.39 USD, Total: $435,223.39 USD |
| Exercised 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 222 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for high speed guard renewal |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $31,264.38 USD, Total: $95,672.50 USD |
| Exercised 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 223 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf high speed guard cross domain solution |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 224 of 500
| Vendor | Forcepoint Federal LLC |
| Description | guard is used to move data from the low side to the high side automatically. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $173,732.20 USD, Total: $173,732.20 USD |
| Exercised 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 225 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification exercised option year 1. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,766,639.72 USD, Total: $3,454,259.37 USD |
| Exercised 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 226 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client upgrade usafcent |
| 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $378,981.09 USD, Total: $315,707.41 USD |
| Exercised 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 227 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 228 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 229 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 230 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for high speed guard renewal |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $95,672.50 USD |
| Exercised 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 231 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 1068a secureoffice tgs maintenance - option exercise |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $33,387.00 USD, Total: $65,184.14 USD |
| Exercised 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 232 of 500
| Vendor | Forcepoint Federal LLC |
| Description | license renewal,1023a |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $84,617.46 USD, Total: $84,617.46 USD |
| Exercised 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 233 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,271,507.55 USD |
| Exercised 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 234 of 500
| Vendor | Forcepoint Federal LLC |
| Description | uam software licenses and software supp |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DISA; it contracting division - pl83 |
| Requesting Office | Defense: DISA; defense information systems agency |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,271,507.55 USD, Total: $1,271,507.55 USD |
| Exercised 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 235 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $257,064.26 USD, Total: $484,971.59 USD |
| Exercised 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 236 of 500
| Vendor | Forcepoint Federal LLC |
| 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 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $144,861.92 USD, Total: $144,861.92 USD |
| Exercised 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 237 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 12 month maintenance agreement for hardware/software/development |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $85,972.60 USD |
| Exercised 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 238 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted gateway system maintenance&virus scanning plug in maintenance; option year 2 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,161,186.00 USD, Total: $3,390,723.30 USD |
| Exercised 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 239 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf 0002 t&m professional service support dcfa funding @ 3.56% pop: 08/27/2017 - 08/26/2018 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; office of investigative technology |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $40,000.00 USD |
| Exercised 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 240 of 500
| Vendor | Forcepoint Federal LLC |
| Description | it and telecom- cyber security<br/>igf::ct::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce os |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $742,726.58 USD |
| Exercised 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 241 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf tgs licenses modification adding language referencing gsa pricing. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $34,601.48 USD |
| Exercised 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 242 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf renewal of qty 24 raytheon/forcepoint ttc licenses for eras |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $7,962.48 USD |
| Exercised 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 243 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf renewal of qty 24 raytheon/forcepoint ttc licenses for eras |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $7,962.48 USD, Total: $7,962.48 USD |
| Exercised 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 244 of 500
| Vendor | Forcepoint Federal LLC |
| Description | installation services |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-22,508.00 USD, Total: $261,854.40 USD |
| Exercised 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 245 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 246 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 247 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $57,315.06 USD, Total: $57,315.06 USD |
| Exercised 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 248 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client seat license |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; commander, mcincr-mcbq |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $49,478.68 USD, Total: $49,478.68 USD |
| Exercised 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 249 of 500
| Vendor | Forcepoint Federal LLC |
| Description | software |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $32,145.60 USD, Total: $32,145.60 USD |
| Exercised 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 250 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf tgs upgrades for jwac's jcce t system |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $212,230.29 USD, Total: $212,230.29 USD |
| Exercised 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 251 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf 1070a, hsg maint tech suppt |
| 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) |
| 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 |
| Place of Performance | monterey, california 939435501 united states |
| Obligated Amount | Change: $60,108.00 USD, Total: $60,108.00 USD |
| Exercised 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 252 of 500
| Vendor | Forcepoint Federal LLC |
| Description | hardware maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $57,315.06 USD, Total: $57,315.06 USD |
| Exercised 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 253 of 500
| Vendor | Forcepoint Federal LLC |
| Description | innerview software insider threat detection tool |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: IRS; tax exempt govt entities |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $2,003,395.90 USD |
| Exercised 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 254 of 500
| Vendor | Forcepoint Federal LLC |
| Description | see forcepoint trusted thin client parts |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $934,625.17 USD, Total: $934,625.17 USD |
| Exercised 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 255 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted gateway syst. maint. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $131,816.06 USD, Total: $339,126.06 USD |
| Exercised 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 256 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf tgs licenses |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $34,601.48 USD, Total: $34,601.48 USD |
| Exercised 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 257 of 500
| Vendor | Forcepoint Federal LLC |
| Description | server buy |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 258 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 12 month maintenance agreement for hardware/software/development of the lds raytheon high speed guard. pop: 02/13/2018 thru 02/12/2019 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $85,972.60 USD, Total: $85,972.60 USD |
| Exercised 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 259 of 500
| Vendor | Forcepoint Federal LLC |
| Description | corrects admin organization on page 1, admin dodaac under wawf table, and deletes clause. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $2,238,412.54 USD |
| Exercised 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 260 of 500
| Vendor | Forcepoint Federal LLC |
| Description | innerview sw license |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $94,126.00 USD |
| Exercised 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 261 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf:: trusted gateway software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; intelligence division |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $15,898.57 USD |
| Exercised 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 262 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf it and telecom-annual software maintenance service plans |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $24,739.03 USD, Total: $24,739.03 USD |
| Exercised 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 263 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf it and telecom-annual software maintenance service plans |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $4,624.88 USD, Total: $4,624.88 USD |
| Exercised 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 264 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ct::igf for critical functions - innerview software insider threat detection tool |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Treasury: IRS; national office - procurement oita |
| Requesting Office | Treasury: DO; irs/do |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $2,003,395.90 USD, Total: $2,003,395.90 USD |
| Exercised 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 265 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc licenses (1yr) for eras program. igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $23,062.00 USD, Total: $23,062.00 USD |
| Exercised 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 266 of 500
| Vendor | Forcepoint Federal LLC |
| Description | webshield maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $125,000.02 USD, Total: $125,000.02 USD |
| Exercised 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 267 of 500
| Vendor | Forcepoint Federal LLC |
| Description | webshield maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $125,000.00 USD, Total: $125,000.00 USD |
| Exercised 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 268 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf federal cross domain professional svs |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $112,127.65 USD, Total: $112,127.65 USD |
| Exercised 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 269 of 500
| Vendor | Forcepoint Federal LLC |
| Description | ttc licenses igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $8,709.75 USD, Total: $8,709.75 USD |
| Exercised 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 270 of 500
| Vendor | Forcepoint Federal LLC |
| Description | innerview sw license |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $94,126.00 USD, Total: $94,126.00 USD |
| Exercised 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 271 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf federal cross domain |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; f3hra1 557 ww |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $45,162.00 USD |
| Exercised 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 272 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf forcepoint high speed guard (hsg) cross domain solution (cds) suite |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $96,930.76 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $1.00 USD |
Award 273 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for sureview analytics modeling manager from forcepoint. |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $11,272.57 USD, Total: $11,272.57 USD |
| Exercised 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 274 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ct::igf annual subscription for innerview, 5,000 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; office of naval intelligence |
| Requesting Office | Defense: Navy; naval intelligence activity |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $414,895.47 USD, Total: $414,895.47 USD |
| Exercised 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 275 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf trusted thin client |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; commander, mcincr-mcbq |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $16,848.83 USD, Total: $16,848.83 USD |
| Exercised 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 276 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf trusted thin client seat license |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; commander, mcincr-mcbq |
| Requesting Office | Defense: Navy; commanding officer |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $104,468.12 USD, Total: $104,468.12 USD |
| Exercised 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 277 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf:: trusted gateway software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-794.93 USD, Total: $15,898.57 USD |
| Exercised 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 278 of 500
| Vendor | Forcepoint Federal LLC |
| Description | purchase of high speed guard (hsg) software, hardware, installation and maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $183,506.00 USD, Total: $183,506.00 USD |
| Exercised 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 279 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf!8504717738!it/telecom softw / innerview software |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso richmond |
| Requesting Office | Defense: DCAA; attn cmo |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $212,327.75 USD, Total: $180,140.25 USD |
| Exercised 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 280 of 500
| Vendor | Forcepoint Federal LLC |
| Description | purchase of high speed guard (hsg) software, hardware, installation and maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; esc acx |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,127,485.00 USD, Total: $1,127,485.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $1.00 USD, Total: $1.00 USD |
Award 281 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf - engineering support, training and health assessment |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $44,960.00 USD, Total: $44,960.00 USD |
| Exercised 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 282 of 500
| Vendor | Forcepoint Federal LLC |
| Description | p/n 1060a igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; nswc dahlgren |
| Requesting Office | Defense: Navy; nswc dahlgren |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $26,688.07 USD, Total: $26,688.07 USD |
| Exercised 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 283 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf software, innerview initial operational |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $627,500.00 USD, Total: $627,500.00 USD |
| Exercised 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 284 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $3,000.00 USD, Total: $3,000.00 USD |
| Exercised 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 285 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf:: trusted gateway software |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $16,693.50 USD, Total: $15,898.57 USD |
| Exercised 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 286 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $96,930.76 USD, Total: $96,930.76 USD |
| Exercised 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 287 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf high speed guard cross domain ssolutions suite for national capitol region-integrated air defense system |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $19,106.00 USD, Total: $17,727.11 USD |
| Exercised 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 288 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $600,000,000.00 USD |
Award 289 of 500
| Vendor | Forcepoint Federal LLC |
| Description | close out |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | DHS: USCG; hq contract operations (cg-912)(000 |
| Requesting Office | DHS: USCG; commandant acquisitions directorate |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $318,102.75 USD |
| Exercised 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 290 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf federal cross domain |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4600 55 cons pkp |
| Requesting Office | Defense: Air Force; f3hra1 557 ww |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $45,162.00 USD, Total: $45,162.00 USD |
| Exercised 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 291 of 500
| Vendor | Forcepoint Federal LLC |
| Description | oracle program management and technical/professional services exercise of option 1 igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Commerce: OS; dept of commerce eso |
| Requesting Office | Commerce: OS; dept of commerce eso |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $340,163.20 USD, Total: $742,726.58 USD |
| Exercised 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 292 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $600,000,000.00 USD, Total: $600,000,000.00 USD |
Award 293 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $1,890,958.53 USD |
| Exercised 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 294 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $44,591.32 USD, Total: $1,890,958.53 USD |
| Exercised 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 295 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ic::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $1,846,367.21 USD, Total: $1,890,958.53 USD |
| Exercised 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 296 of 500
| Vendor | Forcepoint Federal LLC |
| Description | webshield user band 3 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $53,056.00 USD, Total: $160,273.35 USD |
| Exercised 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 297 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf:: united states air force (usaf) new command and control (c2) facility installation, integration, and operations |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Air Force; usstratcom pmo |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,163,574.90 USD, Total: $2,238,412.54 USD |
| Exercised 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 298 of 500
| Vendor | Forcepoint Federal LLC |
| Description | user license support and renewal user igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa2823 aftc pzio |
| Requesting Office | Defense: Air Force; 53wg 53 tmg css |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $53,056.00 USD, Total: $212,224.00 USD |
| Exercised 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 299 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf!8504657224!inner view softw |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DLA; dcso philadelphia |
| Requesting Office | Defense: DLA; dcso philadelphia |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $270,150.00 USD, Total: $270,150.00 USD |
| Exercised 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 300 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 301 of 500
| Vendor | Forcepoint Federal LLC |
| Description | raytheon ttc support igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-10,279.00 USD, Total: $101,734.00 USD |
| Exercised 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 302 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,161,186.00 USD, Total: $3,390,723.30 USD |
| Exercised 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 303 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $484,971.59 USD |
| Exercised 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 304 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf high speed guard support services |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $297,039.00 USD |
| Exercised 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 305 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf professional service support dcfa funding @ 3.56% pop: 08/27/2017 - 08/26/2018 |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; inspection division |
| Contract Action Type | purchase order |
| Place of Performance | herndon, virginia 201702480 united states |
| Obligated Amount | Change: $40,000.00 USD, Total: $37,150.00 USD |
| Exercised 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 306 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for high speed guard renewal |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $34,172.50 USD, Total: $64,408.12 USD |
| Exercised 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 307 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. modification updates contract clauses. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $3,454,259.37 USD |
| Exercised 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 308 of 500
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for high speed guard renewal |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $64,408.12 USD |
| Exercised 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 309 of 500
| Vendor | Forcepoint Federal LLC |
| Description | raytheon trusted thin client licenses |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $169,600.00 USD |
| Exercised 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 310 of 500
| Vendor | Forcepoint Federal LLC |
| Description | raytheon hsg maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $185,250.00 USD, Total: $551,425.00 USD |
| Exercised 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 311 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf yearly renewal - innerview software license up to 1000 end points pop: 09/29/2017 - 10/01/2018 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; inspection division |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $113,344.00 USD, Total: $113,344.00 USD |
| Exercised 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 312 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4814 6 cons pk |
| Requesting Office | Defense: Air Force; hq uscentcom ccss |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $29,479.11 USD, Total: $91,093.25 USD |
| Exercised 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 313 of 500
| Vendor | Forcepoint Federal LLC |
| Description | multi-network innerview annual subscript igf::ct::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $890,834.62 USD, Total: $3,776,194.56 USD |
| Exercised 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 314 of 500
| Vendor | Forcepoint Federal LLC |
| Description | thin client license. |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $149,799.28 USD, Total: $149,799.28 USD |
| Exercised 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 315 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $484,971.59 USD |
| Exercised 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 316 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 1797 raytheon/forcepoint ttc licenses and 7 distribution console licenses for eras |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $389,444.15 USD |
| Exercised 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 317 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf:: modification to change pop dates |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $134,967.40 USD |
| Exercised 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 318 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 1797 raytheon/forcepoint ttc licenses and 7 distribution console licenses for eras |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $389,444.15 USD, Total: $389,444.15 USD |
| Exercised 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 319 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf:: correct line item #3 |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $134,967.40 USD |
| Exercised 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 320 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview, convergence, crossview agency site software licenses and related maintenance and support. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | State; acquisitions - aqm momentum |
| Requesting Office | State; bureau of diplomatic security |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $1,687,619.65 USD, Total: $3,454,259.37 USD |
| Exercised 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 321 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf::annual renewals for thin-client licenses&trusted gateway system |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; office acquisition management |
| Requesting Office | Justice: DEA; office of information systems |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $134,967.40 USD, Total: $134,967.40 USD |
| Exercised 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 322 of 500
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| Vendor (normalized) | Forcepoint Federal LLC |
| Description | igf::ot::igf procurement of visualinks software maintenance. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $577,500.00 USD, Total: $577,500.00 USD |
| Exercised 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 323 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 324 of 500
| Vendor | Forcepoint Federal LLC |
| Description | forcepoint innerview software license |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $227,907.33 USD, Total: $484,971.59 USD |
| Exercised 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 325 of 500
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| Vendor (normalized) | Forcepoint Federal LLC |
| Description | igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-12,444.00 USD, Total: $49,776.00 USD |
| Exercised 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 326 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 10241-p (new) |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $112,446.36 USD, Total: $112,446.36 USD |
| Exercised 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 327 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf_simshield jumpstart maintenance |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $69,779.85 USD, Total: $69,779.85 USD |
| Exercised 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 328 of 500
| Vendor | Forcepoint Federal LLC |
| 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. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; niwc atlantic |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-13,963.00 USD, Total: $585,449.00 USD |
| Exercised 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 329 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf licenses to support eras solution. igf::cl::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $3,520.70 USD |
| Exercised 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 330 of 500
| Vendor | Forcepoint Federal LLC |
| Description | software license, thin client.part# 1023-a-cp00-n (1ea); part#10241-a-cp12n (5ea); part#1023a-a-cp12-n (1 ea). |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $47,730.00 USD, Total: $47,730.00 USD |
| Exercised 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 331 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf trusted thin client upgrade afcent |
| 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) |
| DUNS | 942427170 |
| Contracting Office | GSA: FAS; gsa fas aas region 4 |
| Requesting Office | Defense: Air Force; 609 acoms scomr |
| Contract Action Type | delivery order |
| Place of Performance | shaw afb, south carolina 291520019 united states |
| Obligated Amount | Change: $534,252.00 USD, Total: $402,803.74 USD |
| Exercised 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 332 of 500
| Vendor | Forcepoint Federal LLC |
| Description | engineering support igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $-3,234.38 USD, Total: $80,984.42 USD |
| Exercised 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 333 of 500
| Vendor | Forcepoint Federal LLC |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa8730 digital directorate aflcmc h |
| Requesting Office | Defense: Air Force; usstratcom ispan |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $42,800.00 USD, Total: $395,186.00 USD |
| Exercised 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 334 of 500
| Vendor | Forcepoint Federal LLC |
| Description | hardware maintenance renewal - forcepoint |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $85,973.84 USD, Total: $85,973.84 USD |
| Exercised 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 335 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1800 |
| Requesting Office | Justice: FBI; division 1800 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $4,890.00 USD, Total: $4,890.00 USD |
| Exercised 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 336 of 500
| Vendor (as written) | raytheon cyber products, inc. |
| Vendor (normalized) | Forcepoint Federal LLC |
| Description | engineering support |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w4hp actv special projects spt |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $366,671.60 USD |
| Exercised 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
| Vendor | Forcepoint Federal LLC |
| Description | maintenance for sureview analytics modeling manager renewal period of performance is through september 25, 2017 |
| 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) |
| 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 |
| Place of Performance | washington, district of columbia 202503205 united states |
| Obligated Amount | Change: $23,308.34 USD, Total: $23,308.34 USD |
| Exercised 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 338 of 500
| Vendor | Forcepoint Federal LLC |
| Description | multi-network innerview annual subscript igf::ct::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: DTRA; defense threat reduction agency |
| Requesting Office | Defense: DTRA; defense threat reduction agency |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $3,776,194.56 USD |
| Exercised 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 339 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf secureoffice tgs annual software maintenance |
| 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) |
| 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 |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $31,797.14 USD, Total: $65,184.14 USD |
| Exercised 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 340 of 500
| Vendor | Forcepoint Federal LLC |
| Description | trusted thin client option year 2, acknowledge ktr name change (non-novation) igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: WHS; washington headquarters services |
| Requesting Office | Defense: IOSD; secdef communications office |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $31,650.00 USD, Total: $137,150.00 USD |
| Exercised 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 341 of 500
| Vendor | Forcepoint Federal LLC |
| Description | high speed guard maintenance igf::ot::igf |
| 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; fleet numerical meteorology and |
| Contract Action Type | delivery order |
| Place of Performance | herndon, virginia 201706024 united states |
| Obligated Amount | Change: $56,958.22 USD, Total: $56,958.22 USD |
| Exercised 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 342 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ct::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1100 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-6,000.00 USD, Total: $0.00 USD |
| Exercised 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 343 of 500
| Vendor | Forcepoint Federal LLC |
| Description | federal supply schedule contract |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $56,000,000.00 USD |
Award 344 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf trusted gateway syst. maint. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc pacific |
| Requesting Office | Defense: Navy; niwc pacific |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $207,310.00 USD, Total: $339,126.06 USD |
| Exercised 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 345 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ct::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1100 |
| Requesting Office | Justice: FBI; division 1100 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $6,000.00 USD, Total: $0.00 USD |
| Exercised 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 346 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf licenses to support eras solution. igf::cl::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $3,520.70 USD |
| Exercised 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 347 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::cl::igf licenses to support eras solution igf::cl::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $3,520.70 USD, Total: $3,520.70 USD |
| Exercised 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 348 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf software maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: DEA; headquaters |
| Requesting Office | Justice: DEA; ocdetf fusion center |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $9,452.03 USD, Total: $9,452.03 USD |
| Exercised 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 349 of 500
| Vendor | Forcepoint Federal LLC |
| Description | raytheon software licenses |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $42,400.00 USD, Total: $169,600.00 USD |
| Exercised 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 350 of 500
| Vendor | Forcepoint Federal LLC |
| Description | 24 raytheon/forcepoint ttc licenses for eras. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2000 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $0.00 USD, Total: $4,447.20 USD |
| Exercised 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 351 of 500
| Vendor | Forcepoint Federal LLC |
| Description | modification to correct the uic in box 14. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; niwc atlantic |
| Requesting Office | Defense: Navy; commander |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $585,449.00 USD |
| Exercised 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 352 of 500
| Vendor | Forcepoint Federal LLC |
| Description | purchase of raytheon high speed guard (hsg) software, hardware, installation, and maintenance for bnet requirement |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $299,476.00 USD |
| Exercised 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 353 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $0.00 USD, Total: $91,000.00 USD |
| Exercised 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 354 of 500
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| Vendor (normalized) | Forcepoint Federal LLC |
| Description | igf::cl,ct::igf this modification 01 is to close out the delivery order. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg |
| Requesting Office | Defense: Army; w4fh usa cecom sec ctr |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $237,830.00 USD |
| Exercised 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 355 of 500
| Vendor | Forcepoint Federal LLC |
| Description | renewal of 937 ttc licenses and seven (7)distribution consoles for eras program. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 1200 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $142,249.83 USD, Total: $142,249.83 USD |
| Exercised 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 356 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf tgs |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa4890 acc amic |
| Requesting Office | Defense: Air Force; stratcom jwac |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $41,521.00 USD, Total: $261,854.40 USD |
| Exercised 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 357 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::t::igf - 24 raytheon/forcepoint ttc licenses for eras. |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2000 |
| Requesting Office | Justice: FBI; division 2000 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $4,447.20 USD, Total: $4,447.20 USD |
| Exercised 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 358 of 500
| Vendor (as written) | raytheon trusted computer solutions, inc. |
| Vendor (normalized) | Forcepoint Federal LLC |
| Description | igf::cl::igf hree secureoffice trusted thin client seat licenses igf::cl::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 2500 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | purchase order |
| Obligated Amount | Change: $-750.00 USD, Total: $0.00 USD |
| Exercised 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 359 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf de-obligation and closeout of secureoffice trusted tc seat license |
| Title | 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) |
| 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 |
| Obligated Amount | Change: $-19,940.64 USD, Total: $822,664.36 USD |
| Exercised 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 360 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; jmd - facility&adm services staff |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $91,000.00 USD |
| Exercised 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 361 of 500
| Vendor | Forcepoint Federal LLC |
| Description | advance engineers will address security divisions findings within the specified 90 days. igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: FBI; division 1200 |
| Requesting Office | Justice: FBI; division 2500 |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $0.00 USD |
| Exercised Value "Base and Exercised Options Value" | Change: $0.00 USD, Total: $0.00 USD |
| Potential Value "Base and All Options Value" | Change: $0.00 USD, Total: $248,781.64 USD |
Award 362 of 500
| Vendor | Forcepoint Federal LLC |
| Description | raytheon hsg maintenance |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Navy; navsup flt log ctr norfolk |
| Requesting Office | Defense: Navy; naval oceanography operations cmd |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $551,425.00 USD |
| Exercised 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 363 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Justice: OBD; jmd-procurement services staff |
| Requesting Office | Justice: OBD; jmd - facility&adm services staff |
| Contract Action Type | delivery order |
| Obligated Amount | Change: $0.00 USD, Total: $91,000.00 USD |
| Exercised 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 364 of 500
| Vendor (as written) | raytheon cyber products, inc. |
| Vendor (normalized) | Forcepoint Federal LLC |
| Description | engineering support |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Army; w6qk acc-apg natick |
| Requesting Office | Defense: Army; w4hp actv special projects spt |
| Contract Action Type | definitive contract |
| Obligated Amount | Change: $0.00 USD, Total: $366,671.60 USD |
| Exercised 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 365 of 500
| Vendor | Forcepoint Federal LLC |
| Description | igf::ot::igf it and telecom-annual software maintenance service plans |
| Title | 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) |
| DUNS | 942427170 |
| Contracting Office | Defense: Air Force; fa9401 377 msg pk |
| Requesting Office | Defense: Air Force; |
